|
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-13-048-005-007/014445
()
|
0213048000NRG23261020222899565
|
26/10/2022
|
mahalakshmi
|
0213048WL0084693
|
mahalakshmi
|
00019
|
APGB0003146
|
1790
|
1790
|
Processed
|
08/12/2022
|
|
7012653854
|
|
mahalakshmi
|
()
|
|
2
|
PEAPALLY
|
AP-13-048-005-007/014487
()
|
0213048000NRG23261020222899569
|
26/10/2022
|
masthanamma
|
0213048WL0084693
|
masthanamma
|
00019
|
APGB0003146
|
1790
|
1790
|
Processed
|
08/12/2022
|
|
7012653853
|
|
masthanamma
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-005-007/1147521
()
|
0213048000NRG23261020222899570
|
26/10/2022
|
Cherla Madhu Sekhar
|
0213048WL0084693
|
Cherla Madhu Sekhar
|
00019
|
APGB0003146
|
1790
|
1790
|
Processed
|
08/12/2022
|
|
7012653867
|
|
Cherla Madhu Sekhar
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-005-007/1147522
()
|
0213048000NRG23261020222899573
|
26/10/2022
|
Bestha Adilakshmi
|
0213048WL0084693
|
Bestha Adilakshmi
|
00019
|
APGB0003146
|
1790
|
1790
|
Processed
|
08/12/2022
|
|
7012653868
|
|
Bestha Adilakshmi
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-005-007/1147523
()
|
0213048000NRG23261020222899574
|
26/10/2022
|
Shaik Khaleel
|
0213048WL0084693
|
Shaik Khaleel
|
00019
|
APGB0003146
|
1790
|
1790
|
Processed
|
08/12/2022
|
|
7012653865
|
|
Shaik Khaleel
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-005-007/1147523
()
|
0213048000NRG23261020222899575
|
26/10/2022
|
Shaik Mameena
|
0213048WL0084693
|
Shaik Mameena
|
00019
|
APGB0003146
|
1790
|
1790
|
Processed
|
08/12/2022
|
|
7012653866
|
|
Shaik Mameena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10740
|
10740
|
|
|
|
|
|
|
|
|
7
|
PEAPALLY
|
AP-13-048-005-007/010231
()
|
0213048000NRG23261020222899562
|
26/10/2022
|
Sandeep
|
0213048WL0084693
|
Sandeep
|
00415
|
SBIN0002779
|
1790
|
1790
|
Processed
|
08/12/2022
|
|
7012653857
|
|
MR GODUGU SANDEEP
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-005-007/014439
()
|
0213048000NRG23261020222899563
|
26/10/2022
|
madamma
|
0213048WL0084693
|
madamma
|
00415
|
SBIN0002779
|
1790
|
1790
|
Processed
|
08/12/2022
|
|
7012653856
|
|
MRS KOMMERI MADDAMMA
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-005-007/014441
()
|
0213048000NRG23261020222899564
|
26/10/2022
|
hemavathi
|
0213048WL0084693
|
hemavathi
|
00415
|
SBIN0002779
|
1790
|
1790
|
Processed
|
08/12/2022
|
|
7012653855
|
|
MS VEMULAPATI HEMAVATHI
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-005-007/014447
()
|
0213048000NRG23261020222899566
|
26/10/2022
|
sridevi
|
0213048WL0084693
|
sridevi
|
00415
|
SBIN0002779
|
1790
|
1790
|
Processed
|
08/12/2022
|
|
7012653863
|
|
YERUKALA SRIDEVI
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-005-007/014469
()
|
0213048000NRG23261020222899568
|
26/10/2022
|
bhaskar
|
0213048WL0084693
|
bhaskar
|
00415
|
SBIN0002779
|
1790
|
1790
|
Processed
|
08/12/2022
|
|
7012653864
|
|
MR APPECHERLA BHASKAR
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-005-007/1147521
()
|
0213048000NRG23261020222899571
|
26/10/2022
|
Cherla Anitha
|
0213048WL0084693
|
Cherla Anitha
|
00415
|
SBIN0002779
|
1790
|
1790
|
Processed
|
08/12/2022
|
|
7012653858
|
|
MRS CHEERLA ANITHA
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-005-007/1147524
()
|
0213048000NRG23261020222899576
|
26/10/2022
|
Sarkar Khaja Hussain
|
0213048WL0084693
|
Sarkar Khaja Hussain
|
00415
|
SBIN0002779
|
1790
|
1790
|
Processed
|
08/12/2022
|
|
7012653859
|
|
MR SARKAR KHAJA HUSSAIN
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-005-007/14732
()
|
0213048000NRG23261020222899577
|
26/10/2022
|
Bajantri Nagaraju
|
0213048WL0084693
|
Bajantri Nagaraju
|
00415
|
SBIN0002779
|
1790
|
1790
|
Processed
|
08/12/2022
|
|
7012653861
|
|
MR BAJANTRI NAGARAJU
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-005-007/147400
()
|
0213048000NRG23261020222899578
|
26/10/2022
|
SARKAR RIZWANA
|
0213048WL0084693
|
SARKAR RIZWANA
|
00415
|
SBIN0002779
|
1790
|
1790
|
Processed
|
08/12/2022
|
|
7012653862
|
|
MISS REZWANA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16110
|
16110
|
|
|
|
|
|
|
|
|
16
|
PEAPALLY
|
AP-13-048-005-007/014455
()
|
0213048000NRG23261020222899567
|
26/10/2022
|
subbalakshmi
|
0213048WL0084693
|
subbalakshmi
|
00468
|
UBIN0822451
|
1790
|
1790
|
Processed
|
08/12/2022
|
|
7012653869
|
|
subbalakshmi
|
()
|
|
17
|
PEAPALLY
|
AP-13-048-005-007/1147522
()
|
0213048000NRG23261020222899572
|
26/10/2022
|
Bestha Rangaswamy
|
0213048WL0084693
|
Bestha Rangaswamy
|
00468
|
UBIN0822451
|
1790
|
1790
|
Processed
|
08/12/2022
|
|
7012653860
|
|
Bestha Rangaswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3580
|
3580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30430
|
30430
|
|
|
|
|
|
|
|