|
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
|
KOTHAPALLE
|
AP-13-010-011-014/010573
()
|
0213010000NRG23100820222780592
|
10/08/2022
|
Swamulu
|
0213010WL0058447
|
Swamulu
|
00415
|
SBIN0008797
|
1527
|
1527
|
Processed
|
20/08/2022
|
|
4068877015
|
|
MR NEREDI SAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1527
|
1527
|
|
|
|
|
|
|
|
|
2
|
KOTHAPALLE
|
AP-13-010-011-014/010055
()
|
0213010000NRG23100820222780587
|
10/08/2022
|
Samakka
|
0213010WL0058447
|
Samakka
|
00415
|
SBIN0021424
|
1527
|
1527
|
Processed
|
20/08/2022
|
|
4068877016
|
|
PUSALAPATI SHYAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1527
|
1527
|
|
|
|
|
|
|
|
|
3
|
KOTHAPALLE
|
AP-13-010-011-014/010044
()
|
0213010000NRG23100820222780586
|
10/08/2022
|
Gnanamma
|
0213010WL0058447
|
Gnanamma
|
00468
|
UBIN0800261
|
1527
|
1527
|
Processed
|
20/08/2022
|
|
4068877007
|
|
NERUDU JANAMMA ALIAS NEREDU GNANAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTHAPALLE
|
AP-13-010-011-014/010044
()
|
0213010000NRG23100820222780585
|
10/08/2022
|
Venkateswarlu
|
0213010WL0058447
|
Venkateswarlu
|
00468
|
UBIN0800261
|
1527
|
1527
|
Processed
|
20/08/2022
|
|
4068877014
|
|
NEREDU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTHAPALLE
|
AP-13-010-011-014/010095
()
|
0213010000NRG23100820222780588
|
10/08/2022
|
Tirupathamma
|
0213010WL0058447
|
Tirupathamma
|
00468
|
UBIN0800261
|
1527
|
1527
|
Processed
|
20/08/2022
|
|
4068877012
|
|
BOYA THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTHAPALLE
|
AP-13-010-011-014/010155
()
|
0213010000NRG23100820222780607
|
10/08/2022
|
Husen Bee
|
0213010WL0058452
|
Husen Bee
|
00468
|
UBIN0800261
|
1272
|
1272
|
Processed
|
20/08/2022
|
|
4068877004
|
|
PINJARI HUSSAIN BEE LTI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTHAPALLE
|
AP-13-010-011-014/010155
()
|
0213010000NRG23100820222780606
|
10/08/2022
|
Pedda Husen Saheb
|
0213010WL0058452
|
Pedda Husen Saheb
|
00468
|
UBIN0800261
|
1272
|
1272
|
Processed
|
20/08/2022
|
|
4068877005
|
|
PINJARI HUSSAIN SAHEB
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTHAPALLE
|
AP-13-010-011-014/010163
()
|
0213010000NRG23100820222780608
|
10/08/2022
|
Govindamma
|
0213010WL0058452
|
Govindamma
|
00468
|
UBIN0800261
|
1272
|
1272
|
Processed
|
20/08/2022
|
|
4068877006
|
|
KUMMARI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTHAPALLE
|
AP-13-010-011-014/010163
()
|
0213010000NRG23100820222780609
|
10/08/2022
|
Swamanna
|
0213010WL0058452
|
Swamanna
|
00468
|
UBIN0800261
|
1272
|
1272
|
Processed
|
20/08/2022
|
|
4068877010
|
|
KUMMARI SWAMANNA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTHAPALLE
|
AP-13-010-011-014/010175
()
|
0213010000NRG23100820222780610
|
10/08/2022
|
Murtujabee
|
0213010WL0058452
|
Murtujabee
|
00468
|
UBIN0800261
|
1272
|
1272
|
Processed
|
20/08/2022
|
|
4068877013
|
|
PINJARI MURTUJABHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTHAPALLE
|
AP-13-010-011-014/010181
()
|
0213010000NRG23100820222780611
|
10/08/2022
|
Halimaabi
|
0213010WL0058452
|
Halimaabi
|
00468
|
UBIN0800261
|
1272
|
1272
|
Processed
|
20/08/2022
|
|
4068877009
|
|
PINJARI ALIMBI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTHAPALLE
|
AP-13-010-011-014/010200
()
|
0213010000NRG23100820222780590
|
10/08/2022
|
Vazramma
|
0213010WL0058447
|
Vazramma
|
00468
|
UBIN0800261
|
1527
|
1527
|
Processed
|
20/08/2022
|
|
4068877008
|
|
VAJRAMMA BANDEPU
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTHAPALLE
|
AP-13-010-011-014/010200
()
|
0213010000NRG23100820222780589
|
10/08/2022
|
Yesu
|
0213010WL0058447
|
Yesu
|
00468
|
UBIN0800261
|
1527
|
1527
|
Processed
|
20/08/2022
|
|
4068877003
|
|
Mr YESANNA BANDEPU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
14
|
KOTHAPALLE
|
AP-13-010-011-014/010573
()
|
0213010000NRG23100820222780591
|
10/08/2022
|
Someswari
|
0213010WL0058447
|
Someswari
|
00468
|
UBIN0800261
|
1527
|
1527
|
Processed
|
20/08/2022
|
|
4068877011
|
|
NEREDI SOMESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19848
|
19848
|
|
|
|
|
|
|
|