|
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-13-010-007-009/020171
()
|
0213010000NRG23281020222901298
|
28/10/2022
|
BOREDDY MALLAREDDY
|
0213010WL0085475
|
BOREDDY MALLAREDDY
|
00019
|
APGB0003201
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7012911416
|
|
Mr BOREDDY MALLAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
KOTHAPALLE
|
AP-13-010-007-009/020379
()
|
0213010000NRG23281020222901306
|
28/10/2022
|
Parameswara Reddy K
|
0213010WL0085479
|
Parameswara Reddy K
|
00019
|
APGB0003201
|
771
|
771
|
Processed
|
09/12/2022
|
|
7012911415
|
|
Mr KARLATI PARAMESWARA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
3
|
KOTHAPALLE
|
AP-13-010-007-009/020141
()
|
0213010000NRG23281020222901303
|
28/10/2022
|
Parvathamma
|
0213010WL0085477
|
Parvathamma
|
00415
|
SBIN0008797
|
771
|
771
|
Processed
|
09/12/2022
|
|
7012911417
|
|
MISS YELLA PARVATHI DAEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTHAPALLE
|
AP-13-010-007-009/020141
()
|
0213010000NRG23281020222901302
|
28/10/2022
|
Rami Reddy
|
0213010WL0085477
|
Rami Reddy
|
00415
|
SBIN0008797
|
771
|
771
|
Processed
|
09/12/2022
|
|
7012911419
|
|
YELLA RAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTHAPALLE
|
AP-13-010-007-009/020171
()
|
0213010000NRG23281020222901299
|
28/10/2022
|
Saraswatamma
|
0213010WL0085475
|
Saraswatamma
|
00415
|
SBIN0008797
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7012911413
|
|
MRS BOREDDY SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTHAPALLE
|
AP-13-010-007-009/020359
()
|
0213010000NRG23281020222901311
|
28/10/2022
|
Krishnareddy
|
0213010WL0085481
|
Krishnareddy
|
00415
|
SBIN0008797
|
771
|
771
|
Processed
|
09/12/2022
|
|
7012911412
|
|
Mr S KRISHNAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
KOTHAPALLE
|
AP-13-010-007-009/020540
()
|
0213010000NRG23281020222901300
|
28/10/2022
|
Prathakota Chinna Nagamma
|
0213010WL0085476
|
Prathakota Chinna Nagamma
|
00415
|
SBIN0008797
|
771
|
771
|
Processed
|
09/12/2022
|
|
7012911420
|
|
Mrs CHINNA NAGAMMA PRATHAKOTA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
8
|
KOTHAPALLE
|
AP-13-010-007-009/020540
()
|
0213010000NRG23281020222901301
|
28/10/2022
|
Prathakota Radha Krishna
|
0213010WL0085476
|
Prathakota Radha Krishna
|
00415
|
SBIN0008797
|
771
|
771
|
Processed
|
09/12/2022
|
|
7012911418
|
|
Mr PRATHAKOTA RADHA KRISHNA S O VENKAT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4883
|
4883
|
|
|
|
|
|
|
|
|
9
|
KOTHAPALLE
|
AP-13-010-007-009/020359
()
|
0213010000NRG23281020222901310
|
28/10/2022
|
Nirmalamma
|
0213010WL0085481
|
Nirmalamma
|
00415
|
SBIN0014158
|
771
|
771
|
Processed
|
09/12/2022
|
|
7012911414
|
|
MRS S LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7453
|
7453
|
|
|
|
|
|
|
|