|
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-13-010-002-005/010040
()
|
0213010000NRG23091220222949092
|
09/12/2022
|
Chittemma
|
0213010WL0103701
|
Chittemma
|
00415
|
SBIN0008797
|
645
|
645
|
Processed
|
09/02/2023
|
|
8616191989
|
|
MS SEELAM CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTHAPALLE
|
AP-13-010-002-005/010043
()
|
0213010000NRG23091220222949094
|
09/12/2022
|
Jayamma
|
0213010WL0103701
|
Jayamma
|
00415
|
SBIN0008797
|
645
|
645
|
Processed
|
09/02/2023
|
|
8616191987
|
|
MRS JAYAMMA SEELAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTHAPALLE
|
AP-13-010-002-005/010043
()
|
0213010000NRG23091220222949093
|
09/12/2022
|
Suresh
|
0213010WL0103701
|
Suresh
|
00415
|
SBIN0008797
|
645
|
645
|
Processed
|
09/02/2023
|
|
8616191990
|
|
MR SURESH SEELAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTHAPALLE
|
AP-13-010-002-005/010157
()
|
0213010000NRG23091220222949095
|
09/12/2022
|
Mariyamma
|
0213010WL0103701
|
Mariyamma
|
00415
|
SBIN0008797
|
645
|
645
|
Processed
|
09/02/2023
|
|
8616191988
|
|
MRS SEELAM MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTHAPALLE
|
AP-13-010-002-005/010273
()
|
0213010000NRG23091220222949097
|
09/12/2022
|
Santhamma
|
0213010WL0103701
|
Santhamma
|
00415
|
SBIN0008797
|
645
|
645
|
Processed
|
09/02/2023
|
|
8616191991
|
|
MRS DARA SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTHAPALLE
|
AP-13-010-002-005/010410
()
|
0213010000NRG23091220222949089
|
09/12/2022
|
Lakshmanna
|
0213010WL0103699
|
Lakshmanna
|
00415
|
SBIN0008797
|
768
|
768
|
Processed
|
09/02/2023
|
|
8616191992
|
|
Mr Kummari Lakshmanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
KOTHAPALLE
|
AP-13-010-002-005/011061
()
|
0213010000NRG23091220222949099
|
09/12/2022
|
Pedda Usen Saa
|
0213010WL0103703
|
Pedda Usen Saa
|
00415
|
SBIN0008797
|
459
|
459
|
Processed
|
09/02/2023
|
|
8616191993
|
|
MR DUDEKULA PEDDA HUSSAIN SAHEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4452
|
4452
|
|
|
|
|
|
|
|