|
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-13-048-011-010/030330
()
|
0213048000NRG22310320223322752
|
06/04/2022
|
Pullamma
|
0213048WL2133096
|
Pullamma
|
00019
|
APGB0003051
|
491
|
491
|
Processed
|
16/05/2022
|
|
1245367492
|
|
Mrs PULLAMMA BARIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEAPALLY
|
AP-13-048-011-010/030339
()
|
0213048000NRG22310320223322756
|
06/04/2022
|
Maddilety
|
0213048WL2133096
|
Maddilety
|
00019
|
APGB0003051
|
491
|
491
|
Processed
|
16/05/2022
|
|
1245367510
|
|
Mrs MADDILETY KALACHATLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
PEAPALLY
|
AP-13-048-011-010/030340
()
|
0213048000NRG22310320223322759
|
06/04/2022
|
Chinna Lakshmidevi
|
0213048WL2133096
|
Chinna Lakshmidevi
|
00019
|
APGB0003051
|
491
|
491
|
Processed
|
16/05/2022
|
|
1245367498
|
|
Mrs MANDLA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEAPALLY
|
AP-13-048-011-010/030340
()
|
0213048000NRG22310320223322758
|
06/04/2022
|
Chinna Rangaswamy
|
0213048WL2133096
|
Chinna Rangaswamy
|
00019
|
APGB0003051
|
491
|
491
|
Processed
|
16/05/2022
|
|
1245367509
|
|
Mr BADE CHINNA RANGASWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEAPALLY
|
AP-13-048-011-010/030341
()
|
0213048000NRG22310320223322760
|
06/04/2022
|
Pedda Lakshmidevi
|
0213048WL2133096
|
Pedda Lakshmidevi
|
00019
|
APGB0003051
|
491
|
491
|
Processed
|
16/05/2022
|
|
1245367491
|
|
Mr BADE PEDDA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
PEAPALLY
|
AP-13-048-011-010/030349
()
|
0213048000NRG22310320223322765
|
06/04/2022
|
Lakshmanna
|
0213048WL2133096
|
Lakshmanna
|
00019
|
APGB0003051
|
491
|
491
|
Processed
|
16/05/2022
|
|
1245367511
|
|
Mrs LAKSHMANNA KADIYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
PEAPALLY
|
AP-13-048-011-010/030349
()
|
0213048000NRG22310320223322766
|
06/04/2022
|
Nageswaramma
|
0213048WL2133096
|
Nageswaramma
|
00019
|
APGB0003051
|
491
|
491
|
Processed
|
16/05/2022
|
|
1245367488
|
|
Mrs NAGESWARAMMA KADISALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
PEAPALLY
|
AP-13-048-011-010/030350
()
|
0213048000NRG22310320223322767
|
06/04/2022
|
Ramalakshmamma
|
0213048WL2133096
|
Ramalakshmamma
|
00019
|
APGB0003051
|
491
|
491
|
Processed
|
16/05/2022
|
|
1245367489
|
|
Mrs BANDAMIDA RAMA LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEAPALLY
|
AP-13-048-011-010/030355
()
|
0213048000NRG22310320223322771
|
06/04/2022
|
Ramasubbamma
|
0213048WL2133096
|
Ramasubbamma
|
00019
|
APGB0003051
|
491
|
491
|
Processed
|
16/05/2022
|
|
1245367490
|
|
Mrs RAMA SUBBAMMA NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
PEAPALLY
|
AP-13-048-011-010/030355
()
|
0213048000NRG22310320223322769
|
06/04/2022
|
Ranganna
|
0213048WL2133096
|
Ranganna
|
00019
|
APGB0003051
|
491
|
491
|
Processed
|
16/05/2022
|
|
1245367485
|
|
Mr NALLABOTULA RANGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
PEAPALLY
|
AP-13-048-011-010/030362
()
|
0213048000NRG22310320223322779
|
06/04/2022
|
Lakshmidevi
|
0213048WL2133096
|
Lakshmidevi
|
00019
|
APGB0003051
|
491
|
491
|
Processed
|
16/05/2022
|
|
1245367508
|
|
Mrs KADIYALA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5401
|
5401
|
|
|
|
|
|
|
|
|
12
|
PEAPALLY
|
AP-13-048-011-010/030325
()
|
0213048000NRG22310320223322750
|
06/04/2022
|
Lakshmidevi
|
0213048WL2133096
|
Lakshmidevi
|
00019
|
APGB0003175
|
491
|
491
|
Processed
|
16/05/2022
|
|
1245367495
|
|
Mrs GANTE LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEAPALLY
|
AP-13-048-011-010/030328
()
|
0213048000NRG22310320223322751
|
06/04/2022
|
Lakshmidevi
|
0213048WL2133096
|
Lakshmidevi
|
00019
|
APGB0003175
|
614
|
614
|
Processed
|
16/05/2022
|
|
1245367486
|
|
Mrs LAKSHMI DEVI BARIKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEAPALLY
|
AP-13-048-011-010/030330
()
|
0213048000NRG22310320223322753
|
06/04/2022
|
b vinod kumar
|
0213048WL2133096
|
b vinod kumar
|
00019
|
APGB0003175
|
491
|
491
|
Processed
|
16/05/2022
|
|
1245367507
|
|
Mr BARIKA VINOD KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEAPALLY
|
AP-13-048-011-010/030332
()
|
0213048000NRG22310320223322754
|
06/04/2022
|
Rameswari
|
0213048WL2133096
|
Rameswari
|
00019
|
APGB0003175
|
614
|
614
|
Processed
|
16/05/2022
|
|
1245367496
|
|
Mrs BARIKA MALLESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
PEAPALLY
|
AP-13-048-011-010/030334
()
|
0213048000NRG22310320223322755
|
06/04/2022
|
Lakshmidevi
|
0213048WL2133096
|
Lakshmidevi
|
00019
|
APGB0003175
|
491
|
491
|
Processed
|
16/05/2022
|
|
1245367503
|
|
Mrs BARIKE LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
PEAPALLY
|
AP-13-048-011-010/030342
()
|
0213048000NRG22310320223322761
|
06/04/2022
|
Ramanjaneyulu
|
0213048WL2133096
|
Ramanjaneyulu
|
00019
|
APGB0003175
|
491
|
491
|
Processed
|
16/05/2022
|
|
1245367499
|
|
Mr NALLABOTULA RAMANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEAPALLY
|
AP-13-048-011-010/030345
()
|
0213048000NRG22310320223322762
|
06/04/2022
|
M MADHU NAYUDU
|
0213048WL2133096
|
M MADHU NAYUDU
|
00019
|
APGB0003175
|
491
|
491
|
Processed
|
16/05/2022
|
|
1245367506
|
|
Mrs MANDLA MADHU NAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEAPALLY
|
AP-13-048-011-010/030356
()
|
0213048000NRG22310320223322773
|
06/04/2022
|
Bagyalakshmi
|
0213048WL2133096
|
Bagyalakshmi
|
00019
|
APGB0003175
|
491
|
491
|
Processed
|
16/05/2022
|
|
1245367501
|
|
Mrs KADIMETLA BHAGYALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
PEAPALLY
|
AP-13-048-011-010/030356
()
|
0213048000NRG22310320223322772
|
06/04/2022
|
Dastagiri
|
0213048WL2133096
|
Dastagiri
|
00019
|
APGB0003175
|
491
|
491
|
Processed
|
16/05/2022
|
|
1245367487
|
|
Mr KADIMETLA DASTAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
PEAPALLY
|
AP-13-048-011-010/030357
()
|
0213048000NRG22310320223322776
|
06/04/2022
|
k tummalamma
|
0213048WL2133096
|
k tummalamma
|
00019
|
APGB0003175
|
491
|
491
|
Processed
|
16/05/2022
|
|
1245367497
|
|
Mrs THIMMULAMMA KADIMETLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
PEAPALLY
|
AP-13-048-011-010/030357
()
|
0213048000NRG22310320223322774
|
06/04/2022
|
Purushotam
|
0213048WL2133096
|
Purushotam
|
00019
|
APGB0003175
|
491
|
491
|
Processed
|
16/05/2022
|
|
1245367500
|
|
Mr KADIMETLA PURUSHOTTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
PEAPALLY
|
AP-13-048-011-010/030357
()
|
0213048000NRG22310320223322775
|
06/04/2022
|
saraswathi
|
0213048WL2133096
|
saraswathi
|
00019
|
APGB0003175
|
491
|
491
|
Processed
|
16/05/2022
|
|
1245367504
|
|
Mrs KADIMETLA SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
PEAPALLY
|
AP-13-048-011-010/030358
()
|
0213048000NRG22310320223322777
|
06/04/2022
|
Chinna Husenappa
|
0213048WL2133096
|
Chinna Husenappa
|
00019
|
APGB0003175
|
491
|
491
|
Processed
|
16/05/2022
|
|
1245367494
|
|
Mr CHINNA HUSSENAPPA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
PEAPALLY
|
AP-13-048-011-010/030363
()
|
0213048000NRG22310320223322780
|
06/04/2022
|
Dastagiri
|
0213048WL2133096
|
Dastagiri
|
00019
|
APGB0003175
|
491
|
491
|
Processed
|
16/05/2022
|
|
1245367505
|
|
Mr KADIYALA DASTAGIRTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
PEAPALLY
|
AP-13-048-011-010/030363
()
|
0213048000NRG22310320223322781
|
06/04/2022
|
Varalakshmi
|
0213048WL2133096
|
Varalakshmi
|
00019
|
APGB0003175
|
491
|
491
|
Processed
|
16/05/2022
|
|
1245367502
|
|
Ms KADIYALA VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7611
|
7611
|
|
|
|
|
|
|
|
|
27
|
PEAPALLY
|
AP-13-048-011-010/030350
()
|
0213048000NRG22310320223322768
|
06/04/2022
|
B THIMMAGURUDU
|
0213048WL2133096
|
B THIMMAGURUDU
|
00415
|
SBIN0000834
|
491
|
491
|
Processed
|
16/05/2022
|
|
1245367493
|
|
BANDAMEEDI THIMMA GURUDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
491
|
491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13503
|
13503
|
|
|
|
|
|
|
|