|
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-13-048-015-013/030030
()
|
0213048000NRG22221020223438032
|
25/10/2022
|
kesa naik
|
0213048WL2137453
|
kesa naik
|
00019
|
APGB0003051
|
781
|
781
|
Rejected
|
17/12/2022
|
|
6986043861
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
781
|
781
|
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-024-018/010412
()
|
0213048000NRG22211020223437990
|
25/10/2022
|
KIRTHI
|
0213048WL2137446
|
KIRTHI
|
00019
|
APGB0003125
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
6986043875
|
|
KIRTHI
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-024-018/010533
()
|
0213048000NRG22211020223437991
|
25/10/2022
|
Ramalakshmi
|
0213048WL2137446
|
Ramalakshmi
|
00019
|
APGB0003125
|
902
|
902
|
Rejected
|
17/12/2022
|
|
6986043862
|
No Such Account
|
|
|
|
4
|
PEAPALLY
|
AP-13-048-024-018/010590
()
|
0213048000NRG22211020223437992
|
25/10/2022
|
Lakshmidevi
|
0213048WL2137446
|
Lakshmidevi
|
00019
|
APGB0003125
|
1125
|
1125
|
Processed
|
07/12/2022
|
|
6986043869
|
|
Lakshmidevi
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-024-018/010682
()
|
0213048000NRG22211020223437993
|
25/10/2022
|
Pratap
|
0213048WL2137446
|
Pratap
|
00019
|
APGB0003125
|
1134
|
1134
|
Rejected
|
17/12/2022
|
|
6986043867
|
No Such Account
|
|
|
|
6
|
PEAPALLY
|
AP-13-048-024-018/010687
()
|
0213048000NRG22211020223437994
|
25/10/2022
|
Chittemma
|
0213048WL2137446
|
Chittemma
|
00019
|
APGB0003125
|
907
|
907
|
Processed
|
07/12/2022
|
|
6986043870
|
|
Chittemma
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-024-018/010699
()
|
0213048000NRG22211020223437995
|
25/10/2022
|
Lakshmidevi
|
0213048WL2137446
|
Lakshmidevi
|
00019
|
APGB0003125
|
902
|
902
|
Rejected
|
17/12/2022
|
|
6986043868
|
Account closed
|
|
|
|
8
|
PEAPALLY
|
AP-13-048-024-018/010783
()
|
0213048000NRG22211020223437996
|
25/10/2022
|
Manjula
|
0213048WL2137446
|
Manjula
|
00019
|
APGB0003125
|
1125
|
1125
|
Rejected
|
17/12/2022
|
|
6986043872
|
Account closed
|
|
|
|
9
|
PEAPALLY
|
AP-13-048-024-018/010892
()
|
0213048000NRG22211020223437997
|
25/10/2022
|
Adilakshmamma
|
0213048WL2137446
|
Adilakshmamma
|
00019
|
APGB0003125
|
1125
|
1125
|
Rejected
|
17/12/2022
|
|
6986043865
|
No Such Account
|
|
|
|
10
|
PEAPALLY
|
AP-13-048-024-018/010898
()
|
0213048000NRG22211020223437998
|
25/10/2022
|
Venkatesh
|
0213048WL2137446
|
Venkatesh
|
00019
|
APGB0003125
|
907
|
907
|
Rejected
|
17/12/2022
|
|
6986043866
|
No Such Account
|
|
|
|
11
|
PEAPALLY
|
AP-13-048-024-018/010905
()
|
0213048000NRG22211020223437999
|
25/10/2022
|
Aswarthamma
|
0213048WL2137446
|
Aswarthamma
|
00019
|
APGB0003125
|
1125
|
1125
|
Rejected
|
17/12/2022
|
|
6986043871
|
Account closed
|
|
|
|
12
|
PEAPALLY
|
AP-13-048-024-018/040305
()
|
0213048000NRG22211020223437986
|
25/10/2022
|
MALLESWARAMMA
|
0213048WL2137446
|
MALLESWARAMMA
|
00019
|
APGB0003125
|
900
|
900
|
Rejected
|
17/12/2022
|
|
6986043864
|
No Such Account
|
|
|
|
13
|
PEAPALLY
|
AP-13-048-024-018/060260
()
|
0213048000NRG22211020223437987
|
25/10/2022
|
Anjaneyulu
|
0213048WL2137446
|
Anjaneyulu
|
00019
|
APGB0003125
|
625
|
625
|
Rejected
|
17/12/2022
|
|
6986043863
|
No Such Account
|
|
|
|
14
|
PEAPALLY
|
AP-13-048-024-018/60339
()
|
0213048000NRG22211020223437988
|
25/10/2022
|
D GAYATRI
|
0213048WL2137446
|
D GAYATRI
|
00019
|
APGB0003125
|
808
|
808
|
Rejected
|
17/12/2022
|
|
6986043873
|
No Such Account
|
|
|
|
15
|
PEAPALLY
|
AP-13-048-024-018/60339
()
|
0213048000NRG22211020223437989
|
25/10/2022
|
D GAYATRI
|
0213048WL2137446
|
D GAYATRI
|
00019
|
APGB0003125
|
1194
|
1194
|
Rejected
|
17/12/2022
|
|
6986043874
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14129
|
14129
|
|
|
|
|
|
|
|
|
16
|
PEAPALLY
|
AP-13-048-011-010/030414
()
|
0213048000NRG22221020223438030
|
25/10/2022
|
ANNAMANI
|
0213048WL2137452
|
ANNAMANI
|
00019
|
APGB0003175
|
614
|
614
|
Rejected
|
17/12/2022
|
|
6986043878
|
No Such Account
|
|
|
|
17
|
PEAPALLY
|
AP-13-048-011-010/030425
()
|
0213048000NRG22221020223438027
|
25/10/2022
|
Venkateswramma
|
0213048WL2137452
|
Venkateswramma
|
00019
|
APGB0003175
|
801
|
801
|
Rejected
|
17/12/2022
|
|
6986043880
|
No Such Account
|
|
|
|
18
|
PEAPALLY
|
AP-13-048-011-010/030626
()
|
0213048000NRG22221020223438028
|
25/10/2022
|
RANGANNA
|
0213048WL2137452
|
RANGANNA
|
00019
|
APGB0003175
|
702
|
702
|
Rejected
|
17/12/2022
|
|
6986043876
|
No Such Account
|
|
|
|
19
|
PEAPALLY
|
AP-13-048-011-010/030636
()
|
0213048000NRG22221020223438031
|
25/10/2022
|
NARAYANA
|
0213048WL2137452
|
NARAYANA
|
00019
|
APGB0003175
|
614
|
614
|
Rejected
|
17/12/2022
|
|
6986043877
|
No Such Account
|
|
|
|
20
|
PEAPALLY
|
AP-13-048-011-010/030748
()
|
0213048000NRG22221020223438029
|
25/10/2022
|
lakshmidevi
|
0213048WL2137452
|
lakshmidevi
|
00019
|
APGB0003175
|
702
|
702
|
Rejected
|
17/12/2022
|
|
6986043879
|
Account closed
|
|
|
|
21
|
PEAPALLY
|
AP-13-048-012-011/020701
()
|
0213048000NRG22221020223438033
|
25/10/2022
|
GURU PRASAD
|
0213048WL2137454
|
GURU PRASAD
|
00019
|
APGB0003175
|
751
|
751
|
Processed
|
07/12/2022
|
|
6986043881
|
|
GURU PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4184
|
4184
|
|
|
|
|
|
|
|
|
22
|
PEAPALLY
|
AP-13-048-006-008/010344
()
|
0213048000NRG22221020223438035
|
25/10/2022
|
K Jayamma
|
0213048WL2137456
|
K Jayamma
|
00415
|
SBIN0002779
|
1093
|
1093
|
Rejected
|
17/12/2022
|
|
6986043888
|
No Such Account
|
|
|
|
23
|
PEAPALLY
|
AP-13-048-013-012/020422
()
|
0213048000NRG22221020223438034
|
25/10/2022
|
MADHU KUMAR
|
0213048WL2137455
|
MADHU KUMAR
|
00415
|
SBIN0002779
|
1333
|
1333
|
Rejected
|
17/12/2022
|
|
6986043891
|
No Such Account
|
|
|
|
24
|
PEAPALLY
|
AP-13-048-016-014/010134
()
|
0213048000NRG22221020223438025
|
25/10/2022
|
nadipi ramudu
|
0213048WL2137451
|
nadipi ramudu
|
00415
|
SBIN0002779
|
510
|
510
|
Rejected
|
17/12/2022
|
|
6986043882
|
No Such Account
|
|
|
|
25
|
PEAPALLY
|
AP-13-048-016-014/010136
()
|
0213048000NRG22221020223438026
|
25/10/2022
|
RAMUDU
|
0213048WL2137451
|
RAMUDU
|
00415
|
SBIN0002779
|
850
|
850
|
Rejected
|
17/12/2022
|
|
6986043886
|
No Such Account
|
|
|
|
26
|
PEAPALLY
|
AP-13-048-016-014/010165
()
|
0213048000NRG22221020223438024
|
25/10/2022
|
CHINNA LASKHMIDEVI
|
0213048WL2137451
|
CHINNA LASKHMIDEVI
|
00415
|
SBIN0002779
|
835
|
835
|
Rejected
|
17/12/2022
|
|
6986043892
|
No Such Account
|
|
|
|
27
|
PEAPALLY
|
AP-13-048-024-018/010790
()
|
0213048000NRG22221020223438023
|
25/10/2022
|
RANI
|
0213048WL2137450
|
RANI
|
00415
|
SBIN0002779
|
902
|
902
|
Rejected
|
17/12/2022
|
|
6986043887
|
No Such Account
|
|
|
|
28
|
PEAPALLY
|
AP-13-048-024-018/040426
()
|
0213048000NRG22221020223438018
|
25/10/2022
|
VENKATARAMUDU
|
0213048WL2137450
|
VENKATARAMUDU
|
00415
|
SBIN0002779
|
900
|
900
|
Rejected
|
17/12/2022
|
|
6986043883
|
No Such Account
|
|
|
|
29
|
PEAPALLY
|
AP-13-048-024-018/60312
()
|
0213048000NRG22221020223438019
|
25/10/2022
|
g jayalakshmi
|
0213048WL2137450
|
g jayalakshmi
|
00415
|
SBIN0002779
|
808
|
808
|
Rejected
|
17/12/2022
|
|
6986043889
|
No Such Account
|
|
|
|
30
|
PEAPALLY
|
AP-13-048-024-018/60321
()
|
0213048000NRG22221020223438020
|
25/10/2022
|
t sulochanamma
|
0213048WL2137450
|
t sulochanamma
|
00415
|
SBIN0002779
|
808
|
808
|
Rejected
|
17/12/2022
|
|
6986043890
|
No Such Account
|
|
|
|
31
|
PEAPALLY
|
AP-13-048-024-018/60324
()
|
0213048000NRG22221020223438021
|
25/10/2022
|
c durga
|
0213048WL2137450
|
c durga
|
00415
|
SBIN0002779
|
808
|
808
|
Rejected
|
17/12/2022
|
|
6986043885
|
No Such Account
|
|
|
|
32
|
PEAPALLY
|
AP-13-048-024-018/60324
()
|
0213048000NRG22221020223438022
|
25/10/2022
|
c durga
|
0213048WL2137450
|
c durga
|
00415
|
SBIN0002779
|
1194
|
1194
|
Rejected
|
17/12/2022
|
|
6986043884
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10041
|
10041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29135
|
29135
|
|
|
|
|
|
|
|