|
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-13-010-002-005/011113
()
|
0213010000NRG23150720222729861
|
15/07/2022
|
kadiri lavanya
|
0213010WL0053452
|
kadiri lavanya
|
00019
|
APGB0003201
|
1023
|
1023
|
Processed
|
28/07/2022
|
|
3402539126
|
|
kadiri lavanya
|
()
|
|
2
|
KOTHAPALLE
|
AP-13-010-002-005/011116
()
|
0213010000NRG23150720222729377
|
15/07/2022
|
reshma
|
0213010WL0053440
|
reshma
|
00019
|
APGB0003201
|
1540
|
1540
|
Processed
|
28/07/2022
|
|
3402539127
|
|
reshma
|
()
|
|
3
|
KOTHAPALLE
|
AP-13-010-006-009/040009
()
|
0213010000NRG23130720222713300
|
15/07/2022
|
Bhumani Pothanna
|
0213010WL0052888
|
Bhumani Pothanna
|
00019
|
APGB0003201
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3402539128
|
|
Bhumani Pothanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3763
|
3763
|
|
|
|
|
|
|
|
|
4
|
KOTHAPALLE
|
AP-13-010-001-002/020063
()
|
0213010000NRG23150720222731765
|
15/07/2022
|
PALEM MAHESWARI
|
0213010WL0053534
|
PALEM MAHESWARI
|
00415
|
SBIN0008797
|
996
|
996
|
Processed
|
28/07/2022
|
|
3402539144
|
|
MRS PALEM MAHESWARI
|
()
|
|
5
|
KOTHAPALLE
|
AP-13-010-001-002/020192
()
|
0213010000NRG23150720222731330
|
15/07/2022
|
maddilety
|
0213010WL0053527
|
maddilety
|
00415
|
SBIN0008797
|
980
|
980
|
Processed
|
28/07/2022
|
|
3402539129
|
|
MR PALLA MADILETTI
|
()
|
|
6
|
KOTHAPALLE
|
AP-13-010-002-005/010056
()
|
0213010000NRG23150720222730196
|
15/07/2022
|
Kummari chandra sekhar
|
0213010WL0053469
|
Kummari chandra sekhar
|
00415
|
SBIN0008797
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3402539134
|
|
MR CHANDRA SEKHAR KUMMARI
|
()
|
|
7
|
KOTHAPALLE
|
AP-13-010-002-005/010553
()
|
0213010000NRG23150720222730200
|
15/07/2022
|
Dudekula Rasul bee
|
0213010WL0053471
|
Dudekula Rasul bee
|
00415
|
SBIN0008797
|
1541
|
1541
|
Processed
|
28/07/2022
|
|
3402539138
|
|
MS DUDEKULA RASUL BI
|
()
|
|
8
|
KOTHAPALLE
|
AP-13-010-002-005/010735
()
|
0213010000NRG23150720222730205
|
15/07/2022
|
munthaj
|
0213010WL0053474
|
munthaj
|
00415
|
SBIN0008797
|
1541
|
1541
|
Processed
|
28/07/2022
|
|
3402539137
|
|
MS SHAIK MUNTAJ
|
()
|
|
9
|
KOTHAPALLE
|
AP-13-010-002-005/011116
()
|
0213010000NRG23150720222729376
|
15/07/2022
|
usenaiah
|
0213010WL0053440
|
usenaiah
|
00415
|
SBIN0008797
|
1540
|
1540
|
Processed
|
28/07/2022
|
|
3402539131
|
|
MR CHINNA USENAIAH SEELAM
|
()
|
|
10
|
KOTHAPALLE
|
AP-13-010-006-009/030020
()
|
0213010000NRG23130720222713269
|
15/07/2022
|
Patchagaddi Linganna
|
0213010WL0052888
|
Patchagaddi Linganna
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3402539149
|
|
MR LINGANNA UTHALURI PACHA GADDI
|
()
|
|
11
|
KOTHAPALLE
|
AP-13-010-006-009/030136
()
|
0213010000NRG23130720222713271
|
15/07/2022
|
Lingamma
|
0213010WL0052888
|
Lingamma
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3402539146
|
|
MISS AILENI LINGAMMA
|
()
|
|
12
|
KOTHAPALLE
|
AP-13-010-006-009/030139
()
|
0213010000NRG23130720222713274
|
15/07/2022
|
Veeranna
|
0213010WL0052888
|
Veeranna
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3402539139
|
|
MR ERANNA UTHALURI
|
()
|
|
13
|
KOTHAPALLE
|
AP-13-010-006-009/030164
()
|
0213010000NRG23130720222713281
|
15/07/2022
|
kannamma
|
0213010WL0052888
|
kannamma
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3402539140
|
|
MRS KANNAMMA NIMMALA
|
()
|
|
14
|
KOTHAPALLE
|
AP-13-010-006-009/030174
()
|
0213010000NRG23130720222713288
|
15/07/2022
|
Jyothi
|
0213010WL0052888
|
Jyothi
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3402539147
|
|
MISS UTHALURI SIVA JYOTHI
|
()
|
|
15
|
KOTHAPALLE
|
AP-13-010-006-009/030174
()
|
0213010000NRG23130720222713287
|
15/07/2022
|
Pachagaddi linganna
|
0213010WL0052888
|
Pachagaddi linganna
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3402539141
|
|
MR PACHAGADDI LINGANNA UTHALURI
|
()
|
|
16
|
KOTHAPALLE
|
AP-13-010-006-009/030174
()
|
0213010000NRG23130720222713289
|
15/07/2022
|
Pulicharla Edamma
|
0213010WL0052888
|
Pulicharla Edamma
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3402539136
|
|
MRS EDAMMA PULICHERLA
|
()
|
|
17
|
KOTHAPALLE
|
AP-13-010-006-009/040005
()
|
0213010000NRG23130720222713294
|
15/07/2022
|
Chinna Ankanna
|
0213010WL0052888
|
Chinna Ankanna
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3402539130
|
|
MR NIMMALA CHINNA ANKANNA
|
()
|
|
18
|
KOTHAPALLE
|
AP-13-010-006-009/040006
()
|
0213010000NRG23130720222713296
|
15/07/2022
|
Uthaluri Pachagaddi Linganna
|
0213010WL0052888
|
Uthaluri Pachagaddi Linganna
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3402539150
|
|
MR UTHALURI PACHAGADDI LINGANNA
|
()
|
|
19
|
KOTHAPALLE
|
AP-13-010-006-009/040015
()
|
0213010000NRG23130720222713305
|
15/07/2022
|
Uttaluri Linganna
|
0213010WL0052888
|
Uttaluri Linganna
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3402539151
|
|
MR UTTALURI LINGANNA
|
()
|
|
20
|
KOTHAPALLE
|
AP-13-010-006-009/8030020
()
|
0213010000NRG23130720222713306
|
15/07/2022
|
Mashamma
|
0213010WL0052888
|
Mashamma
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3402539132
|
|
MR UTTALURI MASAMMA
|
()
|
|
21
|
KOTHAPALLE
|
AP-13-010-006-009/8030034
()
|
0213010000NRG23130720222713307
|
15/07/2022
|
Natti Ankanna
|
0213010WL0052888
|
Natti Ankanna
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3402539148
|
|
MR UTHALURI NATTI ANKANNA
|
()
|
|
22
|
KOTHAPALLE
|
AP-13-010-006-009/8030106
()
|
0213010000NRG23130720222713316
|
15/07/2022
|
guruvanna
|
0213010WL0052888
|
guruvanna
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3402539135
|
|
MR NIMMALA GURUVANNA
|
()
|
|
23
|
KOTHAPALLE
|
AP-13-010-006-009/8030107
()
|
0213010000NRG23130720222713318
|
15/07/2022
|
naganna
|
0213010WL0052888
|
naganna
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3402539133
|
|
MR NIMMALA NAGANNA NIMMALA NAGANNA
|
()
|
|
24
|
KOTHAPALLE
|
AP-13-010-006-009/8030107
()
|
0213010000NRG23130720222713317
|
15/07/2022
|
venkatamma
|
0213010WL0052888
|
venkatamma
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3402539143
|
|
MRS NIMMALA VENKATAMMA
|
()
|
|
25
|
KOTHAPALLE
|
AP-13-010-006-009/8030168
()
|
0213010000NRG23130720222713325
|
15/07/2022
|
Ramudu
|
0213010WL0052888
|
Ramudu
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3402539145
|
|
MR YEDDULA RAMUDU
|
()
|
|
26
|
KOTHAPALLE
|
AP-13-010-006-009/8040003
()
|
0213010000NRG23130720222713327
|
15/07/2022
|
pedda veeramma
|
0213010WL0052888
|
pedda veeramma
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3402539142
|
|
MRS BHOOMINI ERAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28534
|
28534
|
|
|
|
|
|
|
|
|
27
|
KOTHAPALLE
|
AP-13-010-006-009/040002
()
|
0213010000NRG23130720222713292
|
15/07/2022
|
BABY BARAMALA SAROJA
|
0213010WL0052888
|
BABY BARAMALA SAROJA
|
00468
|
UBIN0800261
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3402539152
|
|
BABY BARAMALA SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33497
|
33497
|
|
|
|
|
|
|
|