|
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-13-048-008-009/020012
()
|
0213048000NRG23060720222636120
|
06/07/2022
|
Tirupalamma
|
0213048WL0050670
|
Tirupalamma
|
00019
|
APGB0003146
|
1079
|
1079
|
Processed
|
30/07/2022
|
|
3407634895
|
|
Mrs THIRUPALAMMA BATTINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEAPALLY
|
AP-13-048-008-009/020018
()
|
0213048000NRG23060720222636121
|
06/07/2022
|
Ramalaksmi
|
0213048WL0050670
|
Ramalaksmi
|
00019
|
APGB0003146
|
1079
|
1079
|
Processed
|
30/07/2022
|
|
3407634885
|
|
Mrs RAMALAKSHMAMMA KARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
PEAPALLY
|
AP-13-048-008-009/020062
()
|
0213048000NRG23060720222636244
|
06/07/2022
|
Chandrashekar Reddi
|
0213048WL0050672
|
Chandrashekar Reddi
|
00019
|
APGB0003146
|
1201
|
1201
|
Processed
|
30/07/2022
|
|
3407634873
|
|
Mr CHANDRASHEKHAR REDDY NALLABOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEAPALLY
|
AP-13-048-008-009/020062
()
|
0213048000NRG23060720222636245
|
06/07/2022
|
Lakshmidevi
|
0213048WL0050672
|
Lakshmidevi
|
00019
|
APGB0003146
|
1201
|
1201
|
Processed
|
30/07/2022
|
|
3407634901
|
|
Mrs LAKSHMI DEVI NALLABOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEAPALLY
|
AP-13-048-008-009/020090
()
|
0213048000NRG23060720222636124
|
06/07/2022
|
Rangadu
|
0213048WL0050670
|
Rangadu
|
00019
|
APGB0003146
|
1079
|
1079
|
Processed
|
30/07/2022
|
|
3407634897
|
|
Mr MANGALI RANGADU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
PEAPALLY
|
AP-13-048-008-009/020091
()
|
0213048000NRG23060720222636246
|
06/07/2022
|
Ramanjeneyulu
|
0213048WL0050672
|
Ramanjeneyulu
|
00019
|
APGB0003146
|
1201
|
1201
|
Processed
|
30/07/2022
|
|
3407634872
|
|
Mr MANGALI RAMANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
PEAPALLY
|
AP-13-048-008-009/020091
()
|
0213048000NRG23060720222636247
|
06/07/2022
|
Sreedevi
|
0213048WL0050672
|
Sreedevi
|
00019
|
APGB0003146
|
1201
|
1201
|
Processed
|
30/07/2022
|
|
3407634896
|
|
Mrs MANGALI SRIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
PEAPALLY
|
AP-13-048-008-009/020135
()
|
0213048000NRG23060720222636249
|
06/07/2022
|
Ramulamma
|
0213048WL0050672
|
Ramulamma
|
00019
|
APGB0003146
|
1201
|
1201
|
Processed
|
30/07/2022
|
|
3407634891
|
|
MRS SANGATI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PEAPALLY
|
AP-13-048-008-009/020135
()
|
0213048000NRG23060720222636248
|
06/07/2022
|
Sunkanna
|
0213048WL0050672
|
Sunkanna
|
00019
|
APGB0003146
|
1201
|
1201
|
Processed
|
30/07/2022
|
|
3407634874
|
|
MR SANGATI SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PEAPALLY
|
AP-13-048-008-009/020143
()
|
0213048000NRG23060720222636125
|
06/07/2022
|
Sreenivasulu
|
0213048WL0050670
|
Sreenivasulu
|
00019
|
APGB0003146
|
1079
|
1079
|
Processed
|
30/07/2022
|
|
3407634887
|
|
MRS TALARI SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PEAPALLY
|
AP-13-048-008-009/020146
()
|
0213048000NRG23060720222636250
|
06/07/2022
|
Narayanamma
|
0213048WL0050672
|
Narayanamma
|
00019
|
APGB0003146
|
1201
|
1201
|
Processed
|
30/07/2022
|
|
3407634889
|
|
Mrs NARAYANAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
PEAPALLY
|
AP-13-048-008-009/020164
()
|
0213048000NRG23060720222636126
|
06/07/2022
|
Kasamma
|
0213048WL0050670
|
Kasamma
|
00019
|
APGB0003146
|
1079
|
1079
|
Processed
|
30/07/2022
|
|
3407634894
|
|
Mrs KASAMMA MOPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEAPALLY
|
AP-13-048-008-009/020176
()
|
0213048000NRG23060720222636127
|
06/07/2022
|
Lakshmidevi
|
0213048WL0050670
|
Lakshmidevi
|
00019
|
APGB0003146
|
1079
|
1079
|
Processed
|
30/07/2022
|
|
3407634890
|
|
Mrs LAKSHMI DEVI TURPUNATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEAPALLY
|
AP-13-048-008-009/020178
()
|
0213048000NRG23060720222636129
|
06/07/2022
|
Rameswaramma
|
0213048WL0050670
|
Rameswaramma
|
00019
|
APGB0003146
|
1079
|
1079
|
Processed
|
30/07/2022
|
|
3407634893
|
|
Mrs RAMESWARI CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEAPALLY
|
AP-13-048-008-009/020178
()
|
0213048000NRG23060720222636128
|
06/07/2022
|
Ramudu
|
0213048WL0050670
|
Ramudu
|
00019
|
APGB0003146
|
1079
|
1079
|
Processed
|
30/07/2022
|
|
3407634900
|
|
Mr RAMUDU CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
PEAPALLY
|
AP-13-048-008-009/020193
()
|
0213048000NRG23060720222636251
|
06/07/2022
|
Saroja
|
0213048WL0050672
|
Saroja
|
00019
|
APGB0003146
|
1201
|
1201
|
Processed
|
30/07/2022
|
|
3407634888
|
|
Mrs SAROJA ARIGELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
PEAPALLY
|
AP-13-048-008-009/020214
()
|
0213048000NRG23060720222636132
|
06/07/2022
|
Nagi Reddi
|
0213048WL0050670
|
Nagi Reddi
|
00019
|
APGB0003146
|
1079
|
1079
|
Processed
|
30/07/2022
|
|
3407634875
|
|
Mr NAGI REDDY REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEAPALLY
|
AP-13-048-008-009/020327
()
|
0213048000NRG23060720222636136
|
06/07/2022
|
poojita
|
0213048WL0050670
|
poojita
|
00019
|
APGB0003146
|
1079
|
1079
|
Processed
|
30/07/2022
|
|
3407634898
|
|
Mr ARIGELA PUJITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEAPALLY
|
AP-13-048-008-009/020362
()
|
0213048000NRG23060720222636139
|
06/07/2022
|
madhavi
|
0213048WL0050670
|
madhavi
|
00019
|
APGB0003146
|
1079
|
1079
|
Processed
|
30/07/2022
|
|
3407634892
|
|
MISS UPPARI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PEAPALLY
|
AP-13-048-008-009/020404
()
|
0213048000NRG23060720222636141
|
06/07/2022
|
aruna
|
0213048WL0050670
|
aruna
|
00019
|
APGB0003146
|
1079
|
1079
|
Processed
|
30/07/2022
|
|
3407634899
|
|
Mrs SUNITHA MOPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
PEAPALLY
|
AP-13-048-008-009/020445
()
|
0213048000NRG23060720222636253
|
06/07/2022
|
Lalita
|
0213048WL0050672
|
Lalita
|
00019
|
APGB0003146
|
1201
|
1201
|
Processed
|
30/07/2022
|
|
3407634886
|
|
Mrs LALITHA ADIKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23757
|
23757
|
|
|
|
|
|
|
|
|
22
|
PEAPALLY
|
AP-13-048-008-009/020214
()
|
0213048000NRG23060720222636133
|
06/07/2022
|
Madhusudhana
|
0213048WL0050670
|
Madhusudhana
|
00078
|
CNRB0013370
|
1079
|
1079
|
Processed
|
30/07/2022
|
|
3407634882
|
|
MADHUSUDHAN C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1079
|
1079
|
|
|
|
|
|
|
|
|
23
|
PEAPALLY
|
AP-13-048-008-009/020023
()
|
0213048000NRG23060720222636122
|
06/07/2022
|
J Ramakka
|
0213048WL0050670
|
J Ramakka
|
00415
|
SBIN0002779
|
1079
|
1079
|
Processed
|
30/07/2022
|
|
3407634879
|
|
MISS JARUDODDI RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PEAPALLY
|
AP-13-048-008-009/020090
()
|
0213048000NRG23060720222636123
|
06/07/2022
|
Pullamma
|
0213048WL0050670
|
Pullamma
|
00415
|
SBIN0002779
|
1079
|
1079
|
Processed
|
30/07/2022
|
|
3407634880
|
|
MISS MANGALI PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PEAPALLY
|
AP-13-048-008-009/020280
()
|
0213048000NRG23060720222636134
|
06/07/2022
|
Ganghadhar
|
0213048WL0050670
|
Ganghadhar
|
00415
|
SBIN0002779
|
1079
|
1079
|
Processed
|
30/07/2022
|
|
3407634883
|
|
TALARI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PEAPALLY
|
AP-13-048-008-009/020404
()
|
0213048000NRG23060720222636142
|
06/07/2022
|
sudharshan
|
0213048WL0050670
|
sudharshan
|
00415
|
SBIN0002779
|
1079
|
1079
|
Processed
|
30/07/2022
|
|
3407634902
|
|
MOPURI SUDARSHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4316
|
4316
|
|
|
|
|
|
|
|
|
27
|
PEAPALLY
|
AP-13-048-008-009/020330
()
|
0213048000NRG23060720222636138
|
06/07/2022
|
manohar
|
0213048WL0050670
|
manohar
|
00415
|
SBIN0021184
|
1079
|
1079
|
Processed
|
30/07/2022
|
|
3407634884
|
|
THOORPUNATI MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PEAPALLY
|
AP-13-048-008-009/020445
()
|
0213048000NRG23060720222636252
|
06/07/2022
|
Lakshmana Swami
|
0213048WL0050672
|
Lakshmana Swami
|
00415
|
SBIN0021184
|
1201
|
1201
|
Processed
|
30/07/2022
|
|
3407634881
|
|
MR ADIKE LAKSHMANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
29
|
PEAPALLY
|
AP-13-048-008-009/020181
()
|
0213048000NRG23060720222636131
|
06/07/2022
|
Gouthami
|
0213048WL0050670
|
Gouthami
|
00468
|
UBIN0822451
|
1079
|
1079
|
Processed
|
30/07/2022
|
|
3407634878
|
|
KORNAPALLE GOUTHAMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
PEAPALLY
|
AP-13-048-008-009/020280
()
|
0213048000NRG23060720222636135
|
06/07/2022
|
Thirupalamma
|
0213048WL0050670
|
Thirupalamma
|
00468
|
UBIN0822451
|
1079
|
1079
|
Processed
|
30/07/2022
|
|
3407634876
|
|
TALARI THIRUPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
PEAPALLY
|
AP-13-048-008-009/020390
()
|
0213048000NRG23060720222636140
|
06/07/2022
|
aruna
|
0213048WL0050670
|
aruna
|
00468
|
UBIN0822451
|
1079
|
1079
|
Processed
|
30/07/2022
|
|
3407634877
|
|
MRS MOPURI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34669
|
34669
|
|
|
|
|
|
|
|