|
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-13-048-008-009/020040
()
|
0213048000NRG23210620222330437
|
22/06/2022
|
T Kistanna
|
0213048WL0043593
|
T Kistanna
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342983333
|
|
T Kistanna
|
()
|
|
2
|
PEAPALLY
|
AP-13-048-008-009/020110
()
|
0213048000NRG23210620222330472
|
22/06/2022
|
Paravatamma
|
0213048WL0043593
|
Paravatamma
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342983335
|
|
Paravatamma
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-008-009/020116
()
|
0213048000NRG23210620222330480
|
22/06/2022
|
Rameswaramma
|
0213048WL0043593
|
Rameswaramma
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342983332
|
|
Rameswaramma
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-008-009/020120
()
|
0213048000NRG23210620222330486
|
22/06/2022
|
Ramanjineyulu
|
0213048WL0043593
|
Ramanjineyulu
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342983331
|
|
Ramanjineyulu
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-008-009/020171
()
|
0213048000NRG23210620222330524
|
22/06/2022
|
lakshmi devi
|
0213048WL0043593
|
lakshmi devi
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342983336
|
|
lakshmi devi
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-008-009/020257
()
|
0213048000NRG23210620222330548
|
22/06/2022
|
P.venkataramudu
|
0213048WL0043593
|
P.venkataramudu
|
00019
|
APGB0003146
|
1218
|
1218
|
Rejected
|
26/07/2022
|
|
3342983334
|
No Such Account
|
|
|
|
7
|
PEAPALLY
|
AP-13-048-008-009/020257
()
|
0213048000NRG23210620222330549
|
22/06/2022
|
Sunitha
|
0213048WL0043593
|
Sunitha
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342983339
|
|
Sunitha
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-008-009/020375
()
|
0213048000NRG23210620222330571
|
22/06/2022
|
Subhadra
|
0213048WL0043593
|
Subhadra
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342983337
|
|
Subhadra
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-008-009/020423
()
|
0213048000NRG23210620222330589
|
22/06/2022
|
lakshmi devi
|
0213048WL0043593
|
lakshmi devi
|
00019
|
APGB0003146
|
731
|
731
|
Processed
|
26/07/2022
|
|
3342983338
|
|
lakshmi devi
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-008-009/020440
()
|
0213048000NRG23210620222330597
|
22/06/2022
|
reshma
|
0213048WL0043593
|
reshma
|
00019
|
APGB0003146
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342983340
|
|
reshma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11693
|
11693
|
|
|
|
|
|
|
|
|
11
|
PEAPALLY
|
AP-13-048-008-009/179706
()
|
0213048000NRG23210620222330601
|
22/06/2022
|
Arigela Yaswanth
|
0213048WL0043593
|
Arigela Yaswanth
|
00152
|
HDFC0004494
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342983341
|
|
Arigela Yaswanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
12
|
PEAPALLY
|
AP-13-048-007-009/010789
()
|
0213048000NRG23210620222311104
|
22/06/2022
|
Kavitha
|
0213048WL0043102
|
Kavitha
|
00415
|
SBIN0000976
|
1540
|
1540
|
Processed
|
26/07/2022
|
|
3342983342
|
|
MRS NELLI KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
13
|
PEAPALLY
|
AP-13-048-008-009/020136
()
|
0213048000NRG23210620222330502
|
22/06/2022
|
Sagati Lakshmi devi
|
0213048WL0043593
|
Sagati Lakshmi devi
|
00415
|
SBIN0002779
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342983343
|
|
MS SANGATI LAKSHMI DEVI
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-008-009/020142
()
|
0213048000NRG23210620222330506
|
22/06/2022
|
Sudhakar
|
0213048WL0043593
|
Sudhakar
|
00415
|
SBIN0002779
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342983356
|
|
MR TALARI SUDHAKAR
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-008-009/020406
()
|
0213048000NRG23210620222330584
|
22/06/2022
|
pushpavathi
|
0213048WL0043593
|
pushpavathi
|
00415
|
SBIN0002779
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342983344
|
|
MS MITTA PUSHPAVATHI
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-008-009/179706
()
|
0213048000NRG23210620222330602
|
22/06/2022
|
Arigela Jayavardhan
|
0213048WL0043593
|
Arigela Jayavardhan
|
00415
|
SBIN0002779
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342983345
|
|
MR ARIGELA JAYAVARDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
17
|
PEAPALLY
|
AP-13-048-008-009/020040
()
|
0213048000NRG23210620222330438
|
22/06/2022
|
Rangamma T
|
0213048WL0043593
|
Rangamma T
|
00468
|
UBIN0822451
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342983348
|
|
Rangamma T
|
()
|
|
18
|
PEAPALLY
|
AP-13-048-008-009/020048
()
|
0213048000NRG23210620222330446
|
22/06/2022
|
Basha
|
0213048WL0043593
|
Basha
|
00468
|
UBIN0822451
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342983347
|
|
Basha
|
()
|
|
19
|
PEAPALLY
|
AP-13-048-008-009/020136
()
|
0213048000NRG23210620222330501
|
22/06/2022
|
Ramesh
|
0213048WL0043593
|
Ramesh
|
00468
|
UBIN0822451
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342983353
|
|
Ramesh
|
()
|
|
20
|
PEAPALLY
|
AP-13-048-008-009/020176
()
|
0213048000NRG23210620222330525
|
22/06/2022
|
Nageswara Rao
|
0213048WL0043593
|
Nageswara Rao
|
00468
|
UBIN0822451
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342983349
|
|
Nageswara Rao
|
()
|
|
21
|
PEAPALLY
|
AP-13-048-008-009/020424
()
|
0213048000NRG23210620222330591
|
22/06/2022
|
hema sudarsan
|
0213048WL0043593
|
hema sudarsan
|
00468
|
UBIN0822451
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342983355
|
|
hema sudarsan
|
()
|
|
22
|
PEAPALLY
|
AP-13-048-008-009/020429
()
|
0213048000NRG23210620222330593
|
22/06/2022
|
dhanunjaya
|
0213048WL0043593
|
dhanunjaya
|
00468
|
UBIN0822451
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342983351
|
|
dhanunjaya
|
()
|
|
23
|
PEAPALLY
|
AP-13-048-008-009/020437
()
|
0213048000NRG23210620222330595
|
22/06/2022
|
gousiya bi
|
0213048WL0043593
|
gousiya bi
|
00468
|
UBIN0822451
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342983352
|
|
gousiya bi
|
()
|
|
24
|
PEAPALLY
|
AP-13-048-008-009/020437
()
|
0213048000NRG23210620222330594
|
22/06/2022
|
mahaboob basha
|
0213048WL0043593
|
mahaboob basha
|
00468
|
UBIN0822451
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342983350
|
|
mahaboob basha
|
()
|
|
25
|
PEAPALLY
|
AP-13-048-008-009/020440
()
|
0213048000NRG23210620222330596
|
22/06/2022
|
rashid
|
0213048WL0043593
|
rashid
|
00468
|
UBIN0822451
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342983354
|
|
rashid
|
()
|
|
26
|
PEAPALLY
|
AP-13-048-008-009/20456
()
|
0213048000NRG23210620222330603
|
22/06/2022
|
A Rajeswari
|
0213048WL0043593
|
A Rajeswari
|
00468
|
UBIN0822451
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3342983346
|
|
A Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31503
|
31503
|
|
|
|
|
|
|
|