|
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-13-048-006-008/010170
()
|
0213048000NRG23250620222448280
|
25/06/2022
|
Maniga Radha
|
0213048WL0045972
|
Maniga Radha
|
00019
|
APGB0003146
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3375517355
|
|
Maniga Radha
|
()
|
|
2
|
PEAPALLY
|
AP-13-048-006-008/010340
()
|
0213048000NRG23250620222448355
|
25/06/2022
|
K Venkatalakshmi
|
0213048WL0045973
|
K Venkatalakshmi
|
00019
|
APGB0003146
|
1066
|
1066
|
Processed
|
27/07/2022
|
|
3375517357
|
|
K Venkatalakshmi
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-006-008/010593
()
|
0213048000NRG23250620222448366
|
25/06/2022
|
Suhasini
|
0213048WL0045973
|
Suhasini
|
00019
|
APGB0003146
|
1279
|
1279
|
Processed
|
27/07/2022
|
|
3375517356
|
|
Suhasini
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-006-008/010835
()
|
0213048000NRG23250620222448308
|
25/06/2022
|
ADI LAKSHMI
|
0213048WL0045972
|
ADI LAKSHMI
|
00019
|
APGB0003146
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3375517345
|
|
ADI LAKSHMI
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-006-008/010846
()
|
0213048000NRG23250620222448316
|
25/06/2022
|
chandrakala
|
0213048WL0045972
|
chandrakala
|
00019
|
APGB0003146
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3375517346
|
|
chandrakala
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-006-008/010861
()
|
0213048000NRG23250620222448320
|
25/06/2022
|
Lalithamma
|
0213048WL0045972
|
Lalithamma
|
00019
|
APGB0003146
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3375517344
|
|
Lalithamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8189
|
8189
|
|
|
|
|
|
|
|
|
7
|
PEAPALLY
|
AP-13-048-006-008/010166
()
|
0213048000NRG23250620222448339
|
25/06/2022
|
rajani
|
0213048WL0045973
|
rajani
|
00415
|
SBIN0002779
|
1279
|
1279
|
Processed
|
27/07/2022
|
|
3375517352
|
|
MRS KONDAPURAM RAJANI
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-006-008/010826
()
|
0213048000NRG23250620222448306
|
25/06/2022
|
akhila
|
0213048WL0045972
|
akhila
|
00415
|
SBIN0002779
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3375517350
|
|
MS KOTTAGOLLA AKHILA
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-006-008/010826
()
|
0213048000NRG23250620222448305
|
25/06/2022
|
jagan
|
0213048WL0045972
|
jagan
|
00415
|
SBIN0002779
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3375517354
|
|
MR KOTHAGOLLA JAGAN
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-006-008/010839
()
|
0213048000NRG23250620222448313
|
25/06/2022
|
veeranjaineyulu
|
0213048WL0045972
|
veeranjaineyulu
|
00415
|
SBIN0002779
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3375517349
|
|
MR MANIKE VEERANJINEYULU
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-006-008/010856
()
|
0213048000NRG23250620222448318
|
25/06/2022
|
ANJALI
|
0213048WL0045972
|
ANJALI
|
00415
|
SBIN0002779
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3375517353
|
|
MISS BOYA ANJALI
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-006-008/20150
()
|
0213048000NRG23250620222448323
|
25/06/2022
|
Metta Bhavani
|
0213048WL0045972
|
Metta Bhavani
|
00415
|
SBIN0002779
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3375517348
|
|
MS PULLEM BHAVANI
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-006-008/20150
()
|
0213048000NRG23250620222448322
|
25/06/2022
|
Metta Maddileti Swamy
|
0213048WL0045972
|
Metta Maddileti Swamy
|
00415
|
SBIN0002779
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3375517347
|
|
MR METTA MADDILETI SWAMY
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-006-008/20152
()
|
0213048000NRG23250620222448324
|
25/06/2022
|
Kondapuram Barathi
|
0213048WL0045972
|
Kondapuram Barathi
|
00415
|
SBIN0002779
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3375517351
|
|
MRS KONDAPURAM BHARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11506
|
11506
|
|
|
|
|
|
|
|
|
15
|
PEAPALLY
|
AP-13-048-006-008/010659
()
|
0213048000NRG23250620222448292
|
25/06/2022
|
rakesh
|
0213048WL0045972
|
rakesh
|
00703
|
AIRP0000001
|
1461
|
1461
|
Processed
|
28/07/2022
|
|
3375517360
|
|
rakesh
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-006-008/010839
()
|
0213048000NRG23250620222448312
|
25/06/2022
|
lakshmi
|
0213048WL0045972
|
lakshmi
|
00703
|
AIRP0000001
|
1461
|
1461
|
Processed
|
28/07/2022
|
|
3375517359
|
|
lakshmi
|
()
|
|
17
|
PEAPALLY
|
AP-13-048-006-008/20149
()
|
0213048000NRG23250620222448321
|
25/06/2022
|
Gumma Umamaheswari
|
0213048WL0045972
|
Gumma Umamaheswari
|
00703
|
AIRP0000001
|
1461
|
1461
|
Processed
|
28/07/2022
|
|
3375517358
|
|
Gumma Umamaheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4383
|
4383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24078
|
24078
|
|
|
|
|
|
|
|