|
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-13-010-011-014/010055
()
|
0213010000NRG23061220222941929
|
06/12/2022
|
Samakka
|
0213010WL0101838
|
Samakka
|
00415
|
SBIN0021424
|
1530
|
1530
|
Processed
|
14/12/2022
|
|
7186016144
|
|
PUSALAPATI SHYAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
KOTHAPALLE
|
AP-13-010-011-014/010095
()
|
0213010000NRG23061220222941930
|
06/12/2022
|
Tirupathamma
|
0213010WL0101838
|
Tirupathamma
|
00468
|
UBIN0800261
|
1530
|
1530
|
Processed
|
14/12/2022
|
|
7186016145
|
|
BOYA THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTHAPALLE
|
AP-13-010-011-014/010163
()
|
0213010000NRG23061220222941349
|
06/12/2022
|
Govindamma
|
0213010WL0101700
|
Govindamma
|
00468
|
UBIN0800261
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7186016138
|
|
KUMMARI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTHAPALLE
|
AP-13-010-011-014/010163
()
|
0213010000NRG23061220222941350
|
06/12/2022
|
Swamanna
|
0213010WL0101700
|
Swamanna
|
00468
|
UBIN0800261
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7186016140
|
|
KUMMARI SWAMANNA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTHAPALLE
|
AP-13-010-011-014/010511
()
|
0213010000NRG23061220222941015
|
06/12/2022
|
Madarbee
|
0213010WL0101611
|
Madarbee
|
00468
|
UBIN0800261
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7186016137
|
|
PINJARI MADAR BE
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTHAPALLE
|
AP-13-010-011-014/010603
()
|
0213010000NRG23061220222941341
|
06/12/2022
|
Chennamma
|
0213010WL0101696
|
Chennamma
|
00468
|
UBIN0800261
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7186016142
|
|
KUMMARI CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTHAPALLE
|
AP-13-010-011-014/010603
()
|
0213010000NRG23061220222941340
|
06/12/2022
|
Govardhana
|
0213010WL0101696
|
Govardhana
|
00468
|
UBIN0800261
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7186016141
|
|
KUMMARI GOVARDHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTHAPALLE
|
AP-13-010-012-015/011368
()
|
0213010000NRG23061220222940361
|
06/12/2022
|
Chinna Krishnaiah
|
0213010WL0101342
|
Chinna Krishnaiah
|
00468
|
UBIN0800261
|
1541
|
1541
|
Processed
|
14/12/2022
|
|
7186016139
|
|
Mr CHINNA KRISHNAIAH GURUVAGALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
KOTHAPALLE
|
AP-13-010-012-015/011368
()
|
0213010000NRG23061220222940360
|
06/12/2022
|
Subbamma
|
0213010WL0101342
|
Subbamma
|
00468
|
UBIN0800261
|
1541
|
1541
|
Processed
|
14/12/2022
|
|
7186016143
|
|
GURUVAGALLA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12322
|
12322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13852
|
13852
|
|
|
|
|
|
|
|