|
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-13-010-001-004/010063
()
|
0213010000NRG23230820222796587
|
24/08/2022
|
PEDDA BALUGRAM
|
0213010WL0061144
|
PEDDA BALUGRAM
|
00019
|
APGB0003201
|
904
|
904
|
Processed
|
30/08/2022
|
|
4288825280
|
|
PEDDA BALUGRAM
|
()
|
|
2
|
KOTHAPALLE
|
AP-13-010-001-004/8030023
()
|
0213010000NRG23230820222796705
|
24/08/2022
|
BUSSA VENKATESWARAMMA
|
0213010WL0061187
|
BUSSA VENKATESWARAMMA
|
00019
|
APGB0003201
|
1028
|
1028
|
Processed
|
30/08/2022
|
|
4288825278
|
|
BUSSA VENKATESWARAMMA
|
()
|
|
3
|
KOTHAPALLE
|
AP-13-010-001-004/8030050
()
|
0213010000NRG23230820222796858
|
24/08/2022
|
Palem Varalakshmi
|
0213010WL0061225
|
Palem Varalakshmi
|
00019
|
APGB0003201
|
1008
|
1008
|
Processed
|
30/08/2022
|
|
4288825279
|
|
Palem Varalakshmi
|
()
|
|
4
|
KOTHAPALLE
|
AP-13-010-006-009/011056
()
|
0213010000NRG23230820222796741
|
24/08/2022
|
Dudekula Razack
|
0213010WL0061195
|
Dudekula Razack
|
00019
|
APGB0003201
|
968
|
968
|
Processed
|
30/08/2022
|
|
4288825281
|
|
Dudekula Razack
|
()
|
|
5
|
KOTHAPALLE
|
AP-13-010-006-009/011056
()
|
0213010000NRG23230820222796740
|
24/08/2022
|
Dudekula Raziya
|
0213010WL0061195
|
Dudekula Raziya
|
00019
|
APGB0003201
|
968
|
968
|
Processed
|
30/08/2022
|
|
4288825296
|
|
Dudekula Raziya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
6
|
KOTHAPALLE
|
AP-13-010-001-002/020192
()
|
0213010000NRG23230820222796685
|
24/08/2022
|
Palem padmavathi
|
0213010WL0061177
|
Palem padmavathi
|
00415
|
SBIN0008797
|
1028
|
1028
|
Processed
|
30/08/2022
|
|
4288825282
|
|
MRS PALEM PADMAVATHI
|
()
|
|
7
|
KOTHAPALLE
|
AP-13-010-001-004/010560
()
|
0213010000NRG23230820222796461
|
24/08/2022
|
Boya Ramasubbamma
|
0213010WL0061101
|
Boya Ramasubbamma
|
00415
|
SBIN0008797
|
1500
|
1500
|
Processed
|
30/08/2022
|
|
4288825287
|
|
MRS BOYARAMASUBBAMMA BOYARAMASUBBAMMA
|
()
|
|
8
|
KOTHAPALLE
|
AP-13-010-001-004/8030039
()
|
0213010000NRG23230820222796879
|
24/08/2022
|
Palem sridevi
|
0213010WL0061234
|
Palem sridevi
|
00415
|
SBIN0008797
|
1008
|
1008
|
Processed
|
30/08/2022
|
|
4288825292
|
|
MRS PALEM SRIDEVI
|
()
|
|
9
|
KOTHAPALLE
|
AP-13-010-001-004/8030043
()
|
0213010000NRG23230820222796692
|
24/08/2022
|
Seelam priyanka
|
0213010WL0061181
|
Seelam priyanka
|
00415
|
SBIN0008797
|
1500
|
1500
|
Processed
|
30/08/2022
|
|
4288825295
|
|
MISS SEELAM PRIYANKA
|
()
|
|
10
|
KOTHAPALLE
|
AP-13-010-001-004/8030051
()
|
0213010000NRG23230820222796776
|
24/08/2022
|
Lingaswami
|
0213010WL0061209
|
Lingaswami
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
30/08/2022
|
|
4288825288
|
|
MR PIKKILI LINGASWAMI
|
()
|
|
11
|
KOTHAPALLE
|
AP-13-010-001-004/8030075
()
|
0213010000NRG23230820222796443
|
24/08/2022
|
Silam sateesh
|
0213010WL0061097
|
Silam sateesh
|
00415
|
SBIN0008797
|
1028
|
1028
|
Processed
|
30/08/2022
|
|
4288825284
|
|
MASTER SEELAM SATEESH
|
()
|
|
12
|
KOTHAPALLE
|
AP-13-010-002-005/010092
()
|
0213010000NRG23230820222796357
|
24/08/2022
|
Panasa sailaja
|
0213010WL0061094
|
Panasa sailaja
|
00415
|
SBIN0008797
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4288825294
|
|
MISS PANASA SAILAJA
|
()
|
|
13
|
KOTHAPALLE
|
AP-13-010-002-005/010191
()
|
0213010000NRG23230820222796527
|
24/08/2022
|
kondavagula shafi
|
0213010WL0061125
|
kondavagula shafi
|
00415
|
SBIN0008797
|
472
|
472
|
Processed
|
30/08/2022
|
|
4288825293
|
|
MR KONDAVAGULA SHAFI
|
()
|
|
14
|
KOTHAPALLE
|
AP-13-010-002-005/011119
()
|
0213010000NRG23230820222796528
|
24/08/2022
|
HIDAYATH HUSSAIN
|
0213010WL0061125
|
HIDAYATH HUSSAIN
|
00415
|
SBIN0008797
|
472
|
472
|
Processed
|
30/08/2022
|
|
4288825283
|
|
MR SHAIK HIDAYATH HUSSAIN
|
()
|
|
15
|
KOTHAPALLE
|
AP-13-010-002-005/2807900934
()
|
0213010000NRG23230820222796359
|
24/08/2022
|
P Nagamani
|
0213010WL0061094
|
P Nagamani
|
00415
|
SBIN0008797
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4288825285
|
|
MRS PANASA NAGAMANI
|
()
|
|
16
|
KOTHAPALLE
|
AP-13-010-002-005/2807900934
()
|
0213010000NRG23230820222796360
|
24/08/2022
|
P Venkata Ramana
|
0213010WL0061094
|
P Venkata Ramana
|
00415
|
SBIN0008797
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4288825286
|
|
MR PORUMALLA VENKATA RAMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13084
|
13084
|
|
|
|
|
|
|
|
|
17
|
KOTHAPALLE
|
AP-13-010-001-004/8030051
()
|
0213010000NRG23230820222796777
|
24/08/2022
|
Vijaya Lakshmi
|
0213010WL0061209
|
Vijaya Lakshmi
|
00468
|
UBIN0800261
|
1000
|
1000
|
Processed
|
30/08/2022
|
|
4288825289
|
|
Vijaya Lakshmi
|
()
|
|
18
|
KOTHAPALLE
|
AP-13-010-012-015/010484
()
|
0213010000NRG23230820222795916
|
24/08/2022
|
Baby Kanaka
|
0213010WL0060960
|
Baby Kanaka
|
00468
|
UBIN0800261
|
1541
|
1541
|
Processed
|
30/08/2022
|
|
4288825291
|
|
Baby Kanaka
|
()
|
|
19
|
KOTHAPALLE
|
AP-13-010-012-015/010484
()
|
0213010000NRG23230820222795917
|
24/08/2022
|
Jayaraju
|
0213010WL0060960
|
Jayaraju
|
00468
|
UBIN0800261
|
1541
|
1541
|
Processed
|
30/08/2022
|
|
4288825290
|
|
Jayaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4082
|
4082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22042
|
22042
|
|
|
|
|
|
|
|