|
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-13-048-001-001/011610
()
|
0213048000NRG23200720222742048
|
20/07/2022
|
SHIVA PARVATHI
|
0213048WL0054243
|
SHIVA PARVATHI
|
00019
|
APGB0003146
|
1506
|
1506
|
Processed
|
30/07/2022
|
|
3439556477
|
|
MISS EREPALLE SHIVAPARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PEAPALLY
|
AP-13-048-003-002/010203
()
|
0213048000NRG23190720222740597
|
20/07/2022
|
Nagesh
|
0213048WL0054115
|
Nagesh
|
00019
|
APGB0003146
|
1213
|
1213
|
Processed
|
30/07/2022
|
|
3439556443
|
|
Mr DEVAKUNTA NAGESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
PEAPALLY
|
AP-13-048-003-002/010205
()
|
0213048000NRG23190720222740598
|
20/07/2022
|
Lakshmidevi
|
0213048WL0054115
|
Lakshmidevi
|
00019
|
APGB0003146
|
1213
|
1213
|
Processed
|
30/07/2022
|
|
3439556478
|
|
Mrs LAKSHMI DEVI DEVAKUNTA W O RAMANJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEAPALLY
|
AP-13-048-003-002/010351
()
|
0213048000NRG23190720222740604
|
20/07/2022
|
Lavanya
|
0213048WL0054115
|
Lavanya
|
00019
|
APGB0003146
|
728
|
728
|
Processed
|
30/07/2022
|
|
3439556485
|
|
Miss LAVANYA GUNTHAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEAPALLY
|
AP-13-048-005-007/010741
()
|
0213048000NRG23200720222741305
|
20/07/2022
|
Chennamma
|
0213048WL0054180
|
Chennamma
|
00019
|
APGB0003146
|
1535
|
1535
|
Processed
|
30/07/2022
|
|
3439556441
|
|
Mrs CHINNAMMA MEKALINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
PEAPALLY
|
AP-13-048-005-007/010752
()
|
0213048000NRG23200720222741307
|
20/07/2022
|
Timmaiah
|
0213048WL0054180
|
Timmaiah
|
00019
|
APGB0003146
|
1535
|
1535
|
Processed
|
30/07/2022
|
|
3439556484
|
|
Mr MEKALINTI TIMMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
PEAPALLY
|
AP-13-048-005-007/010795
()
|
0213048000NRG23200720222741309
|
20/07/2022
|
Lakshminarayanamma
|
0213048WL0054180
|
Lakshminarayanamma
|
00019
|
APGB0003146
|
1535
|
1535
|
Processed
|
30/07/2022
|
|
3439556442
|
|
Mrs LAKSHMINARAYANAMMA MIKKILINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
PEAPALLY
|
AP-13-048-005-007/011362
()
|
0213048000NRG23200720222741310
|
20/07/2022
|
Timmayya
|
0213048WL0054180
|
Timmayya
|
00019
|
APGB0003146
|
1535
|
1535
|
Processed
|
30/07/2022
|
|
3439556483
|
|
Mr THIMMAYYA BOLLANNA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEAPALLY
|
AP-13-048-005-007/013400
()
|
0213048000NRG23200720222741311
|
20/07/2022
|
Peddaiah
|
0213048WL0054180
|
Peddaiah
|
00019
|
APGB0003146
|
1535
|
1535
|
Processed
|
30/07/2022
|
|
3439556481
|
|
Mr PEDDAIAH MEKALINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
PEAPALLY
|
AP-13-048-005-007/013400
()
|
0213048000NRG23200720222741312
|
20/07/2022
|
Rani
|
0213048WL0054180
|
Rani
|
00019
|
APGB0003146
|
1535
|
1535
|
Processed
|
30/07/2022
|
|
3439556480
|
|
Mrs RANI MEKKELINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
PEAPALLY
|
AP-13-048-005-007/014059
()
|
0213048000NRG23200720222741314
|
20/07/2022
|
BHAGYAMMA
|
0213048WL0054180
|
BHAGYAMMA
|
00019
|
APGB0003146
|
1535
|
1535
|
Processed
|
30/07/2022
|
|
3439556486
|
|
MISS BOLLA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PEAPALLY
|
AP-13-048-005-007/014168
()
|
0213048000NRG23200720222741317
|
20/07/2022
|
Lakshmidevi
|
0213048WL0054180
|
Lakshmidevi
|
00019
|
APGB0003146
|
1535
|
1535
|
Processed
|
30/07/2022
|
|
3439556479
|
|
Mrs LAXMI DEVI PARANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEAPALLY
|
AP-13-048-005-007/014168
()
|
0213048000NRG23200720222741316
|
20/07/2022
|
Peddakondanna
|
0213048WL0054180
|
Peddakondanna
|
00019
|
APGB0003146
|
1535
|
1535
|
Processed
|
30/07/2022
|
|
3439556482
|
|
Mr NADIPI KONDANNA URAF PEDDA KONDANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18475
|
18475
|
|
|
|
|
|
|
|
|
14
|
PEAPALLY
|
AP-13-048-001-001/010494
()
|
0213048000NRG23200720222742038
|
20/07/2022
|
Someswari
|
0213048WL0054239
|
Someswari
|
00415
|
SBIN0002779
|
1482
|
1482
|
Processed
|
30/07/2022
|
|
3439556470
|
|
MISS EDIGA SOMESWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PEAPALLY
|
AP-13-048-001-001/010497
()
|
0213048000NRG23200720222742039
|
20/07/2022
|
Peddatimmanna
|
0213048WL0054239
|
Peddatimmanna
|
00415
|
SBIN0002779
|
1482
|
1482
|
Processed
|
30/07/2022
|
|
3439556460
|
|
MR EDIGA PEDDA THIMMANNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PEAPALLY
|
AP-13-048-001-001/010589
()
|
0213048000NRG23200720222742046
|
20/07/2022
|
Giri Prasad
|
0213048WL0054242
|
Giri Prasad
|
00415
|
SBIN0002779
|
466
|
466
|
Processed
|
30/07/2022
|
|
3439556476
|
|
MR MIDDE GIRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
PEAPALLY
|
AP-13-048-001-001/011407
()
|
0213048000NRG23200720222742052
|
20/07/2022
|
Obulesu
|
0213048WL0054244
|
Obulesu
|
00415
|
SBIN0002779
|
1517
|
1517
|
Processed
|
30/07/2022
|
|
3439556459
|
|
MALLELA OBULESU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PEAPALLY
|
AP-13-048-003-002/010034
()
|
0213048000NRG23190720222740588
|
20/07/2022
|
Mallikarjuna
|
0213048WL0054115
|
Mallikarjuna
|
00415
|
SBIN0002779
|
1213
|
1213
|
Processed
|
30/07/2022
|
|
3439556463
|
|
MRS TALARI MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PEAPALLY
|
AP-13-048-003-002/010038
()
|
0213048000NRG23190720222740589
|
20/07/2022
|
Ramanjeneyulu
|
0213048WL0054115
|
Ramanjeneyulu
|
00415
|
SBIN0002779
|
1213
|
1213
|
Processed
|
30/07/2022
|
|
3439556467
|
|
Mr RAMANJANEYULU DEVAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
PEAPALLY
|
AP-13-048-003-002/010095
()
|
0213048000NRG23190720222740590
|
20/07/2022
|
Ranganna
|
0213048WL0054115
|
Ranganna
|
00415
|
SBIN0002779
|
1213
|
1213
|
Processed
|
30/07/2022
|
|
3439556466
|
|
MRS DEVAKUNTA PEDDAKKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PEAPALLY
|
AP-13-048-003-002/010193
()
|
0213048000NRG23190720222740592
|
20/07/2022
|
GOVINDAMMA
|
0213048WL0054115
|
GOVINDAMMA
|
00415
|
SBIN0002779
|
1213
|
1213
|
Processed
|
30/07/2022
|
|
3439556464
|
|
Mrs GOVINDAMMA DEVAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
PEAPALLY
|
AP-13-048-003-002/010194
()
|
0213048000NRG23190720222740594
|
20/07/2022
|
Madamma
|
0213048WL0054115
|
Madamma
|
00415
|
SBIN0002779
|
1213
|
1213
|
Processed
|
30/07/2022
|
|
3439556457
|
|
MISS TALARI MADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PEAPALLY
|
AP-13-048-003-002/010194
()
|
0213048000NRG23190720222740595
|
20/07/2022
|
Mahesh
|
0213048WL0054115
|
Mahesh
|
00415
|
SBIN0002779
|
1213
|
1213
|
Processed
|
30/07/2022
|
|
3439556468
|
|
TALARI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PEAPALLY
|
AP-13-048-003-002/010203
()
|
0213048000NRG23190720222740596
|
20/07/2022
|
GOPAL
|
0213048WL0054115
|
GOPAL
|
00415
|
SBIN0002779
|
1213
|
1213
|
Processed
|
30/07/2022
|
|
3439556475
|
|
DEVAKUNTA GOPALU
|
UNION BANK OF INDIA(508500)
|
|
25
|
PEAPALLY
|
AP-13-048-003-002/010205
()
|
0213048000NRG23190720222740599
|
20/07/2022
|
Sudhakka
|
0213048WL0054115
|
Sudhakka
|
00415
|
SBIN0002779
|
1213
|
1213
|
Processed
|
30/07/2022
|
|
3439556469
|
|
MISS DEVAKUNTA SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PEAPALLY
|
AP-13-048-003-002/010294
()
|
0213048000NRG23190720222740600
|
20/07/2022
|
haritha
|
0213048WL0054115
|
haritha
|
00415
|
SBIN0002779
|
1213
|
1213
|
Processed
|
30/07/2022
|
|
3439556471
|
|
MISS TALARI HARITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PEAPALLY
|
AP-13-048-003-002/010320
()
|
0213048000NRG23190720222740601
|
20/07/2022
|
pratap
|
0213048WL0054115
|
pratap
|
00415
|
SBIN0002779
|
1213
|
1213
|
Processed
|
30/07/2022
|
|
3439556465
|
|
MR DEVAKUNTA PRATHAP
|
STATE BANK OF INDIA(508548)
|
|
28
|
PEAPALLY
|
AP-13-048-003-002/010337
()
|
0213048000NRG23190720222740602
|
20/07/2022
|
raghavendra
|
0213048WL0054115
|
raghavendra
|
00415
|
SBIN0002779
|
1213
|
1213
|
Processed
|
30/07/2022
|
|
3439556473
|
|
MR DEVAKUNTA RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PEAPALLY
|
AP-13-048-003-002/010346
()
|
0213048000NRG23190720222740603
|
20/07/2022
|
SHANTI
|
0213048WL0054115
|
SHANTI
|
00415
|
SBIN0002779
|
1213
|
1213
|
Processed
|
30/07/2022
|
|
3439556472
|
|
MASTER TALARI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PEAPALLY
|
AP-13-048-003-002/010353
()
|
0213048000NRG23190720222740606
|
20/07/2022
|
Ragavendra
|
0213048WL0054115
|
Ragavendra
|
00415
|
SBIN0002779
|
728
|
728
|
Processed
|
30/07/2022
|
|
3439556461
|
|
MANNEPU RAGHAVENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
PEAPALLY
|
AP-13-048-003-002/010353
()
|
0213048000NRG23190720222740605
|
20/07/2022
|
Rameswaramma
|
0213048WL0054115
|
Rameswaramma
|
00415
|
SBIN0002779
|
728
|
728
|
Processed
|
30/07/2022
|
|
3439556462
|
|
MISS MANNEPU RAMAKRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PEAPALLY
|
AP-13-048-003-002/010354
()
|
0213048000NRG23190720222740607
|
20/07/2022
|
BALA RANGAYYA
|
0213048WL0054115
|
BALA RANGAYYA
|
00415
|
SBIN0002779
|
728
|
728
|
Processed
|
30/07/2022
|
|
3439556458
|
|
Mr BALA RANGAIAH MANAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
PEAPALLY
|
AP-13-048-005-007/010699
()
|
0213048000NRG23200720222741302
|
20/07/2022
|
Ramanji
|
0213048WL0054180
|
Ramanji
|
00415
|
SBIN0002779
|
1535
|
1535
|
Processed
|
30/07/2022
|
|
3439556444
|
|
MR JAKKALACHERVU RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PEAPALLY
|
AP-13-048-005-007/014086
()
|
0213048000NRG23200720222741315
|
20/07/2022
|
ramudu
|
0213048WL0054180
|
ramudu
|
00415
|
SBIN0002779
|
1535
|
1535
|
Processed
|
30/07/2022
|
|
3439556474
|
|
MR MAITUPALLE RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24757
|
24757
|
|
|
|
|
|
|
|
|
35
|
PEAPALLY
|
AP-13-048-001-001/010497
()
|
0213048000NRG23200720222742040
|
20/07/2022
|
Gurupaalamma
|
0213048WL0054239
|
Gurupaalamma
|
00468
|
UBIN0822451
|
1482
|
1482
|
Processed
|
30/07/2022
|
|
3439556454
|
|
DANTHAM DASTAGIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
PEAPALLY
|
AP-13-048-001-001/010616
()
|
0213048000NRG23200720222742049
|
20/07/2022
|
Sarvotamma Reddi
|
0213048WL0054244
|
Sarvotamma Reddi
|
00468
|
UBIN0822451
|
1517
|
1517
|
Processed
|
30/07/2022
|
|
3439556448
|
|
MR GOVARTHANA GIRI SARVOTHAMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
37
|
PEAPALLY
|
AP-13-048-001-001/010622
()
|
0213048000NRG23200720222742050
|
20/07/2022
|
Someswaramma
|
0213048WL0054244
|
Someswaramma
|
00468
|
UBIN0822451
|
1517
|
1517
|
Processed
|
30/07/2022
|
|
3439556449
|
|
MRS KAMATHAM SOMESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PEAPALLY
|
AP-13-048-001-001/011031
()
|
0213048000NRG23200720222742051
|
20/07/2022
|
Shankar Redd
|
0213048WL0054244
|
Shankar Redd
|
00468
|
UBIN0822451
|
1517
|
1517
|
Processed
|
30/07/2022
|
|
3439556452
|
|
Mr SHIVA SANKAR REDDY S O K BHASKAR R
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
39
|
PEAPALLY
|
AP-13-048-001-001/011032
()
|
0213048000NRG23200720222742036
|
20/07/2022
|
Lakshmikanthamma
|
0213048WL0054238
|
Lakshmikanthamma
|
00468
|
UBIN0822451
|
1398
|
1398
|
Processed
|
30/07/2022
|
|
3439556451
|
|
Mrs LAKSHMIKANTHAMMA KAMATHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
PEAPALLY
|
AP-13-048-001-001/011497
()
|
0213048000NRG23200720222742034
|
20/07/2022
|
vanipenta srinivasa reddy
|
0213048WL0054237
|
vanipenta srinivasa reddy
|
00468
|
UBIN0822451
|
1437
|
1437
|
Processed
|
30/07/2022
|
|
3439556450
|
|
REDDY SRINIVASA VANIPENTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PEAPALLY
|
AP-13-048-001-001/011609
()
|
0213048000NRG23200720222742047
|
20/07/2022
|
latha
|
0213048WL0054242
|
latha
|
00468
|
UBIN0822451
|
1398
|
1398
|
Processed
|
30/07/2022
|
|
3439556455
|
|
Mrs LATHA KAMATHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
PEAPALLY
|
AP-13-048-003-002/010193
()
|
0213048000NRG23190720222740593
|
20/07/2022
|
Peddakka
|
0213048WL0054115
|
Peddakka
|
00468
|
UBIN0822451
|
1213
|
1213
|
Processed
|
30/07/2022
|
|
3439556445
|
|
DEVAKUNTA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
PEAPALLY
|
AP-13-048-005-007/010736
()
|
0213048000NRG23200720222741304
|
20/07/2022
|
Jayaramudu
|
0213048WL0054180
|
Jayaramudu
|
00468
|
UBIN0822451
|
1535
|
1535
|
Processed
|
30/07/2022
|
|
3439556453
|
|
PHARANGI JAYA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
44
|
PEAPALLY
|
AP-13-048-005-007/010752
()
|
0213048000NRG23200720222741306
|
20/07/2022
|
Pedda Sunkulu
|
0213048WL0054180
|
Pedda Sunkulu
|
00468
|
UBIN0822451
|
1535
|
1535
|
Processed
|
30/07/2022
|
|
3439556446
|
|
MRS MEKALINTI SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PEAPALLY
|
AP-13-048-005-007/010758
()
|
0213048000NRG23200720222741308
|
20/07/2022
|
Acchamma
|
0213048WL0054180
|
Acchamma
|
00468
|
UBIN0822451
|
1535
|
1535
|
Processed
|
30/07/2022
|
|
3439556447
|
|
MEKALINTI ACHEMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
PEAPALLY
|
AP-13-048-005-007/013829
()
|
0213048000NRG23200720222741313
|
20/07/2022
|
mahesh babu
|
0213048WL0054180
|
mahesh babu
|
00468
|
UBIN0822451
|
1535
|
1535
|
Processed
|
30/07/2022
|
|
3439556456
|
|
CHEVITI MAHESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17619
|
17619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60851
|
60851
|
|
|
|
|
|
|
|