|
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-13-048-006-008/010399
()
|
0213048000NRG23130720222720180
|
14/07/2022
|
Obuleshu
|
0213048WL0053181
|
Obuleshu
|
00019
|
APGB0003146
|
1065
|
1065
|
Processed
|
27/07/2022
|
|
3377142416
|
|
Obuleshu
|
()
|
|
2
|
PEAPALLY
|
AP-13-048-006-008/010593
()
|
0213048000NRG23140720222722293
|
14/07/2022
|
Suhasini
|
0213048WL0053252
|
Suhasini
|
00019
|
APGB0003146
|
1232
|
1232
|
Processed
|
27/07/2022
|
|
3377142415
|
|
Suhasini
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-006-008/010835
()
|
0213048000NRG23140720222722304
|
14/07/2022
|
ADI LAKSHMI
|
0213048WL0053252
|
ADI LAKSHMI
|
00019
|
APGB0003146
|
1232
|
1232
|
Processed
|
27/07/2022
|
|
3377142405
|
|
ADI LAKSHMI
|
()
|
|
4
|
PEAPALLY
|
AP-13-048-006-008/010846
()
|
0213048000NRG23130720222720158
|
14/07/2022
|
chandrakala
|
0213048WL0053180
|
chandrakala
|
00019
|
APGB0003146
|
1054
|
1054
|
Processed
|
27/07/2022
|
|
3377142406
|
|
chandrakala
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-006-008/010852
()
|
0213048000NRG23130720222720159
|
14/07/2022
|
maddakka
|
0213048WL0053180
|
maddakka
|
00019
|
APGB0003146
|
879
|
879
|
Processed
|
27/07/2022
|
|
3377142402
|
|
maddakka
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-006-008/010861
()
|
0213048000NRG23140720222722310
|
14/07/2022
|
Lalithamma
|
0213048WL0053252
|
Lalithamma
|
00019
|
APGB0003146
|
1232
|
1232
|
Processed
|
27/07/2022
|
|
3377142403
|
|
Lalithamma
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-006-008/20153
()
|
0213048000NRG23140720222722312
|
14/07/2022
|
Rachoti Haritha
|
0213048WL0053252
|
Rachoti Haritha
|
00019
|
APGB0003146
|
1232
|
1232
|
Processed
|
27/07/2022
|
|
3377142404
|
|
Rachoti Haritha
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-006-008/20159
()
|
0213048000NRG23130720222720053
|
14/07/2022
|
M. Lakshmi
|
0213048WL0053176
|
M. Lakshmi
|
00019
|
APGB0003146
|
1265
|
1265
|
Rejected
|
17/08/2022
|
|
N0722016939681
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9191
|
9191
|
|
|
|
|
|
|
|
|
9
|
PEAPALLY
|
AP-13-048-006-008/010166
()
|
0213048000NRG23140720222722278
|
14/07/2022
|
rajani
|
0213048WL0053252
|
rajani
|
00415
|
SBIN0002779
|
1232
|
1232
|
Processed
|
27/07/2022
|
|
3377142412
|
|
MRS KONDAPURAM RAJANI
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-006-008/010250
()
|
0213048000NRG23130720222720169
|
14/07/2022
|
Subbaiah
|
0213048WL0053181
|
Subbaiah
|
00415
|
SBIN0002779
|
1065
|
1065
|
Processed
|
27/07/2022
|
|
3377142410
|
|
MRS SUBBAIAHACHARI KAMMARI
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-006-008/010750
()
|
0213048000NRG23140720222722300
|
14/07/2022
|
srikanth
|
0213048WL0053252
|
srikanth
|
00415
|
SBIN0002779
|
1232
|
1232
|
Processed
|
27/07/2022
|
|
3377142409
|
|
MR AALA SREEKANTH
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-006-008/010826
()
|
0213048000NRG23130720222720155
|
14/07/2022
|
akhila
|
0213048WL0053180
|
akhila
|
00415
|
SBIN0002779
|
1054
|
1054
|
Processed
|
27/07/2022
|
|
3377142413
|
|
MS KOTTAGOLLA AKHILA
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-006-008/010826
()
|
0213048000NRG23130720222720154
|
14/07/2022
|
jagan
|
0213048WL0053180
|
jagan
|
00415
|
SBIN0002779
|
879
|
879
|
Processed
|
27/07/2022
|
|
3377142407
|
|
MR KOTHAGOLLA JAGAN
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-006-008/010839
()
|
0213048000NRG23140720222722307
|
14/07/2022
|
veeranjaineyulu
|
0213048WL0053252
|
veeranjaineyulu
|
00415
|
SBIN0002779
|
1232
|
1232
|
Processed
|
27/07/2022
|
|
3377142411
|
|
MR MANIKE VEERANJINEYULU
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-006-008/010856
()
|
0213048000NRG23130720222720160
|
14/07/2022
|
ANJALI
|
0213048WL0053180
|
ANJALI
|
00415
|
SBIN0002779
|
1054
|
1054
|
Processed
|
27/07/2022
|
|
3377142408
|
|
MISS BOYA ANJALI
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-006-008/20152
()
|
0213048000NRG23140720222722311
|
14/07/2022
|
Kondapuram Barathi
|
0213048WL0053252
|
Kondapuram Barathi
|
00415
|
SBIN0002779
|
1232
|
1232
|
Processed
|
27/07/2022
|
|
3377142414
|
|
MRS KONDAPURAM BHARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8980
|
8980
|
|
|
|
|
|
|
|
|
17
|
PEAPALLY
|
AP-13-048-006-008/010659
()
|
0213048000NRG23130720222720149
|
14/07/2022
|
rakesh
|
0213048WL0053180
|
rakesh
|
00703
|
AIRP0000001
|
1054
|
1054
|
Processed
|
28/07/2022
|
|
3377142400
|
|
rakesh
|
()
|
|
18
|
PEAPALLY
|
AP-13-048-006-008/010839
()
|
0213048000NRG23140720222722306
|
14/07/2022
|
lakshmi
|
0213048WL0053252
|
lakshmi
|
00703
|
AIRP0000001
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3377142399
|
|
lakshmi
|
()
|
|
19
|
PEAPALLY
|
AP-13-048-006-008/20149
()
|
0213048000NRG23130720222720161
|
14/07/2022
|
Gumma Umamaheswari
|
0213048WL0053180
|
Gumma Umamaheswari
|
00703
|
AIRP0000001
|
1054
|
1054
|
Processed
|
28/07/2022
|
|
3377142417
|
|
Gumma Umamaheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3340
|
3340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21511
|
21511
|
|
|
|
|
|
|
|