|
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-13-048-024-018/060012
()
|
0213048000NRG22280320223229055
|
13/07/2022
|
Timmareddi
|
0213048WL2131165
|
Timmareddi
|
00019
|
APGB0003125
|
842
|
842
|
Processed
|
28/07/2022
|
|
3376675788
|
|
Mr TIMMAREDDY JANGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEAPALLY
|
AP-13-048-024-018/060048
()
|
0213048000NRG22280320223229056
|
13/07/2022
|
Lacchamma
|
0213048WL2131165
|
Lacchamma
|
00019
|
APGB0003125
|
842
|
842
|
Processed
|
28/07/2022
|
|
3376675799
|
|
TAPAKULA LAKSHMMA
|
CANARA BANK(508532)
|
|
3
|
PEAPALLY
|
AP-13-048-024-018/060064
()
|
0213048000NRG22280320223229061
|
13/07/2022
|
Anjaneya Reddy
|
0213048WL2131165
|
Anjaneya Reddy
|
00019
|
APGB0003125
|
842
|
842
|
Processed
|
28/07/2022
|
|
3376675802
|
|
Mr ANJANEYAREDDY JANGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEAPALLY
|
AP-13-048-024-018/060074
()
|
0213048000NRG22280320223229063
|
13/07/2022
|
Bavamma
|
0213048WL2131165
|
Bavamma
|
00019
|
APGB0003125
|
842
|
842
|
Processed
|
28/07/2022
|
|
3376675791
|
|
Mrs BAVAMMA MARRIMESI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEAPALLY
|
AP-13-048-024-018/060081
()
|
0213048000NRG22280320223229065
|
13/07/2022
|
RANGASWAMI
|
0213048WL2131165
|
RANGASWAMI
|
00019
|
APGB0003125
|
842
|
842
|
Processed
|
28/07/2022
|
|
3376675795
|
|
T RANGA SWAMY
|
CANARA BANK(508532)
|
|
6
|
PEAPALLY
|
AP-13-048-024-018/060086
()
|
0213048000NRG22280320223229066
|
13/07/2022
|
Lakshmidevi
|
0213048WL2131165
|
Lakshmidevi
|
00019
|
APGB0003125
|
842
|
842
|
Processed
|
28/07/2022
|
|
3376675798
|
|
MRS THUPAKULA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PEAPALLY
|
AP-13-048-024-018/060098
()
|
0213048000NRG22280320223229068
|
13/07/2022
|
Balarangadu
|
0213048WL2131165
|
Balarangadu
|
00019
|
APGB0003125
|
842
|
842
|
Processed
|
28/07/2022
|
|
3376675805
|
|
BALARANGADU T
|
CANARA BANK(508532)
|
|
8
|
PEAPALLY
|
AP-13-048-024-018/060104
()
|
0213048000NRG22280320223229071
|
13/07/2022
|
Nagalakshmi
|
0213048WL2131165
|
Nagalakshmi
|
00019
|
APGB0003125
|
842
|
842
|
Processed
|
28/07/2022
|
|
3376675796
|
|
Mrs THARIVENI NAGALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEAPALLY
|
AP-13-048-024-018/060104
()
|
0213048000NRG22280320223229070
|
13/07/2022
|
Ramudu
|
0213048WL2131165
|
Ramudu
|
00019
|
APGB0003125
|
842
|
842
|
Processed
|
28/07/2022
|
|
3376675801
|
|
Mr RAMULU THARIVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
PEAPALLY
|
AP-13-048-024-018/060123
()
|
0213048000NRG22280320223229080
|
13/07/2022
|
Ragavendrayya
|
0213048WL2131165
|
Ragavendrayya
|
00019
|
APGB0003125
|
842
|
842
|
Processed
|
28/07/2022
|
|
3376675800
|
|
RAGHAVENDRAIAH THARI VENI
|
CANARA BANK(508532)
|
|
11
|
PEAPALLY
|
AP-13-048-024-018/060134
()
|
0213048000NRG22280320223229083
|
13/07/2022
|
Rajeswari
|
0213048WL2131165
|
Rajeswari
|
00019
|
APGB0003125
|
842
|
842
|
Processed
|
28/07/2022
|
|
3376675797
|
|
Mrs ARUVA RAJESHWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
PEAPALLY
|
AP-13-048-024-018/060161
()
|
0213048000NRG22280320223229088
|
13/07/2022
|
Jaya Rami Reddy
|
0213048WL2131165
|
Jaya Rami Reddy
|
00019
|
APGB0003125
|
842
|
842
|
Processed
|
28/07/2022
|
|
3376675804
|
|
MR JANGA JAYARAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
13
|
PEAPALLY
|
AP-13-048-024-018/060161
()
|
0213048000NRG22280320223229089
|
13/07/2022
|
Ramulamma
|
0213048WL2131165
|
Ramulamma
|
00019
|
APGB0003125
|
842
|
842
|
Processed
|
28/07/2022
|
|
3376675789
|
|
Mrs RAMULAMMA JANGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEAPALLY
|
AP-13-048-024-018/060222
()
|
0213048000NRG22280320223229091
|
13/07/2022
|
Padmaavati
|
0213048WL2131165
|
Padmaavati
|
00019
|
APGB0003125
|
842
|
842
|
Processed
|
28/07/2022
|
|
3376675790
|
|
Mrs PADMAVATHI KANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEAPALLY
|
AP-13-048-024-018/060232
()
|
0213048000NRG22280320223229092
|
13/07/2022
|
Naramma
|
0213048WL2131165
|
Naramma
|
00019
|
APGB0003125
|
842
|
842
|
Processed
|
28/07/2022
|
|
3376675787
|
|
MRS THARIVENI NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PEAPALLY
|
AP-13-048-024-018/060236
()
|
0213048000NRG22280320223229094
|
13/07/2022
|
Ramalakshamma
|
0213048WL2131165
|
Ramalakshamma
|
00019
|
APGB0003125
|
842
|
842
|
Processed
|
28/07/2022
|
|
3376675782
|
|
MS THARVENI RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PEAPALLY
|
AP-13-048-024-018/060260
()
|
0213048000NRG22280320223229097
|
13/07/2022
|
Salamma
|
0213048WL2131165
|
Salamma
|
00019
|
APGB0003125
|
842
|
842
|
Processed
|
28/07/2022
|
|
3376675792
|
|
MS THUPAKULA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PEAPALLY
|
AP-13-048-024-018/060261
()
|
0213048000NRG22280320223229098
|
13/07/2022
|
Ramadevi
|
0213048WL2131165
|
Ramadevi
|
00019
|
APGB0003125
|
842
|
842
|
Processed
|
28/07/2022
|
|
3376675793
|
|
Mrs RAMADEVI KANDHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEAPALLY
|
AP-13-048-024-018/060263
()
|
0213048000NRG22280320223229099
|
13/07/2022
|
Balamma
|
0213048WL2131165
|
Balamma
|
00019
|
APGB0003125
|
842
|
842
|
Processed
|
28/07/2022
|
|
3376675803
|
|
BALAMMA THARIVENI
|
CANARA BANK(508532)
|
|
20
|
PEAPALLY
|
AP-13-048-024-018/060273
()
|
0213048000NRG22280320223229106
|
13/07/2022
|
Chandrakala
|
0213048WL2131165
|
Chandrakala
|
00019
|
APGB0003125
|
842
|
842
|
Processed
|
28/07/2022
|
|
3376675785
|
|
MRS MALLELA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PEAPALLY
|
AP-13-048-024-018/060277
()
|
0213048000NRG22280320223229108
|
13/07/2022
|
Chennamma
|
0213048WL2131165
|
Chennamma
|
00019
|
APGB0003125
|
842
|
842
|
Processed
|
28/07/2022
|
|
3376675783
|
|
MRS THARIVENI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PEAPALLY
|
AP-13-048-024-018/060278
()
|
0213048000NRG22280320223229109
|
13/07/2022
|
Adilakshmi
|
0213048WL2131165
|
Adilakshmi
|
00019
|
APGB0003125
|
842
|
842
|
Processed
|
28/07/2022
|
|
3376675786
|
|
MRS THARIVENI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PEAPALLY
|
AP-13-048-024-018/060287
()
|
0213048000NRG22280320223229111
|
13/07/2022
|
Ramanamma
|
0213048WL2131165
|
Ramanamma
|
00019
|
APGB0003125
|
842
|
842
|
Processed
|
28/07/2022
|
|
3376675784
|
|
Mrs RAMANAMMA THUPAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
PEAPALLY
|
AP-13-048-024-018/060299
()
|
0213048000NRG22280320223229115
|
13/07/2022
|
Balangireddy
|
0213048WL2131165
|
Balangireddy
|
00019
|
APGB0003125
|
842
|
842
|
Processed
|
28/07/2022
|
|
3376675781
|
|
Mr BALANAGIREDDY KANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
PEAPALLY
|
AP-13-048-024-018/060299
()
|
0213048000NRG22280320223229114
|
13/07/2022
|
Lavanya
|
0213048WL2131165
|
Lavanya
|
00019
|
APGB0003125
|
842
|
842
|
Processed
|
28/07/2022
|
|
3376675794
|
|
Mrs Kandula Lavanya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21050
|
21050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21050
|
21050
|
|
|
|
|
|
|
|