|
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-13-010-002-005/010125
()
|
0213010000NRG23040320233512297
|
04/03/2023
|
Nabisaheb
|
0213010WL151928
|
Nabisaheb
|
00019
|
APGB0003201
|
1542
|
1542
|
Processed
|
02/04/2023
|
|
0434080741
|
|
Mr NABISAHEB S
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
2
|
KOTHAPALLE
|
AP-13-010-002-005/010127
()
|
0213010000NRG23040320233512275
|
04/03/2023
|
shaik Peerusaheb Rahim Bee
|
0213010WL151921
|
shaik Peerusaheb Rahim Bee
|
00019
|
APGB0003201
|
1542
|
1542
|
Processed
|
02/04/2023
|
|
0434080740
|
|
Ms Shaik Peerusaheb Rahim Bi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
KOTHAPALLE
|
AP-13-010-002-005/010343
()
|
0213010000NRG23040320233512300
|
04/03/2023
|
Gopal Reddy
|
0213010WL151930
|
Gopal Reddy
|
00019
|
APGB0003201
|
1542
|
1542
|
Processed
|
02/04/2023
|
|
0434080739
|
|
Mr GOPAL REDDY SIMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
4
|
KOTHAPALLE
|
AP-13-010-002-005/010004
()
|
0213010000NRG23040320233512302
|
04/03/2023
|
Rathna Raju
|
0213010WL151932
|
Rathna Raju
|
00415
|
SBIN0008797
|
1542
|
1542
|
Processed
|
02/04/2023
|
|
0434080735
|
|
MR KADIRI RATHANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTHAPALLE
|
AP-13-010-002-005/010004
()
|
0213010000NRG23040320233512303
|
04/03/2023
|
Sunil Kumar
|
0213010WL151932
|
Sunil Kumar
|
00415
|
SBIN0008797
|
1542
|
1542
|
Processed
|
02/04/2023
|
|
0434080734
|
|
Mr Kadiri Sunil Kumar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
KOTHAPALLE
|
AP-13-010-002-005/010125
()
|
0213010000NRG23040320233512298
|
04/03/2023
|
PEERUSAHEB ABBAS BI
|
0213010WL151928
|
PEERUSAHEB ABBAS BI
|
00415
|
SBIN0008797
|
1542
|
1542
|
Processed
|
02/04/2023
|
|
0434080727
|
|
BE ABBAS PEERUSAHEB
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTHAPALLE
|
AP-13-010-002-005/010247
()
|
0213010000NRG23040320233512295
|
04/03/2023
|
Sujan Rao
|
0213010WL151927
|
Sujan Rao
|
00415
|
SBIN0008797
|
1542
|
1542
|
Processed
|
02/04/2023
|
|
0434080725
|
|
MR SUJANA RAO GUNDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTHAPALLE
|
AP-13-010-002-005/010247
()
|
0213010000NRG23040320233512296
|
04/03/2023
|
Sujatha
|
0213010WL151927
|
Sujatha
|
00415
|
SBIN0008797
|
1542
|
1542
|
Processed
|
02/04/2023
|
|
0434080732
|
|
MRS GUNDI SUJATAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTHAPALLE
|
AP-13-010-002-005/010263
()
|
0213010000NRG23040320233512279
|
04/03/2023
|
Meramma
|
0213010WL151924
|
Meramma
|
00415
|
SBIN0008797
|
1285
|
1285
|
Processed
|
02/04/2023
|
|
0434080731
|
|
Mrs SEELAM MERAMMA W O BHASKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
KOTHAPALLE
|
AP-13-010-002-005/010311
()
|
0213010000NRG23040320233512278
|
04/03/2023
|
Subbamma
|
0213010WL151923
|
Subbamma
|
00415
|
SBIN0008797
|
1542
|
1542
|
Processed
|
02/04/2023
|
|
0434080730
|
|
MRS BELLAM SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTHAPALLE
|
AP-13-010-002-005/010311
()
|
0213010000NRG23040320233512277
|
04/03/2023
|
Usenaiah
|
0213010WL151923
|
Usenaiah
|
00415
|
SBIN0008797
|
1542
|
1542
|
Processed
|
02/04/2023
|
|
0434080733
|
|
MR BELLAPU HUSSAINAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTHAPALLE
|
AP-13-010-002-005/010421
()
|
0213010000NRG23040320233512299
|
04/03/2023
|
Lakshmamma Mandla
|
0213010WL151929
|
Lakshmamma Mandla
|
00415
|
SBIN0008797
|
1542
|
1542
|
Processed
|
02/04/2023
|
|
0434080736
|
|
MRS MANDLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTHAPALLE
|
AP-13-010-002-005/2807900948
()
|
0213010000NRG23040320233512280
|
04/03/2023
|
VARAGAJJI KALIMULA KHAN
|
0213010WL151925
|
VARAGAJJI KALIMULA KHAN
|
00415
|
SBIN0008797
|
1542
|
1542
|
Processed
|
02/04/2023
|
|
0434080729
|
|
MRS VARAGAJJA KALIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTHAPALLE
|
AP-13-010-002-005/2807900951
()
|
0213010000NRG23040320233512304
|
04/03/2023
|
Shaik.Nazeerunbee
|
0213010WL151933
|
Shaik.Nazeerunbee
|
00415
|
SBIN0008797
|
771
|
771
|
Processed
|
02/04/2023
|
|
0434080726
|
|
MRS SHAIK NAZEERUN BEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTHAPALLE
|
AP-13-010-002-005/2807900953
()
|
0213010000NRG23040320233512273
|
04/03/2023
|
SHIVAPURAM RAMIJA BEE
|
0213010WL151920
|
SHIVAPURAM RAMIJA BEE
|
00415
|
SBIN0008797
|
1542
|
1542
|
Processed
|
02/04/2023
|
|
0434080737
|
|
MRS SHIVAPURAM RAMIJIABEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTHAPALLE
|
AP-13-010-002-005/2807900954
()
|
0213010000NRG23040320233512276
|
04/03/2023
|
Shaik.MabuniBee
|
0213010WL151922
|
Shaik.MabuniBee
|
00415
|
SBIN0008797
|
1542
|
1542
|
Processed
|
02/04/2023
|
|
0434080738
|
|
MS SHAIK MABUNI BEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTHAPALLE
|
AP-13-010-002-005/2807900959
()
|
0213010000NRG23040320233512301
|
04/03/2023
|
Shaik.Arshiya Anjum
|
0213010WL151931
|
Shaik.Arshiya Anjum
|
00415
|
SBIN0008797
|
1542
|
1542
|
Processed
|
02/04/2023
|
|
0434080728
|
|
MR SHAIK ARSHIYA ANJUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20560
|
20560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25186
|
25186
|
|
|
|
|
|
|
|