|
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-13-010-001-004/010033
()
|
0213010000NRG23250120233142212
|
25/01/2023
|
Jayasuda
|
0213010WL0129373
|
Jayasuda
|
00415
|
SBIN0008797
|
615
|
615
|
Rejected
|
08/02/2023
|
|
8598512279
|
A/c Blocked or Frozen
|
|
|
|
2
|
KOTHAPALLE
|
AP-13-010-001-004/010275
()
|
0213010000NRG23250120233142265
|
25/01/2023
|
Kuruva mohan kumar
|
0213010WL0129373
|
Kuruva mohan kumar
|
00415
|
SBIN0008797
|
615
|
615
|
Processed
|
08/02/2023
|
|
8598512292
|
|
MR KURUVA MOHAN KUMAR
|
()
|
|
3
|
KOTHAPALLE
|
AP-13-010-001-004/010283
()
|
0213010000NRG23250120233142274
|
25/01/2023
|
Subbarayudu
|
0213010WL0129373
|
Subbarayudu
|
00415
|
SBIN0008797
|
615
|
615
|
Processed
|
08/02/2023
|
|
8598512288
|
|
MR SUBBARAYUDU RAGULA
|
()
|
|
4
|
KOTHAPALLE
|
AP-13-010-001-004/010286
()
|
0213010000NRG23250120233142276
|
25/01/2023
|
Maddamma
|
0213010WL0129373
|
Maddamma
|
00415
|
SBIN0008797
|
410
|
410
|
Processed
|
08/02/2023
|
|
8598512291
|
|
MRS BINGI KALAVATHI
|
()
|
|
5
|
KOTHAPALLE
|
AP-13-010-001-004/010320
()
|
0213010000NRG23250120233142291
|
25/01/2023
|
Lachamma
|
0213010WL0129373
|
Lachamma
|
00415
|
SBIN0008797
|
410
|
410
|
Processed
|
08/02/2023
|
|
8598512278
|
|
MS M LAKSHMIDEVI
|
()
|
|
6
|
KOTHAPALLE
|
AP-13-010-001-004/010349
()
|
0213010000NRG23250120233142294
|
25/01/2023
|
Venkataiah
|
0213010WL0129373
|
Venkataiah
|
00415
|
SBIN0008797
|
820
|
820
|
Processed
|
08/02/2023
|
|
8598512280
|
|
MR GOLLA VENKATAIAH
|
()
|
|
7
|
KOTHAPALLE
|
AP-13-010-001-004/010351
()
|
0213010000NRG23250120233142296
|
25/01/2023
|
Dasari Madhavi
|
0213010WL0129373
|
Dasari Madhavi
|
00415
|
SBIN0008797
|
615
|
615
|
Rejected
|
08/02/2023
|
|
8598512285
|
No Such Account
|
|
|
|
8
|
KOTHAPALLE
|
AP-13-010-001-004/010493
()
|
0213010000NRG23250120233142306
|
25/01/2023
|
Ambamma
|
0213010WL0129373
|
Ambamma
|
00415
|
SBIN0008797
|
820
|
820
|
Processed
|
08/02/2023
|
|
8598512283
|
|
MRS PAGIDIPALA LAKSHMI DEVI
|
()
|
|
9
|
KOTHAPALLE
|
AP-13-010-001-004/010568
()
|
0213010000NRG23250120233142318
|
25/01/2023
|
GOLLA NAGESWARAMMA
|
0213010WL0129373
|
GOLLA NAGESWARAMMA
|
00415
|
SBIN0008797
|
410
|
410
|
Processed
|
08/02/2023
|
|
8598512289
|
|
MRS N NAGESWARAMMA
|
()
|
|
10
|
KOTHAPALLE
|
AP-13-010-001-004/010568
()
|
0213010000NRG23250120233142317
|
25/01/2023
|
NAKKA PEDDA MADDILETY
|
0213010WL0129373
|
NAKKA PEDDA MADDILETY
|
00415
|
SBIN0008797
|
410
|
410
|
Processed
|
08/02/2023
|
|
8598512282
|
|
MR NAKKA PEDDA MADDILETI
|
()
|
|
11
|
KOTHAPALLE
|
AP-13-010-001-004/010574
()
|
0213010000NRG23250120233142321
|
25/01/2023
|
Nagalakshmamma
|
0213010WL0129373
|
Nagalakshmamma
|
00415
|
SBIN0008797
|
410
|
410
|
Processed
|
08/02/2023
|
|
8598512290
|
|
MS PALAMARI NAGALAKSHMAMMA
|
()
|
|
12
|
KOTHAPALLE
|
AP-13-010-001-004/010935
()
|
0213010000NRG23250120233142330
|
25/01/2023
|
Kalavatamma
|
0213010WL0129373
|
Kalavatamma
|
00415
|
SBIN0008797
|
820
|
820
|
Processed
|
08/02/2023
|
|
8598512281
|
|
MS ADEM KALAVATHI
|
()
|
|
13
|
KOTHAPALLE
|
AP-13-010-001-004/011056
()
|
0213010000NRG23250120233142350
|
25/01/2023
|
RAJITHA
|
0213010WL0129373
|
RAJITHA
|
00415
|
SBIN0008797
|
205
|
205
|
Processed
|
08/02/2023
|
|
8598512286
|
|
MRS NAKKA RAJITHA
|
()
|
|
14
|
KOTHAPALLE
|
AP-13-010-001-004/8030057
()
|
0213010000NRG23250120233142360
|
25/01/2023
|
Bochu Gayathri
|
0213010WL0129373
|
Bochu Gayathri
|
00415
|
SBIN0008797
|
820
|
820
|
Processed
|
08/02/2023
|
|
8598512284
|
|
MRS BOCCHU GAYATHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7995
|
7995
|
|
|
|
|
|
|
|
|
15
|
KOTHAPALLE
|
AP-13-010-001-004/010573
()
|
0213010000NRG23250120233142320
|
25/01/2023
|
Sivamma
|
0213010WL0129373
|
Sivamma
|
00415
|
SBIN0021424
|
410
|
410
|
Processed
|
08/02/2023
|
|
8598512287
|
|
MS PALLAMARI SIVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8405
|
8405
|
|
|
|
|
|
|
|