|
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-13-048-013-012/020083
()
|
0213048000NRG23120620222059776
|
12/06/2022
|
Premanaidu
|
0213048WL0038015
|
Premanaidu
|
00019
|
APGB0003051
|
885
|
885
|
Processed
|
28/07/2022
|
|
3403473482
|
|
Premanaidu
|
()
|
|
2
|
PEAPALLY
|
AP-13-048-013-012/020129
()
|
0213048000NRG23120620222059792
|
12/06/2022
|
Acchamma
|
0213048WL0038015
|
Acchamma
|
00019
|
APGB0003051
|
885
|
885
|
Processed
|
28/07/2022
|
|
3403473459
|
|
Acchamma
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-013-012/020129
()
|
0213048000NRG23120620222059791
|
12/06/2022
|
Sivashankar
|
0213048WL0038015
|
Sivashankar
|
00019
|
APGB0003051
|
885
|
885
|
Processed
|
28/07/2022
|
|
3403473470
|
|
Sivashankar
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-013-012/020137
()
|
0213048000NRG23120620222059798
|
12/06/2022
|
Lakshmamma
|
0213048WL0038015
|
Lakshmamma
|
00019
|
APGB0003051
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403473460
|
|
Lakshmamma
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-013-012/020145
()
|
0213048000NRG23120620222059808
|
12/06/2022
|
ugandhar
|
0213048WL0038015
|
ugandhar
|
00019
|
APGB0003051
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403473476
|
|
ugandhar
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-013-012/020153
()
|
0213048000NRG23120620222059815
|
12/06/2022
|
Nagamani
|
0213048WL0038015
|
Nagamani
|
00019
|
APGB0003051
|
1062
|
1062
|
Processed
|
28/07/2022
|
|
3403473463
|
|
Nagamani
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-013-012/020160
()
|
0213048000NRG23120620222059825
|
12/06/2022
|
Kamala
|
0213048WL0038015
|
Kamala
|
00019
|
APGB0003051
|
885
|
885
|
Processed
|
28/07/2022
|
|
3403473455
|
|
Kamala
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-013-012/020162
()
|
0213048000NRG23120620222059828
|
12/06/2022
|
Sreeraamudu
|
0213048WL0038015
|
Sreeraamudu
|
00019
|
APGB0003051
|
885
|
885
|
Processed
|
28/07/2022
|
|
3403473467
|
|
Sreeraamudu
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-013-012/020195
()
|
0213048000NRG23120620222059875
|
12/06/2022
|
Lakshmidevi
|
0213048WL0038015
|
Lakshmidevi
|
00019
|
APGB0003051
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403473461
|
|
Lakshmidevi
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-013-012/020233
()
|
0213048000NRG23120620222059924
|
12/06/2022
|
Mekalamaddilety
|
0213048WL0038015
|
Mekalamaddilety
|
00019
|
APGB0003051
|
885
|
885
|
Processed
|
28/07/2022
|
|
3403473456
|
|
Mekalamaddilety
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-013-012/020233
()
|
0213048000NRG23120620222059925
|
12/06/2022
|
Vasantalakshmi
|
0213048WL0038015
|
Vasantalakshmi
|
00019
|
APGB0003051
|
885
|
885
|
Processed
|
28/07/2022
|
|
3403473477
|
|
Vasantalakshmi
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-013-012/020234
()
|
0213048000NRG23120620222059926
|
12/06/2022
|
Mallikarjuna
|
0213048WL0038015
|
Mallikarjuna
|
00019
|
APGB0003051
|
885
|
885
|
Processed
|
28/07/2022
|
|
3403473454
|
|
Mallikarjuna
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-013-012/020261
()
|
0213048000NRG23120620222059960
|
12/06/2022
|
Nagaratnamma
|
0213048WL0038015
|
Nagaratnamma
|
00019
|
APGB0003051
|
885
|
885
|
Processed
|
28/07/2022
|
|
3403473464
|
|
Nagaratnamma
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-013-012/020270
()
|
0213048000NRG23120620222059965
|
12/06/2022
|
Lakshmidevi
|
0213048WL0038015
|
Lakshmidevi
|
00019
|
APGB0003051
|
885
|
885
|
Processed
|
28/07/2022
|
|
3403473462
|
|
Lakshmidevi
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-013-012/020316
()
|
0213048000NRG23120620222059999
|
12/06/2022
|
Nagamma
|
0213048WL0038015
|
Nagamma
|
00019
|
APGB0003051
|
1062
|
1062
|
Processed
|
28/07/2022
|
|
3403473468
|
|
Nagamma
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-013-012/020408
()
|
0213048000NRG23120620222060036
|
12/06/2022
|
Srenuvasulu
|
0213048WL0038015
|
Srenuvasulu
|
00019
|
APGB0003051
|
885
|
885
|
Processed
|
28/07/2022
|
|
3403473473
|
|
Srenuvasulu
|
()
|
|
17
|
PEAPALLY
|
AP-13-048-013-012/020447
()
|
0213048000NRG23120620222060074
|
12/06/2022
|
daamodar
|
0213048WL0038015
|
daamodar
|
00019
|
APGB0003051
|
885
|
885
|
Processed
|
28/07/2022
|
|
3403473471
|
|
daamodar
|
()
|
|
18
|
PEAPALLY
|
AP-13-048-013-012/020481
()
|
0213048000NRG23120620222060109
|
12/06/2022
|
nagendramma
|
0213048WL0038015
|
nagendramma
|
00019
|
APGB0003051
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403473472
|
|
nagendramma
|
()
|
|
19
|
PEAPALLY
|
AP-13-048-013-012/020493
()
|
0213048000NRG23120620222060122
|
12/06/2022
|
pushpavathi
|
0213048WL0038015
|
pushpavathi
|
00019
|
APGB0003051
|
885
|
885
|
Processed
|
28/07/2022
|
|
3403473479
|
|
pushpavathi
|
()
|
|
20
|
PEAPALLY
|
AP-13-048-013-012/020518
()
|
0213048000NRG23120620222060144
|
12/06/2022
|
lakshmidevi
|
0213048WL0038015
|
lakshmidevi
|
00019
|
APGB0003051
|
885
|
885
|
Processed
|
28/07/2022
|
|
3403473466
|
|
lakshmidevi
|
()
|
|
21
|
PEAPALLY
|
AP-13-048-013-012/020537
()
|
0213048000NRG23120620222060165
|
12/06/2022
|
Sivamma
|
0213048WL0038015
|
Sivamma
|
00019
|
APGB0003051
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403473475
|
|
Sivamma
|
()
|
|
22
|
PEAPALLY
|
AP-13-048-013-012/020545
()
|
0213048000NRG23120620222060174
|
12/06/2022
|
mdana gopal
|
0213048WL0038015
|
mdana gopal
|
00019
|
APGB0003051
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403473458
|
|
mdana gopal
|
()
|
|
23
|
PEAPALLY
|
AP-13-048-013-012/020547
()
|
0213048000NRG23120620222060176
|
12/06/2022
|
lakshmi devi
|
0213048WL0038015
|
lakshmi devi
|
00019
|
APGB0003051
|
885
|
885
|
Processed
|
28/07/2022
|
|
3403473469
|
|
lakshmi devi
|
()
|
|
24
|
PEAPALLY
|
AP-13-048-013-012/020547
()
|
0213048000NRG23120620222060175
|
12/06/2022
|
maddileti
|
0213048WL0038015
|
maddileti
|
00019
|
APGB0003051
|
885
|
885
|
Processed
|
28/07/2022
|
|
3403473457
|
|
maddileti
|
()
|
|
25
|
PEAPALLY
|
AP-13-048-013-012/30475
()
|
0213048000NRG23120620222060178
|
12/06/2022
|
B MAHESWARI
|
0213048WL0038015
|
B MAHESWARI
|
00019
|
APGB0003051
|
885
|
885
|
Processed
|
28/07/2022
|
|
3403473481
|
|
B MAHESWARI
|
()
|
|
26
|
PEAPALLY
|
AP-13-048-013-012/30475
()
|
0213048000NRG23120620222060177
|
12/06/2022
|
B SAMBA SHIVUDU
|
0213048WL0038015
|
B SAMBA SHIVUDU
|
00019
|
APGB0003051
|
885
|
885
|
Processed
|
28/07/2022
|
|
3403473465
|
|
B SAMBA SHIVUDU
|
()
|
|
27
|
PEAPALLY
|
AP-13-048-013-012/30478
()
|
0213048000NRG23120620222060180
|
12/06/2022
|
mahesh
|
0213048WL0038015
|
mahesh
|
00019
|
APGB0003051
|
885
|
885
|
Processed
|
28/07/2022
|
|
3403473483
|
|
mahesh
|
()
|
|
28
|
PEAPALLY
|
AP-13-048-013-012/30478
()
|
0213048000NRG23120620222060179
|
12/06/2022
|
murali krishna
|
0213048WL0038015
|
murali krishna
|
00019
|
APGB0003051
|
885
|
885
|
Processed
|
28/07/2022
|
|
3403473474
|
|
murali krishna
|
()
|
|
29
|
PEAPALLY
|
AP-13-048-013-012/30479
()
|
0213048000NRG23120620222060182
|
12/06/2022
|
Nagamani
|
0213048WL0038015
|
Nagamani
|
00019
|
APGB0003051
|
885
|
885
|
Processed
|
28/07/2022
|
|
3403473478
|
|
Nagamani
|
()
|
|
30
|
PEAPALLY
|
AP-13-048-013-012/30479
()
|
0213048000NRG23120620222060181
|
12/06/2022
|
pedda venkatesh
|
0213048WL0038015
|
pedda venkatesh
|
00019
|
APGB0003051
|
885
|
885
|
Processed
|
28/07/2022
|
|
3403473480
|
|
pedda venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25842
|
25842
|
|
|
|
|
|
|
|
|
31
|
PEAPALLY
|
AP-13-048-013-012/020288
()
|
0213048000NRG23120620222059980
|
12/06/2022
|
vikram
|
0213048WL0038015
|
vikram
|
00415
|
SBIN0000834
|
1062
|
1062
|
Processed
|
28/07/2022
|
|
3403473485
|
|
MR SANGALA VIKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
32
|
PEAPALLY
|
AP-13-048-012-011/010645
()
|
0213048000NRG23110620222059723
|
12/06/2022
|
Lakshmi Gayathri
|
0213048WL0038013
|
Lakshmi Gayathri
|
00415
|
SBIN0002779
|
794
|
794
|
Processed
|
28/07/2022
|
|
3403473486
|
|
MR M NAGAMUNI REDDY
|
()
|
|
33
|
PEAPALLY
|
AP-13-048-013-012/020502
()
|
0213048000NRG23120620222060128
|
12/06/2022
|
suresh
|
0213048WL0038015
|
suresh
|
00415
|
SBIN0002779
|
885
|
885
|
Processed
|
28/07/2022
|
|
3403473487
|
|
MR BASINE SURYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1679
|
1679
|
|
|
|
|
|
|
|
|
34
|
PEAPALLY
|
AP-13-048-013-012/020325
()
|
0213048000NRG23120620222060006
|
12/06/2022
|
yamavathi
|
0213048WL0038015
|
yamavathi
|
00468
|
UBIN0801119
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403473488
|
|
yamavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
35
|
PEAPALLY
|
AP-13-048-012-011/010645
()
|
0213048000NRG23110620222059722
|
12/06/2022
|
Rambhupal Reddy
|
0213048WL0038013
|
Rambhupal Reddy
|
00468
|
UBIN0822451
|
794
|
794
|
Processed
|
28/07/2022
|
|
3403473490
|
|
Rambhupal Reddy
|
()
|
|
36
|
PEAPALLY
|
AP-13-048-013-012/020445
()
|
0213048000NRG23120620222060072
|
12/06/2022
|
kalpana
|
0213048WL0038015
|
kalpana
|
00468
|
UBIN0822451
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403473489
|
|
kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1502
|
1502
|
|
|
|
|
|
|
|
|
37
|
PEAPALLY
|
AP-13-048-013-012/020390
()
|
0213048000NRG23120620222060021
|
12/06/2022
|
Mailagari latha
|
0213048WL0038015
|
Mailagari latha
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
28/07/2022
|
|
3403473484
|
|
Mailagari latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31501
|
31501
|
|
|
|
|
|
|
|