|
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-13-010-007-009/020319
()
|
0213010000NRG23080620221971104
|
09/06/2022
|
Jayasree
|
0213010WL0036546
|
Jayasree
|
00019
|
APGB0003201
|
417
|
417
|
Processed
|
28/07/2022
|
|
3403455739
|
|
Jayasree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
417
|
417
|
|
|
|
|
|
|
|
|
2
|
KOTHAPALLE
|
AP-13-010-005-008/010369
()
|
0213010000NRG23080620221906566
|
09/06/2022
|
Bhaskarla Krishna Mohan
|
0213010WL0035514
|
Bhaskarla Krishna Mohan
|
00415
|
SBIN0008797
|
809
|
809
|
Processed
|
28/07/2022
|
|
3403455747
|
|
MASTER BASKARLA KRISHNA MOHAN
|
()
|
|
3
|
KOTHAPALLE
|
AP-13-010-005-008/010420
()
|
0213010000NRG23080620221906569
|
09/06/2022
|
LINGAMESWARUDU
|
0213010WL0035514
|
LINGAMESWARUDU
|
00415
|
SBIN0008797
|
809
|
809
|
Processed
|
28/07/2022
|
|
3403455750
|
|
MASTER TALARI LINMGESWARUDU
|
()
|
|
4
|
KOTHAPALLE
|
AP-13-010-005-008/010421
()
|
0213010000NRG23080620221906570
|
09/06/2022
|
Venkateswarlu
|
0213010WL0035514
|
Venkateswarlu
|
00415
|
SBIN0008797
|
809
|
809
|
Processed
|
28/07/2022
|
|
3403455744
|
|
MR TALARI VENKATESWARULU
|
()
|
|
5
|
KOTHAPALLE
|
AP-13-010-005-008/010746
()
|
0213010000NRG23080620221903953
|
09/06/2022
|
Anjaneyulu
|
0213010WL0035468
|
Anjaneyulu
|
00415
|
SBIN0008797
|
1055
|
1055
|
Processed
|
28/07/2022
|
|
3403455749
|
|
MR BORRABOYINA ANJANEYULU
|
()
|
|
6
|
KOTHAPALLE
|
AP-13-010-005-008/010756
()
|
0213010000NRG23080620221905631
|
09/06/2022
|
Lingamaiah
|
0213010WL0035503
|
Lingamaiah
|
00415
|
SBIN0008797
|
809
|
809
|
Processed
|
28/07/2022
|
|
3403455743
|
|
MR LINGAMAIAH TALARI BOYA
|
()
|
|
7
|
KOTHAPALLE
|
AP-13-010-005-008/011679
()
|
0213010000NRG23080620221904009
|
09/06/2022
|
Sreenivasaa reddy
|
0213010WL0035468
|
Sreenivasaa reddy
|
00415
|
SBIN0008797
|
1055
|
1055
|
Processed
|
28/07/2022
|
|
3403455741
|
|
MR BOREDDY SREENIVASA REDDY
|
()
|
|
8
|
KOTHAPALLE
|
AP-13-010-005-008/011680
()
|
0213010000NRG23080620221904012
|
09/06/2022
|
Sailaja
|
0213010WL0035468
|
Sailaja
|
00415
|
SBIN0008797
|
1055
|
1055
|
Processed
|
28/07/2022
|
|
3403455748
|
|
MRS BOREDDY HARIKA
|
()
|
|
9
|
KOTHAPALLE
|
AP-13-010-005-008/011681
()
|
0213010000NRG23080620221904013
|
09/06/2022
|
Venkata krishna reddy
|
0213010WL0035468
|
Venkata krishna reddy
|
00415
|
SBIN0008797
|
1055
|
1055
|
Processed
|
28/07/2022
|
|
3403455745
|
|
MR VENKATA KRISHNA REDDY BOREDDY
|
()
|
|
10
|
KOTHAPALLE
|
AP-13-010-005-008/011692
()
|
0213010000NRG23080620221904015
|
09/06/2022
|
RAMIJABI
|
0213010WL0035468
|
RAMIJABI
|
00415
|
SBIN0008797
|
1055
|
1055
|
Processed
|
28/07/2022
|
|
3403455740
|
|
MRS SHAIK RAMIJABI
|
()
|
|
11
|
KOTHAPALLE
|
AP-13-010-005-008/011692
()
|
0213010000NRG23080620221904014
|
09/06/2022
|
SHAL PHAILMAN
|
0213010WL0035468
|
SHAL PHAILMAN
|
00415
|
SBIN0008797
|
1055
|
1055
|
Processed
|
28/07/2022
|
|
3403455742
|
|
MR FHILVAN SHAIK
|
()
|
|
12
|
KOTHAPALLE
|
AP-13-010-007-009/020347
()
|
0213010000NRG23080620221971108
|
09/06/2022
|
Jyothi
|
0213010WL0036546
|
Jyothi
|
00415
|
SBIN0008797
|
417
|
417
|
Processed
|
28/07/2022
|
|
3403455746
|
|
MRS BOREDDY JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9983
|
9983
|
|
|
|
|
|
|
|
|
13
|
KOTHAPALLE
|
AP-13-010-010-013/020211
()
|
0213010000NRG23080620221937602
|
09/06/2022
|
Maleeswari
|
0213010WL0035998
|
Maleeswari
|
00468
|
UBIN0802948
|
1214
|
1214
|
Processed
|
28/07/2022
|
|
3403455751
|
|
Maleeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1214
|
1214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11614
|
11614
|
|
|
|
|
|
|
|