|
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-13-048-003-003/20172
()
|
0213048000NRG23150720222728986
|
15/07/2022
|
Ravi Kumar
|
0213048WL0053433
|
Ravi Kumar
|
00019
|
APGB0001020
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3439207086
|
|
Ravi Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-003-003/010438
()
|
0213048000NRG23150720222728941
|
15/07/2022
|
Mounika
|
0213048WL0053433
|
Mounika
|
00019
|
APGB0003146
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3439207088
|
|
Mounika
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-003-003/010671
()
|
0213048000NRG23150720222728970
|
15/07/2022
|
supriya
|
0213048WL0053433
|
supriya
|
00019
|
APGB0003146
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3439207090
|
|
supriya
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-003-003/010743
()
|
0213048000NRG23150720222728979
|
15/07/2022
|
Paradesi jhansi
|
0213048WL0053433
|
Paradesi jhansi
|
00019
|
APGB0003146
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3439207089
|
|
Paradesi jhansi
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-003-003/20172
()
|
0213048000NRG23150720222728987
|
15/07/2022
|
Pagidirayi Manisha
|
0213048WL0053433
|
Pagidirayi Manisha
|
00019
|
APGB0003146
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3439207087
|
|
Pagidirayi Manisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
6
|
PEAPALLY
|
AP-13-048-003-003/20185
()
|
0213048000NRG23150720222728992
|
15/07/2022
|
Pagadala mamatha
|
0213048WL0053433
|
Pagadala mamatha
|
00227
|
KVBL0004846
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3439207091
|
|
Pagadala mamatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
7
|
PEAPALLY
|
AP-13-048-003-003/010399
()
|
0213048000NRG23150720222728926
|
15/07/2022
|
Chiranjeevi
|
0213048WL0053433
|
Chiranjeevi
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3439207092
|
|
MR CHIRANJEEVI KATINENI
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-003-003/010784
()
|
0213048000NRG23150720222728984
|
15/07/2022
|
Sridevi
|
0213048WL0053433
|
Sridevi
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3439207094
|
|
MISS JINKALA SREEDEVI
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-003-003/010785
()
|
0213048000NRG23150720222728985
|
15/07/2022
|
Thirumalesh
|
0213048WL0053433
|
Thirumalesh
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3439207093
|
|
MASTER JINKALA THIRUMALESH
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-003-003/20177
()
|
0213048000NRG23150720222728988
|
15/07/2022
|
Pasula Kavitha
|
0213048WL0053433
|
Pasula Kavitha
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3439207095
|
|
MASTER PASULA KAVITHA
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-003-003/20178
()
|
0213048000NRG23150720222728989
|
15/07/2022
|
Pagidirai Rajini
|
0213048WL0053433
|
Pagidirai Rajini
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3439207097
|
|
MS PAGIDIRAI RAJINI
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-003-003/20178
()
|
0213048000NRG23150720222728990
|
15/07/2022
|
Raveendra
|
0213048WL0053433
|
Raveendra
|
00415
|
SBIN0002779
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3439207096
|
|
MR PAGIDIRAI RAVEENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6012
|
6012
|
|
|
|
|
|
|
|
|
13
|
PEAPALLY
|
AP-13-048-003-003/010176
()
|
0213048000NRG23150720222728886
|
15/07/2022
|
Pasukan akhila
|
0213048WL0053433
|
Pasukan akhila
|
00468
|
UBIN0822451
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3439207099
|
|
Pasukan akhila
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-003-003/010250
()
|
0213048000NRG23150720222728906
|
15/07/2022
|
Rammurthi
|
0213048WL0053433
|
Rammurthi
|
00468
|
UBIN0822451
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3439207098
|
|
Rammurthi
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-003-003/010447
()
|
0213048000NRG23150720222728944
|
15/07/2022
|
Pullanna
|
0213048WL0053433
|
Pullanna
|
00468
|
UBIN0822451
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3439207103
|
|
Pullanna
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-003-003/010783
()
|
0213048000NRG23150720222728983
|
15/07/2022
|
Leelagayathri
|
0213048WL0053433
|
Leelagayathri
|
00468
|
UBIN0822451
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3439207100
|
|
Leelagayathri
|
()
|
|
17
|
PEAPALLY
|
AP-13-048-003-003/010783
()
|
0213048000NRG23150720222728982
|
15/07/2022
|
manjuvani
|
0213048WL0053433
|
manjuvani
|
00468
|
UBIN0822451
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3439207101
|
|
manjuvani
|
()
|
|
18
|
PEAPALLY
|
AP-13-048-003-003/20179
()
|
0213048000NRG23150720222728991
|
15/07/2022
|
Saik shanu
|
0213048WL0053433
|
Saik shanu
|
00468
|
UBIN0822451
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3439207102
|
|
Saik shanu
|
()
|
|
19
|
PEAPALLY
|
AP-13-048-003-003/20191
()
|
0213048000NRG23150720222728993
|
15/07/2022
|
Pagadala jayalakshmi
|
0213048WL0053433
|
Pagadala jayalakshmi
|
00468
|
UBIN0822451
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3439207104
|
|
Pagadala jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7014
|
7014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19038
|
19038
|
|
|
|
|
|
|
|