|
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-13-010-011-014/020069
()
|
0213010000NRG23210620222300290
|
23/06/2022
|
Vasundhara
|
0213010WL0042850
|
Vasundhara
|
00019
|
APGB0003201
|
848
|
848
|
Processed
|
29/07/2022
|
|
3408265966
|
|
Vasundhara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
2
|
KOTHAPALLE
|
AP-13-010-012-015/011095
()
|
0213010000NRG23210620222301113
|
23/06/2022
|
Ajiyaa Bee
|
0213010WL0042867
|
Ajiyaa Bee
|
00019
|
APGB0003205
|
1085
|
1085
|
Processed
|
29/07/2022
|
|
3408265971
|
|
Ajiyaa Bee
|
()
|
|
3
|
KOTHAPALLE
|
AP-13-010-012-015/011095
()
|
0213010000NRG23210620222301112
|
23/06/2022
|
Shemsha
|
0213010WL0042867
|
Shemsha
|
00019
|
APGB0003205
|
1085
|
1085
|
Processed
|
29/07/2022
|
|
3408265968
|
|
Shemsha
|
()
|
|
4
|
KOTHAPALLE
|
AP-13-010-012-015/011119
()
|
0213010000NRG23210620222301114
|
23/06/2022
|
BABBELE SWAMY
|
0213010WL0042867
|
BABBELE SWAMY
|
00019
|
APGB0003205
|
1085
|
1085
|
Processed
|
29/07/2022
|
|
3408265973
|
|
BABBELE SWAMY
|
()
|
|
5
|
KOTHAPALLE
|
AP-13-010-012-015/011493
()
|
0213010000NRG23210620222301122
|
23/06/2022
|
Annapurnamma
|
0213010WL0042867
|
Annapurnamma
|
00019
|
APGB0003205
|
1085
|
1085
|
Processed
|
29/07/2022
|
|
3408265972
|
|
Annapurnamma
|
()
|
|
6
|
KOTHAPALLE
|
AP-13-010-012-015/20114
()
|
0213010000NRG23210620222301128
|
23/06/2022
|
CHAKALI KALAVATHI
|
0213010WL0042867
|
CHAKALI KALAVATHI
|
00019
|
APGB0003205
|
1085
|
1085
|
Processed
|
29/07/2022
|
|
3408265970
|
|
CHAKALI KALAVATHI
|
()
|
|
7
|
KOTHAPALLE
|
AP-13-010-012-015/20116
()
|
0213010000NRG23210620222301132
|
23/06/2022
|
K.SRINIVASA REDDY
|
0213010WL0042867
|
K.SRINIVASA REDDY
|
00019
|
APGB0003205
|
1085
|
1085
|
Processed
|
29/07/2022
|
|
3408265969
|
|
K SRINIVASA REDDY
|
()
|
|
8
|
KOTHAPALLE
|
AP-13-010-012-015/20119
()
|
0213010000NRG23210620222301133
|
23/06/2022
|
G.Lakshmidevi
|
0213010WL0042867
|
G.Lakshmidevi
|
00019
|
APGB0003205
|
1085
|
1085
|
Processed
|
29/07/2022
|
|
3408265974
|
|
G Lakshmidevi
|
()
|
|
9
|
KOTHAPALLE
|
AP-13-010-012-015/20145
()
|
0213010000NRG23210620222301138
|
23/06/2022
|
SUDIREDDY BHASKARA REDDY
|
0213010WL0042867
|
SUDIREDDY BHASKARA REDDY
|
00019
|
APGB0003205
|
1085
|
1085
|
Processed
|
29/07/2022
|
|
3408265967
|
|
SUDIREDDY BHASKARA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8680
|
8680
|
|
|
|
|
|
|
|
|
10
|
KOTHAPALLE
|
AP-13-010-011-014/020112
()
|
0213010000NRG23210620222300294
|
23/06/2022
|
talari kishor
|
0213010WL0042850
|
talari kishor
|
00415
|
SBIN0000986
|
848
|
848
|
Processed
|
29/07/2022
|
|
3408265975
|
|
MR TALARI KISHOR
|
()
|
|
11
|
KOTHAPALLE
|
AP-13-010-012-015/20132
()
|
0213010000NRG23210620222301137
|
23/06/2022
|
GOLLA BHARATHKUMAR
|
0213010WL0042867
|
GOLLA BHARATHKUMAR
|
00415
|
SBIN0000986
|
1085
|
1085
|
Processed
|
29/07/2022
|
|
3408265976
|
|
MR GOLLA BHARATH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1933
|
1933
|
|
|
|
|
|
|
|
|
12
|
KOTHAPALLE
|
AP-13-010-005-008/010825
()
|
0213010000NRG23230620222412196
|
23/06/2022
|
Bharatiyudu
|
0213010WL0045311
|
Bharatiyudu
|
00415
|
SBIN0008797
|
1170
|
1170
|
Processed
|
29/07/2022
|
|
3408265977
|
|
MR DARSINABIOINA BHARATHIYUDU
|
()
|
|
13
|
KOTHAPALLE
|
AP-13-010-011-014/020069
()
|
0213010000NRG23210620222300289
|
23/06/2022
|
Ravi
|
0213010WL0042850
|
Ravi
|
00415
|
SBIN0008797
|
848
|
848
|
Processed
|
29/07/2022
|
|
3408266007
|
|
MRS MALIREDDY RAVI
|
()
|
|
14
|
KOTHAPALLE
|
AP-13-010-011-014/8010028
()
|
0213010000NRG23210620222300303
|
23/06/2022
|
T kALYANi
|
0213010WL0042850
|
T kALYANi
|
00415
|
SBIN0008797
|
1061
|
1061
|
Processed
|
29/07/2022
|
|
3408265978
|
|
MISS T KALYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3079
|
3079
|
|
|
|
|
|
|
|
|
15
|
KOTHAPALLE
|
AP-13-010-012-015/20123
()
|
0213010000NRG23210620222301135
|
23/06/2022
|
SHAIK MITTAMEDI NASIMA BI
|
0213010WL0042867
|
SHAIK MITTAMEDI NASIMA BI
|
00415
|
SBIN0021424
|
1085
|
1085
|
Processed
|
29/07/2022
|
|
3408265979
|
|
MRS SHAIK MITTAMEDI NASIMA BI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
16
|
KOTHAPALLE
|
AP-13-010-011-014/010098
()
|
0213010000NRG23210620222299752
|
23/06/2022
|
K ESWARAMMA
|
0213010WL0042841
|
K ESWARAMMA
|
00468
|
UBIN0800261
|
612
|
612
|
Processed
|
29/07/2022
|
|
3408265999
|
|
K ESWARAMMA
|
()
|
|
17
|
KOTHAPALLE
|
AP-13-010-011-014/010613
()
|
0213010000NRG23210620222299773
|
23/06/2022
|
Chandrakala
|
0213010WL0042841
|
Chandrakala
|
00468
|
UBIN0800261
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3408266005
|
|
Chandrakala
|
()
|
|
18
|
KOTHAPALLE
|
AP-13-010-011-014/020031
()
|
0213010000NRG23210620222300278
|
23/06/2022
|
Eduswamy
|
0213010WL0042850
|
Eduswamy
|
00468
|
UBIN0800261
|
1061
|
1061
|
Processed
|
29/07/2022
|
|
3408265985
|
|
Eduswamy
|
()
|
|
19
|
KOTHAPALLE
|
AP-13-010-011-014/020031
()
|
0213010000NRG23210620222300279
|
23/06/2022
|
Savithri
|
0213010WL0042850
|
Savithri
|
00468
|
UBIN0800261
|
1061
|
1061
|
Processed
|
29/07/2022
|
|
3408265983
|
|
Savithri
|
()
|
|
20
|
KOTHAPALLE
|
AP-13-010-011-014/020058
()
|
0213010000NRG23210620222300286
|
23/06/2022
|
B Shirisha
|
0213010WL0042850
|
B Shirisha
|
00468
|
UBIN0800261
|
424
|
424
|
Processed
|
29/07/2022
|
|
3408266004
|
|
B Shirisha
|
()
|
|
21
|
KOTHAPALLE
|
AP-13-010-011-014/020198
()
|
0213010000NRG23210620222300296
|
23/06/2022
|
Suresh
|
0213010WL0042850
|
Suresh
|
00468
|
UBIN0800261
|
1061
|
1061
|
Processed
|
29/07/2022
|
|
3408265987
|
|
Suresh
|
()
|
|
22
|
KOTHAPALLE
|
AP-13-010-011-014/8010023
()
|
0213010000NRG23210620222299774
|
23/06/2022
|
P Lakshmi Devi
|
0213010WL0042841
|
P Lakshmi Devi
|
00468
|
UBIN0800261
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3408265997
|
|
P Lakshmi Devi
|
()
|
|
23
|
KOTHAPALLE
|
AP-13-010-011-014/8010027
()
|
0213010000NRG23210620222300302
|
23/06/2022
|
K Umadevi
|
0213010WL0042850
|
K Umadevi
|
00468
|
UBIN0800261
|
848
|
848
|
Processed
|
29/07/2022
|
|
3408265982
|
|
K Umadevi
|
()
|
|
24
|
KOTHAPALLE
|
AP-13-010-011-014/8010040
()
|
0213010000NRG23210620222299775
|
23/06/2022
|
P KALYANI
|
0213010WL0042841
|
P KALYANI
|
00468
|
UBIN0800261
|
816
|
816
|
Processed
|
29/07/2022
|
|
3408266003
|
|
P KALYANI
|
()
|
|
25
|
KOTHAPALLE
|
AP-13-010-011-014/8010040
()
|
0213010000NRG23210620222299776
|
23/06/2022
|
P RAVI
|
0213010WL0042841
|
P RAVI
|
00468
|
UBIN0800261
|
816
|
816
|
Processed
|
29/07/2022
|
|
3408266002
|
|
P RAVI
|
()
|
|
26
|
KOTHAPALLE
|
AP-13-010-011-014/8010047
()
|
0213010000NRG23210620222300305
|
23/06/2022
|
Konda Ramanareddy
|
0213010WL0042850
|
Konda Ramanareddy
|
00468
|
UBIN0800261
|
848
|
848
|
Processed
|
29/07/2022
|
|
3408265980
|
|
Konda Ramanareddy
|
()
|
|
27
|
KOTHAPALLE
|
AP-13-010-011-014/8010047
()
|
0213010000NRG23210620222300304
|
23/06/2022
|
Konda Savithramma
|
0213010WL0042850
|
Konda Savithramma
|
00468
|
UBIN0800261
|
848
|
848
|
Processed
|
29/07/2022
|
|
3408265981
|
|
Konda Savithramma
|
()
|
|
28
|
KOTHAPALLE
|
AP-13-010-011-014/8010052
()
|
0213010000NRG23210620222299778
|
23/06/2022
|
S V Narendra
|
0213010WL0042841
|
S V Narendra
|
00468
|
UBIN0800261
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3408266001
|
|
S V Narendra
|
()
|
|
29
|
KOTHAPALLE
|
AP-13-010-011-014/8010052
()
|
0213010000NRG23210620222299777
|
23/06/2022
|
S V Siva jyothi
|
0213010WL0042841
|
S V Siva jyothi
|
00468
|
UBIN0800261
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3408265998
|
|
S V Siva jyothi
|
()
|
|
30
|
KOTHAPALLE
|
AP-13-010-012-015/010077
()
|
0213010000NRG23210620222301096
|
23/06/2022
|
Nagarathnam
|
0213010WL0042867
|
Nagarathnam
|
00468
|
UBIN0800261
|
1085
|
1085
|
Processed
|
29/07/2022
|
|
3408266008
|
|
Nagarathnam
|
()
|
|
31
|
KOTHAPALLE
|
AP-13-010-012-015/011119
()
|
0213010000NRG23210620222301115
|
23/06/2022
|
BABBELE PADMAVATHAMMA
|
0213010WL0042867
|
BABBELE PADMAVATHAMMA
|
00468
|
UBIN0800261
|
1085
|
1085
|
Processed
|
29/07/2022
|
|
3408265989
|
|
BABBELE PADMAVATHAMMA
|
()
|
|
32
|
KOTHAPALLE
|
AP-13-010-012-015/011428
()
|
0213010000NRG23210620222301120
|
23/06/2022
|
Bhargavi
|
0213010WL0042867
|
Bhargavi
|
00468
|
UBIN0800261
|
1085
|
1085
|
Processed
|
29/07/2022
|
|
3408265992
|
|
Bhargavi
|
()
|
|
33
|
KOTHAPALLE
|
AP-13-010-012-015/011465
()
|
0213010000NRG23210620222301121
|
23/06/2022
|
Venkatasivalakshmamma
|
0213010WL0042867
|
Venkatasivalakshmamma
|
00468
|
UBIN0800261
|
1085
|
1085
|
Processed
|
29/07/2022
|
|
3408265988
|
|
Venkatasivalakshmamma
|
()
|
|
34
|
KOTHAPALLE
|
AP-13-010-012-015/011769
()
|
0213010000NRG23210620222301125
|
23/06/2022
|
Saraswathi
|
0213010WL0042867
|
Saraswathi
|
00468
|
UBIN0800261
|
1085
|
1085
|
Processed
|
29/07/2022
|
|
3408266006
|
|
Saraswathi
|
()
|
|
35
|
KOTHAPALLE
|
AP-13-010-012-015/011787
()
|
0213010000NRG23210620222301126
|
23/06/2022
|
SAROJAMMA
|
0213010WL0042867
|
SAROJAMMA
|
00468
|
UBIN0800261
|
362
|
362
|
Processed
|
29/07/2022
|
|
3408265990
|
|
SAROJAMMA
|
()
|
|
36
|
KOTHAPALLE
|
AP-13-010-012-015/011787
()
|
0213010000NRG23210620222301127
|
23/06/2022
|
SUMAN
|
0213010WL0042867
|
SUMAN
|
00468
|
UBIN0800261
|
362
|
362
|
Processed
|
29/07/2022
|
|
3408265991
|
|
SUMAN
|
()
|
|
37
|
KOTHAPALLE
|
AP-13-010-012-015/020038
()
|
0213010000NRG23230620222412726
|
23/06/2022
|
Sugunamma
|
0213010WL0045321
|
Sugunamma
|
00468
|
UBIN0800261
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3408265984
|
|
Sugunamma
|
()
|
|
38
|
KOTHAPALLE
|
AP-13-010-012-015/20112
()
|
0213010000NRG23230620222412732
|
23/06/2022
|
V Vikram kumar Goud
|
0213010WL0045321
|
V Vikram kumar Goud
|
00468
|
UBIN0800261
|
1234
|
1234
|
Processed
|
29/07/2022
|
|
3408265995
|
|
V Vikram kumar Goud
|
()
|
|
39
|
KOTHAPALLE
|
AP-13-010-012-015/20115
()
|
0213010000NRG23210620222301129
|
23/06/2022
|
GUNDRAALLA LAKSHMI DEVI
|
0213010WL0042867
|
GUNDRAALLA LAKSHMI DEVI
|
00468
|
UBIN0800261
|
1085
|
1085
|
Processed
|
29/07/2022
|
|
3408265993
|
|
GUNDRAALLA LAKSHMI DEVI
|
()
|
|
40
|
KOTHAPALLE
|
AP-13-010-012-015/20115
()
|
0213010000NRG23210620222301130
|
23/06/2022
|
SREELAM VENKATESWARLU
|
0213010WL0042867
|
SREELAM VENKATESWARLU
|
00468
|
UBIN0800261
|
1085
|
1085
|
Processed
|
29/07/2022
|
|
3408265996
|
|
SREELAM VENKATESWARLU
|
()
|
|
41
|
KOTHAPALLE
|
AP-13-010-012-015/20116
()
|
0213010000NRG23210620222301131
|
23/06/2022
|
K.ESWARAMMA
|
0213010WL0042867
|
K.ESWARAMMA
|
00468
|
UBIN0800261
|
1085
|
1085
|
Processed
|
29/07/2022
|
|
3408265994
|
|
K ESWARAMMA
|
()
|
|
42
|
KOTHAPALLE
|
AP-13-010-012-015/20121
()
|
0213010000NRG23210620222301134
|
23/06/2022
|
MALIREDDY YESTER RANI
|
0213010WL0042867
|
MALIREDDY YESTER RANI
|
00468
|
UBIN0800261
|
1085
|
1085
|
Processed
|
29/07/2022
|
|
3408265986
|
|
MALIREDDY YESTER RANI
|
()
|
|
43
|
KOTHAPALLE
|
AP-13-010-012-015/20123
()
|
0213010000NRG23210620222301136
|
23/06/2022
|
KOVELALAKUNTLA MANSUR
|
0213010WL0042867
|
KOVELALAKUNTLA MANSUR
|
00468
|
UBIN0800261
|
1085
|
1085
|
Processed
|
29/07/2022
|
|
3408266000
|
|
KOVELALAKUNTLA MANSUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26517
|
26517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42142
|
42142
|
|
|
|
|
|
|
|