|
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-13-010-002-005/010322
()
|
0213010000NRG23120920222844603
|
12/09/2022
|
Lakshmidevi
|
0213010WL0068709
|
Lakshmidevi
|
00415
|
SBIN0008797
|
1282
|
1282
|
Processed
|
06/12/2022
|
|
6944218076
|
|
DEVI LAKSHMI MANGALI
|
()
|
|
2
|
KOTHAPALLE
|
AP-13-010-002-005/010547
()
|
0213010000NRG23120920222844094
|
12/09/2022
|
Govindaraju
|
0213010WL0068562
|
Govindaraju
|
00415
|
SBIN0008797
|
1009
|
1009
|
Processed
|
06/12/2022
|
|
6944218077
|
|
SIRASALA GOVINDA RAJU SO S KRISHNAIAHMUS
|
()
|
|
3
|
KOTHAPALLE
|
AP-13-010-002-005/010547
()
|
0213010000NRG23120920222844095
|
12/09/2022
|
Shirisala Lakshmi
|
0213010WL0068562
|
Shirisala Lakshmi
|
00415
|
SBIN0008797
|
1009
|
1009
|
Processed
|
06/12/2022
|
|
6944218080
|
|
MRS LAKSHMI SHRASALA
|
()
|
|
4
|
KOTHAPALLE
|
AP-13-010-002-005/010849
()
|
0213010000NRG23120920222844395
|
12/09/2022
|
mahammad rafi
|
0213010WL0068662
|
mahammad rafi
|
00415
|
SBIN0008797
|
1282
|
1282
|
Processed
|
06/12/2022
|
|
6944218079
|
|
MR SHAIK MOHAMMED RAFIQ ALIYAS K RAFIQ
|
()
|
|
5
|
KOTHAPALLE
|
AP-13-010-002-005/2807900960
()
|
0213010000NRG23120920222844397
|
12/09/2022
|
ACHAKATTA SHABANA BEGUM
|
0213010WL0068662
|
ACHAKATTA SHABANA BEGUM
|
00415
|
SBIN0008797
|
1795
|
1795
|
Processed
|
06/12/2022
|
|
6944218078
|
|
MR ACHAKATTA SHABANA BEGUM
|
()
|
|
6
|
KOTHAPALLE
|
AP-13-010-002-005/2807900960
()
|
0213010000NRG23120920222844396
|
12/09/2022
|
MD.HUSSAIN SAHEB
|
0213010WL0068662
|
MD.HUSSAIN SAHEB
|
00415
|
SBIN0008797
|
1795
|
1795
|
Processed
|
06/12/2022
|
|
6944218081
|
|
MR MD HUSSAIN SAHEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
7
|
KOTHAPALLE
|
AP-13-010-008-010/020092
()
|
0213010000NRG23120920222844430
|
12/09/2022
|
Salam Basha
|
0213010WL0068670
|
Salam Basha
|
00415
|
SBIN0021424
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944218082
|
|
MR SHAIK SALAM BASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9672
|
9672
|
|
|
|
|
|
|
|