|
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-13-010-012-015/010085
()
|
0213010000NRG23090620222028108
|
09/06/2022
|
RAJESH
|
0213010WL0037465
|
RAJESH
|
00019
|
APGB0003205
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3403453689
|
|
RAJESH
|
()
|
|
2
|
KOTHAPALLE
|
AP-13-010-012-015/011095
()
|
0213010000NRG23090620222028125
|
09/06/2022
|
Ajiyaa Bee
|
0213010WL0037465
|
Ajiyaa Bee
|
00019
|
APGB0003205
|
1209
|
1209
|
Processed
|
28/07/2022
|
|
3403453687
|
|
Ajiyaa Bee
|
()
|
|
3
|
KOTHAPALLE
|
AP-13-010-012-015/011095
()
|
0213010000NRG23090620222028124
|
09/06/2022
|
Shemsha
|
0213010WL0037465
|
Shemsha
|
00019
|
APGB0003205
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3403453684
|
|
Shemsha
|
()
|
|
4
|
KOTHAPALLE
|
AP-13-010-012-015/011780
()
|
0213010000NRG23090620222028139
|
09/06/2022
|
MaliReddy Obulaiah
|
0213010WL0037465
|
MaliReddy Obulaiah
|
00019
|
APGB0003205
|
806
|
806
|
Processed
|
28/07/2022
|
|
3403453688
|
|
MaliReddy Obulaiah
|
()
|
|
5
|
KOTHAPALLE
|
AP-13-010-012-015/20114
()
|
0213010000NRG23090620222028141
|
09/06/2022
|
CHAKALI KALAVATHI
|
0213010WL0037465
|
CHAKALI KALAVATHI
|
00019
|
APGB0003205
|
1008
|
1008
|
Processed
|
28/07/2022
|
|
3403453686
|
|
CHAKALI KALAVATHI
|
()
|
|
6
|
KOTHAPALLE
|
AP-13-010-012-015/20116
()
|
0213010000NRG23090620222028145
|
09/06/2022
|
K.SRINIVASA REDDY
|
0213010WL0037465
|
K.SRINIVASA REDDY
|
00019
|
APGB0003205
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3403453685
|
|
K SRINIVASA REDDY
|
()
|
|
7
|
KOTHAPALLE
|
AP-13-010-012-015/20119
()
|
0213010000NRG23090620222028146
|
09/06/2022
|
G.Lakshmidevi
|
0213010WL0037465
|
G.Lakshmidevi
|
00019
|
APGB0003205
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3403453690
|
|
G Lakshmidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7863
|
7863
|
|
|
|
|
|
|
|
|
8
|
KOTHAPALLE
|
AP-13-010-012-015/20132
()
|
0213010000NRG23090620222028151
|
09/06/2022
|
GOLLA BHARATHKUMAR
|
0213010WL0037465
|
GOLLA BHARATHKUMAR
|
00415
|
SBIN0000986
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3403453691
|
|
MR GOLLA BHARATH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
9
|
KOTHAPALLE
|
AP-13-010-012-015/20123
()
|
0213010000NRG23090620222028148
|
09/06/2022
|
SHAIK MITTAMEDI NASIMA BI
|
0213010WL0037465
|
SHAIK MITTAMEDI NASIMA BI
|
00415
|
SBIN0021424
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3403453692
|
|
MRS SHAIK MITTAMEDI NASIMA BI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
10
|
KOTHAPALLE
|
AP-13-010-012-015/011428
()
|
0213010000NRG23090620222028133
|
09/06/2022
|
Bhargavi
|
0213010WL0037465
|
Bhargavi
|
00468
|
UBIN0800261
|
1008
|
1008
|
Processed
|
28/07/2022
|
|
3403453696
|
|
Bhargavi
|
()
|
|
11
|
KOTHAPALLE
|
AP-13-010-012-015/011465
()
|
0213010000NRG23090620222028134
|
09/06/2022
|
Venkatasivalakshmamma
|
0213010WL0037465
|
Venkatasivalakshmamma
|
00468
|
UBIN0800261
|
604
|
604
|
Processed
|
28/07/2022
|
|
3403453694
|
|
Venkatasivalakshmamma
|
()
|
|
12
|
KOTHAPALLE
|
AP-13-010-012-015/011769
()
|
0213010000NRG23090620222028135
|
09/06/2022
|
Saraswathi
|
0213010WL0037465
|
Saraswathi
|
00468
|
UBIN0800261
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3403453697
|
|
Saraswathi
|
()
|
|
13
|
KOTHAPALLE
|
AP-13-010-012-015/011772
()
|
0213010000NRG23090620222028138
|
09/06/2022
|
Cherukala Rohitha Reddy
|
0213010WL0037465
|
Cherukala Rohitha Reddy
|
00468
|
UBIN0800261
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3403453703
|
|
Cherukala Rohitha Reddy
|
()
|
|
14
|
KOTHAPALLE
|
AP-13-010-012-015/011787
()
|
0213010000NRG23090620222028140
|
09/06/2022
|
SUMAN
|
0213010WL0037465
|
SUMAN
|
00468
|
UBIN0800261
|
604
|
604
|
Processed
|
28/07/2022
|
|
3403453695
|
|
SUMAN
|
()
|
|
15
|
KOTHAPALLE
|
AP-13-010-012-015/20115
()
|
0213010000NRG23090620222028142
|
09/06/2022
|
GUNDRAALLA LAKSHMI DEVI
|
0213010WL0037465
|
GUNDRAALLA LAKSHMI DEVI
|
00468
|
UBIN0800261
|
1008
|
1008
|
Processed
|
28/07/2022
|
|
3403453698
|
|
GUNDRAALLA LAKSHMI DEVI
|
()
|
|
16
|
KOTHAPALLE
|
AP-13-010-012-015/20115
()
|
0213010000NRG23090620222028143
|
09/06/2022
|
SREELAM VENKATESWARLU
|
0213010WL0037465
|
SREELAM VENKATESWARLU
|
00468
|
UBIN0800261
|
1008
|
1008
|
Processed
|
28/07/2022
|
|
3403453701
|
|
SREELAM VENKATESWARLU
|
()
|
|
17
|
KOTHAPALLE
|
AP-13-010-012-015/20116
()
|
0213010000NRG23090620222028144
|
09/06/2022
|
K.ESWARAMMA
|
0213010WL0037465
|
K.ESWARAMMA
|
00468
|
UBIN0800261
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3403453699
|
|
K ESWARAMMA
|
()
|
|
18
|
KOTHAPALLE
|
AP-13-010-012-015/20121
()
|
0213010000NRG23090620222028147
|
09/06/2022
|
MALIREDDY YESTER RANI
|
0213010WL0037465
|
MALIREDDY YESTER RANI
|
00468
|
UBIN0800261
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3403453693
|
|
MALIREDDY YESTER RANI
|
()
|
|
19
|
KOTHAPALLE
|
AP-13-010-012-015/20123
()
|
0213010000NRG23090620222028149
|
09/06/2022
|
KOVELALAKUNTLA MANSUR
|
0213010WL0037465
|
KOVELALAKUNTLA MANSUR
|
00468
|
UBIN0800261
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3403453702
|
|
KOVELALAKUNTLA MANSUR
|
()
|
|
20
|
KOTHAPALLE
|
AP-13-010-012-015/20132
()
|
0213010000NRG23090620222028150
|
09/06/2022
|
GOLLA LAKSHMIDEVI
|
0213010WL0037465
|
GOLLA LAKSHMIDEVI
|
00468
|
UBIN0800261
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3403453700
|
|
GOLLA LAKSHMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21775
|
21775
|
|
|
|
|
|
|
|