|
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-13-010-002-005/010004
()
|
0213010000NRG23091220222948982
|
09/12/2022
|
Sunil Kumar
|
0213010WL0103664
|
Sunil Kumar
|
00415
|
SBIN0008797
|
459
|
459
|
Processed
|
09/02/2023
|
|
8616181353
|
|
Mr Kadiri Sunil Kumar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
KOTHAPALLE
|
AP-13-010-002-005/010076
()
|
0213010000NRG23091220222949074
|
09/12/2022
|
Naganna
|
0213010WL0103692
|
Naganna
|
00415
|
SBIN0008797
|
1282
|
1282
|
Processed
|
09/02/2023
|
|
8616181354
|
|
MR S NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTHAPALLE
|
AP-13-010-002-005/010076
()
|
0213010000NRG23091220222949073
|
09/12/2022
|
Sivalingamma
|
0213010WL0103692
|
Sivalingamma
|
00415
|
SBIN0008797
|
1282
|
1282
|
Processed
|
09/02/2023
|
|
8616181355
|
|
MS S SIVALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTHAPALLE
|
AP-13-010-002-005/010290
()
|
0213010000NRG23091220222949072
|
09/12/2022
|
Chinna Naganna
|
0213010WL0103691
|
Chinna Naganna
|
00415
|
SBIN0008797
|
973
|
973
|
Processed
|
09/02/2023
|
|
8616181348
|
|
MR NAGANNA CHINNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTHAPALLE
|
AP-13-010-002-005/010324
()
|
0213010000NRG23091220222949065
|
09/12/2022
|
Lakshmidevi
|
0213010WL0103688
|
Lakshmidevi
|
00415
|
SBIN0008797
|
770
|
770
|
Processed
|
09/02/2023
|
|
8616181356
|
|
MS EDIGA KARNATI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTHAPALLE
|
AP-13-010-002-005/010324
()
|
0213010000NRG23091220222949064
|
09/12/2022
|
Venkatesh Goud
|
0213010WL0103688
|
Venkatesh Goud
|
00415
|
SBIN0008797
|
770
|
770
|
Processed
|
09/02/2023
|
|
8616181349
|
|
MR VENKATESWARLU EDIGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTHAPALLE
|
AP-13-010-002-005/010432
()
|
0213010000NRG23091220222949059
|
09/12/2022
|
Chinna Venkateswarlu
|
0213010WL0103683
|
Chinna Venkateswarlu
|
00415
|
SBIN0008797
|
1048
|
1048
|
Processed
|
09/02/2023
|
|
8616181350
|
|
MISS BABY KUMMARI SWETHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTHAPALLE
|
AP-13-010-002-005/010432
()
|
0213010000NRG23091220222949058
|
09/12/2022
|
Kalavathi
|
0213010WL0103683
|
Kalavathi
|
00415
|
SBIN0008797
|
1048
|
1048
|
Processed
|
09/02/2023
|
|
8616181357
|
|
MS KUMMARI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTHAPALLE
|
AP-13-010-002-005/010886
()
|
0213010000NRG23091220222949070
|
09/12/2022
|
GARDU JAYALAN BI
|
0213010WL0103690
|
GARDU JAYALAN BI
|
00415
|
SBIN0008797
|
699
|
699
|
Processed
|
09/02/2023
|
|
8616181358
|
|
MRS GARDU JAYALAN BI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTHAPALLE
|
AP-13-010-002-005/010886
()
|
0213010000NRG23091220222949069
|
09/12/2022
|
salumia
|
0213010WL0103690
|
salumia
|
00415
|
SBIN0008797
|
699
|
699
|
Processed
|
09/02/2023
|
|
8616181351
|
|
GARD SALIMIYA ALIAS GARDU SHALUMIAH
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTHAPALLE
|
AP-13-010-002-005/010889
()
|
0213010000NRG23091220222949071
|
09/12/2022
|
anwar basha
|
0213010WL0103690
|
anwar basha
|
00415
|
SBIN0008797
|
699
|
699
|
Processed
|
09/02/2023
|
|
8616181352
|
|
MR GARDA ANWAR BASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9729
|
9729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9729
|
9729
|
|
|
|
|
|
|
|