|
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-13-048-024-018/010021
()
|
0213048000NRG22200320223123680
|
28/06/2022
|
SUMALATHA
|
0213048WL2127939
|
SUMALATHA
|
00019
|
APGB0003125
|
1291
|
1291
|
Processed
|
27/07/2022
|
|
3373888617
|
|
SUMALATHA
|
()
|
|
2
|
PEAPALLY
|
AP-13-048-024-018/010048
()
|
0213048000NRG22200320223123688
|
28/06/2022
|
venkateswaramma
|
0213048WL2127939
|
venkateswaramma
|
00019
|
APGB0003125
|
1291
|
1291
|
Processed
|
27/07/2022
|
|
3373888611
|
|
venkateswaramma
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-024-018/010049
()
|
0213048000NRG22200320223123689
|
28/06/2022
|
Ramesh
|
0213048WL2127939
|
Ramesh
|
00019
|
APGB0003125
|
1291
|
1291
|
Processed
|
27/07/2022
|
|
3373888618
|
|
Ramesh
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-024-018/010066
()
|
0213048000NRG22200320223123694
|
28/06/2022
|
SABARI
|
0213048WL2127939
|
SABARI
|
00019
|
APGB0003125
|
1291
|
1291
|
Processed
|
27/07/2022
|
|
3373888587
|
|
SABARI
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-024-018/010071
()
|
0213048000NRG22200320223123698
|
28/06/2022
|
tharun
|
0213048WL2127939
|
tharun
|
00019
|
APGB0003125
|
1291
|
1291
|
Processed
|
27/07/2022
|
|
3373888612
|
|
tharun
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-024-018/010078
()
|
0213048000NRG22200320223123702
|
28/06/2022
|
Lakshmi Rangamma
|
0213048WL2127939
|
Lakshmi Rangamma
|
00019
|
APGB0003125
|
861
|
861
|
Processed
|
27/07/2022
|
|
3373888619
|
|
Lakshmi Rangamma
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-024-018/010081
()
|
0213048000NRG22200320223123703
|
28/06/2022
|
Ravi Kumar
|
0213048WL2127939
|
Ravi Kumar
|
00019
|
APGB0003125
|
1291
|
1291
|
Processed
|
27/07/2022
|
|
3373888616
|
|
Ravi Kumar
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-024-018/010084
()
|
0213048000NRG22200320223123704
|
28/06/2022
|
Rangaswami
|
0213048WL2127939
|
Rangaswami
|
00019
|
APGB0003125
|
1291
|
1291
|
Processed
|
27/07/2022
|
|
3373888614
|
|
Rangaswami
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-024-018/010091
()
|
0213048000NRG22200320223123709
|
28/06/2022
|
Leelavathi
|
0213048WL2127939
|
Leelavathi
|
00019
|
APGB0003125
|
1291
|
1291
|
Processed
|
27/07/2022
|
|
3373888601
|
|
Leelavathi
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-024-018/010155
()
|
0213048000NRG22110320223052520
|
28/06/2022
|
Chinna Mastan
|
0213048WL2125129
|
Chinna Mastan
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
27/07/2022
|
|
3373888610
|
|
Chinna Mastan
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-024-018/010166
()
|
0213048000NRG22200320223123720
|
28/06/2022
|
Venkatesh
|
0213048WL2127939
|
Venkatesh
|
00019
|
APGB0003125
|
861
|
861
|
Processed
|
27/07/2022
|
|
3373888620
|
|
Venkatesh
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-024-018/010175
()
|
0213048000NRG22200320223123722
|
28/06/2022
|
Veeranjaneya
|
0213048WL2127939
|
Veeranjaneya
|
00019
|
APGB0003125
|
861
|
861
|
Processed
|
27/07/2022
|
|
3373888590
|
|
Veeranjaneya
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-024-018/010271
()
|
0213048000NRG22110320223052539
|
28/06/2022
|
Peddakullaiayappa
|
0213048WL2125129
|
Peddakullaiayappa
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
27/07/2022
|
|
3373888593
|
|
Peddakullaiayappa
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-024-018/010283
()
|
0213048000NRG22110320223052544
|
28/06/2022
|
LAKSHMIDEVI
|
0213048WL2125129
|
LAKSHMIDEVI
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
27/07/2022
|
|
3373888588
|
|
LAKSHMIDEVI
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-024-018/010283
()
|
0213048000NRG22200320223123754
|
28/06/2022
|
LAKSHMIDEVI
|
0213048WL2127939
|
LAKSHMIDEVI
|
00019
|
APGB0003125
|
861
|
861
|
Processed
|
27/07/2022
|
|
3373888589
|
|
LAKSHMIDEVI
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-024-018/010412
()
|
0213048000NRG22200320223123797
|
28/06/2022
|
KEERTHI
|
0213048WL2127939
|
KEERTHI
|
00019
|
APGB0003125
|
1291
|
1291
|
Processed
|
27/07/2022
|
|
3373888613
|
|
KEERTHI
|
()
|
|
17
|
PEAPALLY
|
AP-13-048-024-018/010413
()
|
0213048000NRG22100320223046663
|
28/06/2022
|
Sreenivasulu
|
0213048WL2125020
|
Sreenivasulu
|
00019
|
APGB0003125
|
1296
|
1296
|
Processed
|
27/07/2022
|
|
3373888600
|
|
Sreenivasulu
|
()
|
|
18
|
PEAPALLY
|
AP-13-048-024-018/010437
()
|
0213048000NRG22200320223123808
|
28/06/2022
|
thippanna
|
0213048WL2127939
|
thippanna
|
00019
|
APGB0003125
|
1291
|
1291
|
Processed
|
27/07/2022
|
|
3373888585
|
|
thippanna
|
()
|
|
19
|
PEAPALLY
|
AP-13-048-024-018/010458
()
|
0213048000NRG22200320223123820
|
28/06/2022
|
Lakshmidevi
|
0213048WL2127939
|
Lakshmidevi
|
00019
|
APGB0003125
|
1291
|
1291
|
Processed
|
27/07/2022
|
|
3373888615
|
|
Lakshmidevi
|
()
|
|
20
|
PEAPALLY
|
AP-13-048-024-018/010463
()
|
0213048000NRG22200320223123821
|
28/06/2022
|
SULOCHANA
|
0213048WL2127939
|
SULOCHANA
|
00019
|
APGB0003125
|
1291
|
1291
|
Processed
|
27/07/2022
|
|
3373888608
|
|
SULOCHANA
|
()
|
|
21
|
PEAPALLY
|
AP-13-048-024-018/010463
()
|
0213048000NRG22100320223046668
|
28/06/2022
|
SULOCHANA
|
0213048WL2125020
|
SULOCHANA
|
00019
|
APGB0003125
|
1296
|
1296
|
Processed
|
27/07/2022
|
|
3373888607
|
|
SULOCHANA
|
()
|
|
22
|
PEAPALLY
|
AP-13-048-024-018/010559
()
|
0213048000NRG22100320223046674
|
28/06/2022
|
Lakshmidevi
|
0213048WL2125020
|
Lakshmidevi
|
00019
|
APGB0003125
|
1296
|
1296
|
Processed
|
27/07/2022
|
|
3373888594
|
|
Lakshmidevi
|
()
|
|
23
|
PEAPALLY
|
AP-13-048-024-018/010559
()
|
0213048000NRG22200320223123841
|
28/06/2022
|
Lakshmidevi
|
0213048WL2127939
|
Lakshmidevi
|
00019
|
APGB0003125
|
1291
|
1291
|
Processed
|
27/07/2022
|
|
3373888595
|
|
Lakshmidevi
|
()
|
|
24
|
PEAPALLY
|
AP-13-048-024-018/010580
()
|
0213048000NRG22110320223052588
|
28/06/2022
|
Chendramma
|
0213048WL2125129
|
Chendramma
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
27/07/2022
|
|
3373888606
|
|
Chendramma
|
()
|
|
25
|
PEAPALLY
|
AP-13-048-024-018/010618
()
|
0213048000NRG22200320223123865
|
28/06/2022
|
Savithri
|
0213048WL2127939
|
Savithri
|
00019
|
APGB0003125
|
861
|
861
|
Processed
|
27/07/2022
|
|
3373888586
|
|
Savithri
|
()
|
|
26
|
PEAPALLY
|
AP-13-048-024-018/010870
()
|
0213048000NRG22200320223123976
|
28/06/2022
|
Maheswari
|
0213048WL2127939
|
Maheswari
|
00019
|
APGB0003125
|
1291
|
1291
|
Processed
|
27/07/2022
|
|
3373888596
|
|
Maheswari
|
()
|
|
27
|
PEAPALLY
|
AP-13-048-024-018/010870
()
|
0213048000NRG22110320223052649
|
28/06/2022
|
Maheswari
|
0213048WL2125129
|
Maheswari
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
27/07/2022
|
|
3373888597
|
|
Maheswari
|
()
|
|
28
|
PEAPALLY
|
AP-13-048-024-018/010895
()
|
0213048000NRG22100320223046701
|
28/06/2022
|
Raja Sekhar
|
0213048WL2125020
|
Raja Sekhar
|
00019
|
APGB0003125
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3373888598
|
|
Raja Sekhar
|
()
|
|
29
|
PEAPALLY
|
AP-13-048-024-018/010895
()
|
0213048000NRG22200320223123988
|
28/06/2022
|
Raja Sekhar
|
0213048WL2127939
|
Raja Sekhar
|
00019
|
APGB0003125
|
1291
|
1291
|
Processed
|
27/07/2022
|
|
3373888599
|
|
Raja Sekhar
|
()
|
|
30
|
PEAPALLY
|
AP-13-048-024-018/010911
()
|
0213048000NRG22200320223123995
|
28/06/2022
|
Sivalakshmi
|
0213048WL2127939
|
Sivalakshmi
|
00019
|
APGB0003125
|
1291
|
1291
|
Processed
|
27/07/2022
|
|
3373888592
|
|
Sivalakshmi
|
()
|
|
31
|
PEAPALLY
|
AP-13-048-024-018/010911
()
|
0213048000NRG22100320223046703
|
28/06/2022
|
Sivalakshmi
|
0213048WL2125020
|
Sivalakshmi
|
00019
|
APGB0003125
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3373888591
|
|
Sivalakshmi
|
()
|
|
32
|
PEAPALLY
|
AP-13-048-024-018/010913
()
|
0213048000NRG22200320223123997
|
28/06/2022
|
Akkamma
|
0213048WL2127939
|
Akkamma
|
00019
|
APGB0003125
|
1291
|
1291
|
Processed
|
27/07/2022
|
|
3373888609
|
|
Akkamma
|
()
|
|
33
|
PEAPALLY
|
AP-13-048-024-018/010950
()
|
0213048000NRG22200320223124024
|
28/06/2022
|
ASHOK
|
0213048WL2127939
|
ASHOK
|
00019
|
APGB0003125
|
1291
|
1291
|
Rejected
|
17/08/2022
|
|
N062203A02BCC1
|
No Such Account
|
|
|
|
34
|
PEAPALLY
|
AP-13-048-024-018/010950
()
|
0213048000NRG22200320223124023
|
28/06/2022
|
RAMAKKA
|
0213048WL2127939
|
RAMAKKA
|
00019
|
APGB0003125
|
1291
|
1291
|
Processed
|
27/07/2022
|
|
3373888603
|
|
RAMAKKA
|
()
|
|
35
|
PEAPALLY
|
AP-13-048-024-018/010951
()
|
0213048000NRG22200320223124025
|
28/06/2022
|
ESWARAMMA
|
0213048WL2127939
|
ESWARAMMA
|
00019
|
APGB0003125
|
1291
|
1291
|
Processed
|
27/07/2022
|
|
3373888605
|
|
ESWARAMMA
|
()
|
|
36
|
PEAPALLY
|
AP-13-048-024-018/010951
()
|
0213048000NRG22200320223124026
|
28/06/2022
|
SIVARAMUDU
|
0213048WL2127939
|
SIVARAMUDU
|
00019
|
APGB0003125
|
1291
|
1291
|
Processed
|
27/07/2022
|
|
3373888602
|
|
SIVARAMUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42194
|
42194
|
|
|
|
|
|
|
|
|
37
|
PEAPALLY
|
AP-13-048-019-015/040599
()
|
0213048000NRG22280320223225168
|
28/06/2022
|
Prabhavathi
|
0213048WL2131038
|
Prabhavathi
|
00415
|
SBIN0002779
|
1196
|
1196
|
Rejected
|
17/08/2022
|
|
N062203A02BDD1
|
No Such Account
|
|
|
|
38
|
PEAPALLY
|
AP-13-048-024-018/010015
()
|
0213048000NRG22170320223095651
|
28/06/2022
|
soma sekhar
|
0213048WL2127180
|
soma sekhar
|
00415
|
SBIN0002779
|
1290
|
1290
|
Processed
|
27/07/2022
|
|
3373888624
|
|
MRS DAILE SOMASHEKHAR
|
()
|
|
39
|
PEAPALLY
|
AP-13-048-024-018/010015
()
|
0213048000NRG22110320223051432
|
28/06/2022
|
soma sekhar
|
0213048WL2125090
|
soma sekhar
|
00415
|
SBIN0002779
|
1075
|
1075
|
Processed
|
27/07/2022
|
|
3373888623
|
|
MRS DAILE SOMASHEKHAR
|
()
|
|
40
|
PEAPALLY
|
AP-13-048-024-018/010128
()
|
0213048000NRG22110320223051446
|
28/06/2022
|
hegeswari
|
0213048WL2125090
|
hegeswari
|
00415
|
SBIN0002779
|
1075
|
1075
|
Processed
|
27/07/2022
|
|
3373888622
|
|
MASTER DAILE HEGESWAR
|
()
|
|
41
|
PEAPALLY
|
AP-13-048-024-018/010851
()
|
0213048000NRG22110320223051558
|
28/06/2022
|
Ashwini
|
0213048WL2125090
|
Ashwini
|
00415
|
SBIN0002779
|
1290
|
1290
|
Processed
|
27/07/2022
|
|
3373888627
|
|
MS MEDAGANI ASHWINI
|
()
|
|
42
|
PEAPALLY
|
AP-13-048-024-018/010868
()
|
0213048000NRG22110320223051569
|
28/06/2022
|
Lalitha
|
0213048WL2125090
|
Lalitha
|
00415
|
SBIN0002779
|
1075
|
1075
|
Processed
|
27/07/2022
|
|
3373888626
|
|
MISS NANEPALLI LALITHA
|
()
|
|
43
|
PEAPALLY
|
AP-13-048-024-018/010868
()
|
0213048000NRG22170320223095677
|
28/06/2022
|
Lalitha
|
0213048WL2127180
|
Lalitha
|
00415
|
SBIN0002779
|
1290
|
1290
|
Processed
|
27/07/2022
|
|
3373888625
|
|
MISS NANEPALLI LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8291
|
8291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50485
|
50485
|
|
|
|
|
|
|
|