|
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-13-010-001-004/011037
()
|
0213010000NRG23250720222753000
|
25/07/2022
|
Malleswari
|
0213010WL0055090
|
Malleswari
|
00019
|
APGB0003065
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3438426650
|
|
Mrs MALLESWARI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KOTHAPALLE
|
AP-13-010-001-004/011033
()
|
0213010000NRG23250720222752916
|
25/07/2022
|
Shivaleela
|
0213010WL0055078
|
Shivaleela
|
00019
|
APGB0003201
|
1506
|
1506
|
Processed
|
30/07/2022
|
|
3438426652
|
|
Mrs Musalayyagari Shivaleela
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
KOTHAPALLE
|
AP-13-010-001-004/011037
()
|
0213010000NRG23250720222752999
|
25/07/2022
|
Govardhan
|
0213010WL0055090
|
Govardhan
|
00019
|
APGB0003201
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3438426651
|
|
GOLLA GOVARDHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
4
|
KOTHAPALLE
|
AP-13-010-001-002/020012
()
|
0213010000NRG23250720222752822
|
25/07/2022
|
Jupalli Mamatha
|
0213010WL0055062
|
Jupalli Mamatha
|
00415
|
SBIN0008797
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3438426641
|
|
MISS MAMATHA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTHAPALLE
|
AP-13-010-001-002/020014
()
|
0213010000NRG23250720222752753
|
25/07/2022
|
Narashimha
|
0213010WL0055059
|
Narashimha
|
00415
|
SBIN0008797
|
490
|
490
|
Processed
|
30/07/2022
|
|
3438426631
|
|
MR NARASIMHA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTHAPALLE
|
AP-13-010-001-002/020063
()
|
0213010000NRG23250720222752313
|
25/07/2022
|
Govindu
|
0213010WL0054992
|
Govindu
|
00415
|
SBIN0008797
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3438426637
|
|
MR PALEM GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTHAPALLE
|
AP-13-010-001-002/020073
()
|
0213010000NRG23250720222752315
|
25/07/2022
|
Parvatamma
|
0213010WL0054993
|
Parvatamma
|
00415
|
SBIN0008797
|
245
|
245
|
Processed
|
30/07/2022
|
|
3438426648
|
|
MRS PALEM PRAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTHAPALLE
|
AP-13-010-001-004/010040
()
|
0213010000NRG23250720222752730
|
25/07/2022
|
SEELAM JAYAMMA
|
0213010WL0055048
|
SEELAM JAYAMMA
|
00415
|
SBIN0008797
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3438426629
|
|
Mr SEELAM JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
KOTHAPALLE
|
AP-13-010-001-004/010110
()
|
0213010000NRG23250720222752738
|
25/07/2022
|
Nadipi Sheshanna
|
0213010WL0055052
|
Nadipi Sheshanna
|
00415
|
SBIN0008797
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3438426627
|
|
MALA NADIPI SESHANNA ALIAS GUNDI NADIPI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTHAPALLE
|
AP-13-010-001-004/010110
()
|
0213010000NRG23250720222752739
|
25/07/2022
|
Yasodamma
|
0213010WL0055052
|
Yasodamma
|
00415
|
SBIN0008797
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3438426633
|
|
MRS GUNDI YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTHAPALLE
|
AP-13-010-001-004/010200
()
|
0213010000NRG23250720222752981
|
25/07/2022
|
S.Chinna Yesepu
|
0213010WL0055086
|
S.Chinna Yesepu
|
00415
|
SBIN0008797
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3438426630
|
|
Mr CHINNA YESUPU SEELAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
12
|
KOTHAPALLE
|
AP-13-010-001-004/010200
()
|
0213010000NRG23250720222752982
|
25/07/2022
|
S.Salamma
|
0213010WL0055086
|
S.Salamma
|
00415
|
SBIN0008797
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3438426634
|
|
MR SEELAM SALAMMA SEELAM SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTHAPALLE
|
AP-13-010-001-004/010263
()
|
0213010000NRG23250720222752912
|
25/07/2022
|
Padmamma
|
0213010WL0055078
|
Padmamma
|
00415
|
SBIN0008797
|
1506
|
1506
|
Processed
|
30/07/2022
|
|
3438426626
|
|
PADMAVATHAMMA DEVANURU
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTHAPALLE
|
AP-13-010-001-004/010272
()
|
0213010000NRG23250720222751635
|
25/07/2022
|
Mandla Mangamma
|
0213010WL0054926
|
Mandla Mangamma
|
00415
|
SBIN0008797
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3438426645
|
|
MANDLA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOTHAPALLE
|
AP-13-010-001-004/010288
()
|
0213010000NRG23250720222751626
|
25/07/2022
|
Chinna Maddileti
|
0213010WL0054922
|
Chinna Maddileti
|
00415
|
SBIN0008797
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3438426628
|
|
MR MADDILAYTI CHINNA DEVANURU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTHAPALLE
|
AP-13-010-001-004/010288
()
|
0213010000NRG23250720222751625
|
25/07/2022
|
Lakshmidevi
|
0213010WL0054922
|
Lakshmidevi
|
00415
|
SBIN0008797
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3438426638
|
|
MS D LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTHAPALLE
|
AP-13-010-001-004/010289
()
|
0213010000NRG23250720222751631
|
25/07/2022
|
Sivudu
|
0213010WL0054924
|
Sivudu
|
00415
|
SBIN0008797
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3438426639
|
|
Mr SAMBASIVUDU DEVANURU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
18
|
KOTHAPALLE
|
AP-13-010-001-004/010289
()
|
0213010000NRG23250720222751630
|
25/07/2022
|
Sujatha
|
0213010WL0054924
|
Sujatha
|
00415
|
SBIN0008797
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3438426635
|
|
MS DEVANOOR SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTHAPALLE
|
AP-13-010-001-004/010321
()
|
0213010000NRG23250720222752746
|
25/07/2022
|
Golla Syamalamma
|
0213010WL0055056
|
Golla Syamalamma
|
00415
|
SBIN0008797
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3438426644
|
|
DURUGAM SHAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTHAPALLE
|
AP-13-010-001-004/010321
()
|
0213010000NRG23250720222752747
|
25/07/2022
|
VENKATARAMUDU GOLLA
|
0213010WL0055056
|
VENKATARAMUDU GOLLA
|
00415
|
SBIN0008797
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3438426624
|
|
DURGAM VENKATA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTHAPALLE
|
AP-13-010-001-004/010322
()
|
0213010000NRG23250720222752311
|
25/07/2022
|
Chittemma
|
0213010WL0054991
|
Chittemma
|
00415
|
SBIN0008797
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3438426625
|
|
MRS CHITTAMMA DURGAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTHAPALLE
|
AP-13-010-001-004/010322
()
|
0213010000NRG23250720222752312
|
25/07/2022
|
Yellaiah
|
0213010WL0054991
|
Yellaiah
|
00415
|
SBIN0008797
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3438426632
|
|
Mr YELLAIAH D
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
23
|
KOTHAPALLE
|
AP-13-010-001-004/010338
()
|
0213010000NRG23250720222752858
|
25/07/2022
|
Ella Lachamma
|
0213010WL0055067
|
Ella Lachamma
|
00415
|
SBIN0008797
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3438426649
|
|
MRS MUSALAIH GARI YELLA LAXAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTHAPALLE
|
AP-13-010-001-004/010338
()
|
0213010000NRG23250720222752860
|
25/07/2022
|
Ravi Kumar
|
0213010WL0055067
|
Ravi Kumar
|
00415
|
SBIN0008797
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3438426642
|
|
MUSALAIAH GARI RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOTHAPALLE
|
AP-13-010-001-004/010338
()
|
0213010000NRG23250720222752859
|
25/07/2022
|
Venkateswarlu
|
0213010WL0055067
|
Venkateswarlu
|
00415
|
SBIN0008797
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3438426636
|
|
MR VENKATESWARLU MUSALAYYAGARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTHAPALLE
|
AP-13-010-001-004/010357
()
|
0213010000NRG23250720222752914
|
25/07/2022
|
Pedda Maddilety
|
0213010WL0055078
|
Pedda Maddilety
|
00415
|
SBIN0008797
|
1506
|
1506
|
Processed
|
30/07/2022
|
|
3438426655
|
|
MR MADDILATY DEVANURU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTHAPALLE
|
AP-13-010-001-004/010357
()
|
0213010000NRG23250720222752913
|
25/07/2022
|
Sridevi
|
0213010WL0055078
|
Sridevi
|
00415
|
SBIN0008797
|
1506
|
1506
|
Processed
|
30/07/2022
|
|
3438426640
|
|
MRS SREE DEVI DEVANURU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTHAPALLE
|
AP-13-010-001-004/011033
()
|
0213010000NRG23250720222752915
|
25/07/2022
|
bharath kumar
|
0213010WL0055078
|
bharath kumar
|
00415
|
SBIN0008797
|
1506
|
1506
|
Processed
|
30/07/2022
|
|
3438426643
|
|
MR MUSALAYYAGARI BHARATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTHAPALLE
|
AP-13-010-006-009/010322
()
|
0213010000NRG23250720222752569
|
25/07/2022
|
Ramulamma
|
0213010WL0055028
|
Ramulamma
|
00415
|
SBIN0008797
|
250
|
250
|
Processed
|
30/07/2022
|
|
3438426654
|
|
MRS RAMULAMMA GAJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35509
|
35509
|
|
|
|
|
|
|
|
|
30
|
KOTHAPALLE
|
AP-13-010-001-004/010063
()
|
0213010000NRG23250720222751637
|
25/07/2022
|
Punyavati
|
0213010WL0054927
|
Punyavati
|
00415
|
SBIN0021424
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3438426653
|
|
MRS MALLIREDDY PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTHAPALLE
|
AP-13-010-001-004/010272
()
|
0213010000NRG23250720222751636
|
25/07/2022
|
Maddileti
|
0213010WL0054926
|
Maddileti
|
00415
|
SBIN0021424
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3438426646
|
|
MR MANDLA MADDILETY
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTHAPALLE
|
AP-13-010-001-004/010521
()
|
0213010000NRG23250720222752751
|
25/07/2022
|
Venkata Subba Reddy
|
0213010WL0055058
|
Venkata Subba Reddy
|
00415
|
SBIN0021424
|
1771
|
1771
|
Processed
|
30/07/2022
|
|
3438426647
|
|
Mr VENKATASUBBAREDDY B
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4771
|
4771
|
|
|
|
|
|
|
|
|
33
|
KOTHAPALLE
|
AP-13-010-001-004/011028
()
|
0213010000NRG23250720222752731
|
25/07/2022
|
SUBBAMMA
|
0213010WL0055048
|
SUBBAMMA
|
00468
|
UBIN0800261
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3438426623
|
|
Mrs SUBBAMMA NEESU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46286
|
46286
|
|
|
|
|
|
|
|