|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PEAPALLY
|
AP-13-048-002-001/20624
()
|
0213048000NRG23150720222730078
|
15/07/2022
|
RASIPOGULA SIVA LAKSHAMMA
|
0213048WL0053463
|
RASIPOGULA SIVA LAKSHAMMA
|
00019
|
APGB0003146
|
1104
|
1104
|
Processed
|
29/07/2022
|
|
3439204183
|
|
RASIPOGULA SIVA LAKSHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-002-001/020268
()
|
0213048000NRG23150720222729986
|
15/07/2022
|
UMA MAHESWARARAO
|
0213048WL0053461
|
UMA MAHESWARARAO
|
00415
|
SBIN0002779
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3439204198
|
|
MR BACHE UMAMAHESWARARAO
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-002-001/020519
()
|
0213048000NRG23150720222730069
|
15/07/2022
|
R naresh
|
0213048WL0053463
|
R naresh
|
00415
|
SBIN0002779
|
1104
|
1104
|
Processed
|
29/07/2022
|
|
3439204184
|
|
MR RASIPOGULA NARESH
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-002-001/20601
()
|
0213048000NRG23150720222730073
|
15/07/2022
|
RASIPOGULA LARENCE
|
0213048WL0053463
|
RASIPOGULA LARENCE
|
00415
|
SBIN0002779
|
1104
|
1104
|
Processed
|
29/07/2022
|
|
3439204186
|
|
MR RASIPOGULA LARENCE
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-002-001/20604
()
|
0213048000NRG23150720222729989
|
15/07/2022
|
Bacha Sireesha
|
0213048WL0053461
|
Bacha Sireesha
|
00415
|
SBIN0002779
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3439204185
|
|
MS BACHE SIRISHA
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-002-001/20612
()
|
0213048000NRG23150720222730075
|
15/07/2022
|
R Animesh
|
0213048WL0053463
|
R Animesh
|
00415
|
SBIN0002779
|
1104
|
1104
|
Processed
|
29/07/2022
|
|
3439204188
|
|
MASTER RASIPOGULA ANIMESH
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-002-001/20614
()
|
0213048000NRG23150720222730077
|
15/07/2022
|
Madiga padma
|
0213048WL0053463
|
Madiga padma
|
00415
|
SBIN0002779
|
1104
|
1104
|
Processed
|
29/07/2022
|
|
3439204187
|
|
MS MADIGA PADMA
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-002-001/20635
()
|
0213048000NRG23150720222730081
|
15/07/2022
|
R madhu
|
0213048WL0053463
|
R madhu
|
00415
|
SBIN0002779
|
1104
|
1104
|
Processed
|
29/07/2022
|
|
3439204190
|
|
MR RASIPOGULA MADHU
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-002-001/20649
()
|
0213048000NRG23150720222730086
|
15/07/2022
|
R vinod kumar
|
0213048WL0053463
|
R vinod kumar
|
00415
|
SBIN0002779
|
1104
|
1104
|
Processed
|
29/07/2022
|
|
3439204189
|
|
MR RASIPOGULA VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9050
|
9050
|
|
|
|
|
|
|
|
|
10
|
PEAPALLY
|
AP-13-048-002-001/020184
()
|
0213048000NRG23150720222730017
|
15/07/2022
|
LAKSHMI NARAYANA
|
0213048WL0053463
|
LAKSHMI NARAYANA
|
00468
|
UBIN0822451
|
1104
|
1104
|
Processed
|
29/07/2022
|
|
3439204195
|
|
LAKSHMI NARAYANA
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-002-001/20612
()
|
0213048000NRG23150720222730074
|
15/07/2022
|
R Nagalakshmi
|
0213048WL0053463
|
R Nagalakshmi
|
00468
|
UBIN0822451
|
1104
|
1104
|
Processed
|
29/07/2022
|
|
3439204193
|
|
R Nagalakshmi
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-002-001/20613
()
|
0213048000NRG23150720222730076
|
15/07/2022
|
R Thimmamma
|
0213048WL0053463
|
R Thimmamma
|
00468
|
UBIN0822451
|
1104
|
1104
|
Processed
|
29/07/2022
|
|
3439204197
|
|
R Thimmamma
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-002-001/20634
()
|
0213048000NRG23150720222730080
|
15/07/2022
|
R krishnaveni
|
0213048WL0053463
|
R krishnaveni
|
00468
|
UBIN0822451
|
883
|
883
|
Processed
|
29/07/2022
|
|
3439204192
|
|
R krishnaveni
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-002-001/20634
()
|
0213048000NRG23150720222730079
|
15/07/2022
|
R lalukasim
|
0213048WL0053463
|
R lalukasim
|
00468
|
UBIN0822451
|
1104
|
1104
|
Processed
|
29/07/2022
|
|
3439204196
|
|
R lalukasim
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-002-001/20642
()
|
0213048000NRG23150720222730084
|
15/07/2022
|
R kavitha
|
0213048WL0053463
|
R kavitha
|
00468
|
UBIN0822451
|
1104
|
1104
|
Processed
|
29/07/2022
|
|
3439204191
|
|
R kavitha
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-002-001/20642
()
|
0213048000NRG23150720222730083
|
15/07/2022
|
R prasanth
|
0213048WL0053463
|
R prasanth
|
00468
|
UBIN0822451
|
1104
|
1104
|
Processed
|
29/07/2022
|
|
3439204194
|
|
R prasanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7507
|
7507
|
|
|
|
|
|
|
|
|
17
|
PEAPALLY
|
AP-13-048-002-001/20635
()
|
0213048000NRG23150720222730082
|
15/07/2022
|
R sumanjali
|
0213048WL0053463
|
R sumanjali
|
00703
|
AIRP0000001
|
883
|
883
|
Processed
|
30/07/2022
|
|
3439204182
|
|
R sumanjali
|
()
|
|
18
|
PEAPALLY
|
AP-13-048-002-001/20648
()
|
0213048000NRG23150720222730085
|
15/07/2022
|
R Hari chakravarthi
|
0213048WL0053463
|
R Hari chakravarthi
|
00703
|
AIRP0000001
|
1104
|
1104
|
Processed
|
30/07/2022
|
|
3439204181
|
|
R Hari chakravarthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1987
|
1987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19648
|
19648
|
|
|
|
|
|
|
|