|
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-13-048-004-006/010100
()
|
0213048000NRG23240420220271795
|
24/04/2022
|
NIMMAGADDA KRISHNAVENI
|
0213048WL0006023
|
NIMMAGADDA KRISHNAVENI
|
00019
|
APGB0001038
|
1366
|
1366
|
Processed
|
13/05/2022
|
|
1153348815
|
|
NIMMAGADDA KRISHNAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1366
|
1366
|
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-004-006/010030
()
|
0213048000NRG23240420220271777
|
24/04/2022
|
Obulesh
|
0213048WL0006023
|
Obulesh
|
00019
|
APGB0003146
|
1366
|
1366
|
Processed
|
13/05/2022
|
|
1153348761
|
|
Obulesh
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-004-006/010279
()
|
0213048000NRG23240420220271801
|
24/04/2022
|
NARAYANA
|
0213048WL0006023
|
NARAYANA
|
00019
|
APGB0003146
|
1366
|
1366
|
Processed
|
13/05/2022
|
|
1153348763
|
|
NARAYANA
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-004-006/010325
()
|
0213048000NRG23240420220271821
|
24/04/2022
|
Obulesh
|
0213048WL0006023
|
Obulesh
|
00019
|
APGB0003146
|
1138
|
1138
|
Processed
|
13/05/2022
|
|
1153348814
|
|
Obulesh
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-004-006/010412
()
|
0213048000NRG23240420220271850
|
24/04/2022
|
NAGAMMA
|
0213048WL0006023
|
NAGAMMA
|
00019
|
APGB0003146
|
1366
|
1366
|
Processed
|
13/05/2022
|
|
1153348812
|
|
NAGAMMA
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-004-006/010412
()
|
0213048000NRG23240420220271848
|
24/04/2022
|
Sudhakar
|
0213048WL0006023
|
Sudhakar
|
00019
|
APGB0003146
|
1366
|
1366
|
Processed
|
13/05/2022
|
|
1153348764
|
|
Sudhakar
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-004-006/011056
()
|
0213048000NRG23240420220271918
|
24/04/2022
|
LACHAPPA
|
0213048WL0006023
|
LACHAPPA
|
00019
|
APGB0003146
|
1366
|
1366
|
Processed
|
13/05/2022
|
|
1153348813
|
|
LACHAPPA
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-004-006/011056
()
|
0213048000NRG23240420220271917
|
24/04/2022
|
MADEVI
|
0213048WL0006023
|
MADEVI
|
00019
|
APGB0003146
|
1366
|
1366
|
Processed
|
13/05/2022
|
|
1153348762
|
|
MADEVI
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-007-009/010649
()
|
0213048000NRG23240420220269770
|
24/04/2022
|
RANEMMA
|
0213048WL0005974
|
RANEMMA
|
00019
|
APGB0003146
|
799
|
799
|
Processed
|
13/05/2022
|
|
1153348811
|
|
RANEMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10133
|
10133
|
|
|
|
|
|
|
|
|
10
|
PEAPALLY
|
AP-13-048-007-009/010789
()
|
0213048000NRG23240420220269781
|
24/04/2022
|
Kavitha
|
0213048WL0005974
|
Kavitha
|
00415
|
SBIN0000976
|
1199
|
1199
|
Processed
|
13/05/2022
|
|
1153348816
|
|
MRS NELLI KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1199
|
1199
|
|
|
|
|
|
|
|
|
11
|
PEAPALLY
|
AP-13-048-004-006/010015
()
|
0213048000NRG23240420220271766
|
24/04/2022
|
RANGAMMA
|
0213048WL0006023
|
RANGAMMA
|
00415
|
SBIN0002779
|
1138
|
1138
|
Processed
|
13/05/2022
|
|
1153348767
|
|
MRS CHINNAGUNTI RANGAMMA
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-004-006/010061
()
|
0213048000NRG23240420220271790
|
24/04/2022
|
Dasthagiramma
|
0213048WL0006023
|
Dasthagiramma
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
13/05/2022
|
|
1153348770
|
|
MS KALAI DASTAGIRAMMA
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-004-006/010279
()
|
0213048000NRG23240420220271800
|
24/04/2022
|
Lakshmidevi
|
0213048WL0006023
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
13/05/2022
|
|
1153348807
|
|
V LAKSHMIDEVI
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-004-006/010306
()
|
0213048000NRG23240420220271809
|
24/04/2022
|
Goddumuri Rajasekar
|
0213048WL0006023
|
Goddumuri Rajasekar
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
13/05/2022
|
|
1153348810
|
|
GODDUMURU RAJASEKHAR
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-004-006/010325
()
|
0213048000NRG23240420220271822
|
24/04/2022
|
VENKATA LAKSHMI
|
0213048WL0006023
|
VENKATA LAKSHMI
|
00415
|
SBIN0002779
|
1138
|
1138
|
Processed
|
13/05/2022
|
|
1153348782
|
|
MS VELUGU VENKATALAKSHMI
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-004-006/010335
()
|
0213048000NRG23240420220271823
|
24/04/2022
|
Narayana Swamy
|
0213048WL0006023
|
Narayana Swamy
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
13/05/2022
|
|
1153348772
|
|
MR VELPULA NARAYANA SWAMI
|
()
|
|
17
|
PEAPALLY
|
AP-13-048-004-006/010380
()
|
0213048000NRG23240420220271845
|
24/04/2022
|
pullamma
|
0213048WL0006023
|
pullamma
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
13/05/2022
|
|
1153348775
|
|
MS BOYA PULLAMMA
|
()
|
|
18
|
PEAPALLY
|
AP-13-048-004-006/010404
()
|
0213048000NRG23240420220271846
|
24/04/2022
|
Lakshmidevi
|
0213048WL0006023
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
13/05/2022
|
|
1153348780
|
|
MRS SANPANGI LAKSHMIDEVI
|
()
|
|
19
|
PEAPALLY
|
AP-13-048-004-006/010417
()
|
0213048000NRG23240420220271857
|
24/04/2022
|
SARADHA
|
0213048WL0006023
|
SARADHA
|
00415
|
SBIN0002779
|
1138
|
1138
|
Processed
|
13/05/2022
|
|
1153348773
|
|
MS NIMMA GADDA SARADHA
|
()
|
|
20
|
PEAPALLY
|
AP-13-048-004-006/010458
()
|
0213048000NRG23240420220271869
|
24/04/2022
|
Obulesu
|
0213048WL0006023
|
Obulesu
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
13/05/2022
|
|
1153348765
|
|
MR OBULESHU VELUPULA
|
()
|
|
21
|
PEAPALLY
|
AP-13-048-004-006/010470
()
|
0213048000NRG23240420220271873
|
24/04/2022
|
Pavankumar
|
0213048WL0006023
|
Pavankumar
|
00415
|
SBIN0002779
|
683
|
683
|
Processed
|
13/05/2022
|
|
1153348779
|
|
MR GODDUMURI PAVAN KUMAR
|
()
|
|
22
|
PEAPALLY
|
AP-13-048-004-006/010507
()
|
0213048000NRG23240420220271879
|
24/04/2022
|
Purushotham
|
0213048WL0006023
|
Purushotham
|
00415
|
SBIN0002779
|
911
|
911
|
Processed
|
13/05/2022
|
|
1153348805
|
|
MR GODDUMURI PURUSHOTTAM
|
()
|
|
23
|
PEAPALLY
|
AP-13-048-004-006/010958
()
|
0213048000NRG23240420220271885
|
24/04/2022
|
NARAYANAMMA
|
0213048WL0006023
|
NARAYANAMMA
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
13/05/2022
|
|
1153348766
|
|
MRS V NARAYANAMMA
|
()
|
|
24
|
PEAPALLY
|
AP-13-048-004-006/011014
()
|
0213048000NRG23240420220271900
|
24/04/2022
|
RAJESWARI
|
0213048WL0006023
|
RAJESWARI
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
13/05/2022
|
|
1153348776
|
|
MS NIMMAGADDA RAJESWARI
|
()
|
|
25
|
PEAPALLY
|
AP-13-048-004-006/011046
()
|
0213048000NRG23240420220271911
|
24/04/2022
|
GANGA DEVI
|
0213048WL0006023
|
GANGA DEVI
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
13/05/2022
|
|
1153348785
|
|
MS VELUGU GANGADEVI
|
()
|
|
26
|
PEAPALLY
|
AP-13-048-004-006/011046
()
|
0213048000NRG23240420220271913
|
24/04/2022
|
RAJENDRA
|
0213048WL0006023
|
RAJENDRA
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
13/05/2022
|
|
1153348769
|
|
MR V RAJENDRA
|
()
|
|
27
|
PEAPALLY
|
AP-13-048-004-006/011046
()
|
0213048000NRG23240420220271910
|
24/04/2022
|
RAMAIAH
|
0213048WL0006023
|
RAMAIAH
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
13/05/2022
|
|
1153348777
|
|
MR VELUGU RAMAIAH
|
()
|
|
28
|
PEAPALLY
|
AP-13-048-004-006/011046
()
|
0213048000NRG23240420220271912
|
24/04/2022
|
SRIKANTH
|
0213048WL0006023
|
SRIKANTH
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
13/05/2022
|
|
1153348778
|
|
MR VELUGU SREEKANTH
|
()
|
|
29
|
PEAPALLY
|
AP-13-048-004-006/011049
()
|
0213048000NRG23240420220271914
|
24/04/2022
|
PEDDHA SUNKANNA
|
0213048WL0006023
|
PEDDHA SUNKANNA
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
13/05/2022
|
|
1153348768
|
|
MR PENUGONDA PEDDA SUNKANNA
|
()
|
|
30
|
PEAPALLY
|
AP-13-048-004-006/011055
()
|
0213048000NRG23240420220271915
|
24/04/2022
|
JAYARAMUDU
|
0213048WL0006023
|
JAYARAMUDU
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
13/05/2022
|
|
1153348771
|
|
MR MUGGU JAYARAMUDU
|
()
|
|
31
|
PEAPALLY
|
AP-13-048-004-006/011055
()
|
0213048000NRG23240420220271916
|
24/04/2022
|
LAKSHMIDEVI
|
0213048WL0006023
|
LAKSHMIDEVI
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
13/05/2022
|
|
1153348808
|
|
MRS MUGGU LAKSHMIDEVI
|
()
|
|
32
|
PEAPALLY
|
AP-13-048-004-006/011057
()
|
0213048000NRG23240420220271920
|
24/04/2022
|
BHAVANI
|
0213048WL0006023
|
BHAVANI
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
13/05/2022
|
|
1153348786
|
|
MRS MEDASARI BHAVANI
|
()
|
|
33
|
PEAPALLY
|
AP-13-048-004-006/011069
()
|
0213048000NRG23240420220271923
|
24/04/2022
|
sharadha
|
0213048WL0006023
|
sharadha
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
13/05/2022
|
|
1153348774
|
|
MS MUGGU SHARADHA
|
()
|
|
34
|
PEAPALLY
|
AP-13-048-004-006/20476
()
|
0213048000NRG23240420220271926
|
24/04/2022
|
Goddumuri Chandrika
|
0213048WL0006023
|
Goddumuri Chandrika
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
13/05/2022
|
|
1153348806
|
|
MRS GODDUMURI CHANDRIKA
|
()
|
|
35
|
PEAPALLY
|
AP-13-048-004-006/20476
()
|
0213048000NRG23240420220271925
|
24/04/2022
|
Goddumuri Sudhakar
|
0213048WL0006023
|
Goddumuri Sudhakar
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
13/05/2022
|
|
1153348784
|
|
MR GODDUMURI SUDHAKAR
|
()
|
|
36
|
PEAPALLY
|
AP-13-048-004-006/20482
()
|
0213048000NRG23240420220271930
|
24/04/2022
|
Salamma
|
0213048WL0006023
|
Salamma
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
13/05/2022
|
|
1153348781
|
|
MRS MUGGU SALAMMA
|
()
|
|
37
|
PEAPALLY
|
AP-13-048-004-006/20483
()
|
0213048000NRG23240420220271933
|
24/04/2022
|
Sake Shasikala
|
0213048WL0006023
|
Sake Shasikala
|
00415
|
SBIN0002779
|
1366
|
1366
|
Processed
|
13/05/2022
|
|
1153348783
|
|
MRS SAKE SHASHIKALA
|
()
|
|
38
|
PEAPALLY
|
AP-13-048-007-009/010454
()
|
0213048000NRG23240420220269768
|
24/04/2022
|
suresh
|
0213048WL0005974
|
suresh
|
00415
|
SBIN0002779
|
799
|
799
|
Processed
|
13/05/2022
|
|
1153348809
|
|
VANKALO SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35859
|
35859
|
|
|
|
|
|
|
|
|
39
|
PEAPALLY
|
AP-13-048-004-006/010015
()
|
0213048000NRG23240420220271767
|
24/04/2022
|
RAMANJINEYULU
|
0213048WL0006023
|
RAMANJINEYULU
|
00468
|
UBIN0822451
|
1138
|
1138
|
Processed
|
12/05/2022
|
|
1153348794
|
|
RAMANJINEYULU
|
()
|
|
40
|
PEAPALLY
|
AP-13-048-004-006/010022
()
|
0213048000NRG23240420220271772
|
24/04/2022
|
Ranganayakulu
|
0213048WL0006023
|
Ranganayakulu
|
00468
|
UBIN0822451
|
1366
|
1366
|
Processed
|
12/05/2022
|
|
1153348793
|
|
Ranganayakulu
|
()
|
|
41
|
PEAPALLY
|
AP-13-048-004-006/010306
()
|
0213048000NRG23240420220271808
|
24/04/2022
|
Goddumuri Anuradha
|
0213048WL0006023
|
Goddumuri Anuradha
|
00468
|
UBIN0822451
|
1366
|
1366
|
Processed
|
12/05/2022
|
|
1153348802
|
|
Goddumuri Anuradha
|
()
|
|
42
|
PEAPALLY
|
AP-13-048-004-006/010308
()
|
0213048000NRG23240420220271812
|
24/04/2022
|
sudhakar
|
0213048WL0006023
|
sudhakar
|
00468
|
UBIN0822451
|
1366
|
1366
|
Processed
|
12/05/2022
|
|
1153348803
|
|
sudhakar
|
()
|
|
43
|
PEAPALLY
|
AP-13-048-004-006/010340
()
|
0213048000NRG23240420220271828
|
24/04/2022
|
Varalu
|
0213048WL0006023
|
Varalu
|
00468
|
UBIN0822451
|
1366
|
1366
|
Processed
|
12/05/2022
|
|
1153348792
|
|
Varalu
|
()
|
|
44
|
PEAPALLY
|
AP-13-048-004-006/010375
()
|
0213048000NRG23240420220271842
|
24/04/2022
|
Jayamma
|
0213048WL0006023
|
Jayamma
|
00468
|
UBIN0822451
|
1138
|
1138
|
Processed
|
12/05/2022
|
|
1153348791
|
|
Jayamma
|
()
|
|
45
|
PEAPALLY
|
AP-13-048-004-006/010378
()
|
0213048000NRG23240420220271844
|
24/04/2022
|
Ramalakshmamma
|
0213048WL0006023
|
Ramalakshmamma
|
00468
|
UBIN0822451
|
1366
|
1366
|
Processed
|
12/05/2022
|
|
1153348788
|
|
Ramalakshmamma
|
()
|
|
46
|
PEAPALLY
|
AP-13-048-004-006/010531
()
|
0213048000NRG23240420220271880
|
24/04/2022
|
ADILAKSHMI
|
0213048WL0006023
|
ADILAKSHMI
|
00468
|
UBIN0822451
|
1138
|
1138
|
Processed
|
12/05/2022
|
|
1153348789
|
|
ADILAKSHMI
|
()
|
|
47
|
PEAPALLY
|
AP-13-048-004-006/011026
()
|
0213048000NRG23240420220271904
|
24/04/2022
|
CHANDRA KALA
|
0213048WL0006023
|
CHANDRA KALA
|
00468
|
UBIN0822451
|
1366
|
1366
|
Processed
|
12/05/2022
|
|
1153348799
|
|
CHANDRA KALA
|
()
|
|
48
|
PEAPALLY
|
AP-13-048-004-006/011026
()
|
0213048000NRG23240420220271903
|
24/04/2022
|
SUDHAKAR
|
0213048WL0006023
|
SUDHAKAR
|
00468
|
UBIN0822451
|
1366
|
1366
|
Processed
|
12/05/2022
|
|
1153348795
|
|
SUDHAKAR
|
()
|
|
49
|
PEAPALLY
|
AP-13-048-004-006/011044
()
|
0213048000NRG23240420220271909
|
24/04/2022
|
NAGALAKSHMI
|
0213048WL0006023
|
NAGALAKSHMI
|
00468
|
UBIN0822451
|
1366
|
1366
|
Processed
|
12/05/2022
|
|
1153348804
|
|
NAGALAKSHMI
|
()
|
|
50
|
PEAPALLY
|
AP-13-048-004-006/011044
()
|
0213048000NRG23240420220271908
|
24/04/2022
|
SHIVASANKAR
|
0213048WL0006023
|
SHIVASANKAR
|
00468
|
UBIN0822451
|
1366
|
1366
|
Processed
|
12/05/2022
|
|
1153348790
|
|
SHIVASANKAR
|
()
|
|
51
|
PEAPALLY
|
AP-13-048-004-006/011057
()
|
0213048000NRG23240420220271919
|
24/04/2022
|
RAJESH
|
0213048WL0006023
|
RAJESH
|
00468
|
UBIN0822451
|
1366
|
1366
|
Processed
|
12/05/2022
|
|
1153348787
|
|
RAJESH
|
()
|
|
52
|
PEAPALLY
|
AP-13-048-004-006/20478
()
|
0213048000NRG23240420220271927
|
24/04/2022
|
DERANGULA PRAMEELA
|
0213048WL0006023
|
DERANGULA PRAMEELA
|
00468
|
UBIN0822451
|
1138
|
1138
|
Processed
|
12/05/2022
|
|
1153348800
|
|
DERANGULA PRAMEELA
|
()
|
|
53
|
PEAPALLY
|
AP-13-048-004-006/20481
()
|
0213048000NRG23240420220271929
|
24/04/2022
|
ASHWINI
|
0213048WL0006023
|
ASHWINI
|
00468
|
UBIN0822451
|
1366
|
1366
|
Processed
|
12/05/2022
|
|
1153348796
|
|
ASHWINI
|
()
|
|
54
|
PEAPALLY
|
AP-13-048-004-006/20481
()
|
0213048000NRG23240420220271928
|
24/04/2022
|
OBULAIAH
|
0213048WL0006023
|
OBULAIAH
|
00468
|
UBIN0822451
|
1366
|
1366
|
Processed
|
12/05/2022
|
|
1153348798
|
|
OBULAIAH
|
()
|
|
55
|
PEAPALLY
|
AP-13-048-004-006/20482
()
|
0213048000NRG23240420220271931
|
24/04/2022
|
Jambanna
|
0213048WL0006023
|
Jambanna
|
00468
|
UBIN0822451
|
1366
|
1366
|
Processed
|
12/05/2022
|
|
1153348801
|
|
Jambanna
|
()
|
|
56
|
PEAPALLY
|
AP-13-048-004-006/20483
()
|
0213048000NRG23240420220271932
|
24/04/2022
|
Sake Shasikala
|
0213048WL0006023
|
Sake Shasikala
|
00468
|
UBIN0822451
|
1366
|
1366
|
Processed
|
12/05/2022
|
|
1153348797
|
|
Sake Shasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23676
|
23676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72233
|
72233
|
|
|
|
|
|
|
|