|
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-13-010-005-008/8020182
()
|
0213010000NRG23250520221425331
|
25/05/2022
|
Shaik Jasmin
|
0213010WL0026739
|
Shaik Jasmin
|
00019
|
APGB0003201
|
900
|
900
|
Processed
|
06/06/2022
|
|
2027296838
|
|
Shaik Jasmin
|
()
|
|
2
|
KOTHAPALLE
|
AP-13-010-005-008/8020182
()
|
0213010000NRG23250520221425330
|
25/05/2022
|
Shaik Rafi
|
0213010WL0026739
|
Shaik Rafi
|
00019
|
APGB0003201
|
900
|
900
|
Processed
|
06/06/2022
|
|
2027296839
|
|
Shaik Rafi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
KOTHAPALLE
|
AP-13-010-005-008/8020308
()
|
0213010000NRG23250520221425332
|
25/05/2022
|
G.Pavani
|
0213010WL0026739
|
G.Pavani
|
00415
|
SBIN0000986
|
900
|
900
|
Processed
|
06/06/2022
|
|
2027296840
|
|
MRS PAVANI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
KOTHAPALLE
|
AP-13-010-005-008/010279
()
|
0213010000NRG23250520221425193
|
25/05/2022
|
GUDEM SWAMULU
|
0213010WL0026739
|
GUDEM SWAMULU
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
06/06/2022
|
|
2027296849
|
|
MR GUDEM SWAMULU
|
()
|
|
5
|
KOTHAPALLE
|
AP-13-010-005-008/010288
()
|
0213010000NRG23250520221425196
|
25/05/2022
|
Marthapu Pedda Subbarayudu
|
0213010WL0026739
|
Marthapu Pedda Subbarayudu
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
06/06/2022
|
|
2027296841
|
|
MR MARTHAPU SUBBA RAYUDU
|
()
|
|
6
|
KOTHAPALLE
|
AP-13-010-005-008/010337
()
|
0213010000NRG23250520221425216
|
25/05/2022
|
GUDEM MARIYAMMA
|
0213010WL0026739
|
GUDEM MARIYAMMA
|
00415
|
SBIN0008797
|
540
|
540
|
Processed
|
06/06/2022
|
|
2027296848
|
|
MISS GUDEM MARIYAMMA
|
()
|
|
7
|
KOTHAPALLE
|
AP-13-010-005-008/010461
()
|
0213010000NRG23250520221425232
|
25/05/2022
|
B DANAMAIAH
|
0213010WL0026739
|
B DANAMAIAH
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
06/06/2022
|
|
2027296843
|
|
MR BULITHOTA DANAMAIAH
|
()
|
|
8
|
KOTHAPALLE
|
AP-13-010-005-008/010501
()
|
0213010000NRG23250520221425245
|
25/05/2022
|
Kalimulla
|
0213010WL0026739
|
Kalimulla
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
06/06/2022
|
|
2027296845
|
|
MR KALIMULLA GADIMANU
|
()
|
|
9
|
KOTHAPALLE
|
AP-13-010-005-008/010552
()
|
0213010000NRG23250520221425259
|
25/05/2022
|
Jagadeeswaramma
|
0213010WL0026739
|
Jagadeeswaramma
|
00415
|
SBIN0008797
|
540
|
540
|
Processed
|
06/06/2022
|
|
2027296846
|
|
MRS KETHAM JAGADEESWARI
|
()
|
|
10
|
KOTHAPALLE
|
AP-13-010-005-008/010756
()
|
0213010000NRG23250520221425273
|
25/05/2022
|
Lingamaiah
|
0213010WL0026739
|
Lingamaiah
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
06/06/2022
|
|
2027296844
|
|
MR LINGAMAIAH TALARI BOYA
|
()
|
|
11
|
KOTHAPALLE
|
AP-13-010-005-008/011133
()
|
0213010000NRG23250520221425291
|
25/05/2022
|
Parvathi
|
0213010WL0026739
|
Parvathi
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
06/06/2022
|
|
2027296847
|
|
MRS AVULA PARVATHI
|
()
|
|
12
|
KOTHAPALLE
|
AP-13-010-005-008/011627
()
|
0213010000NRG23250520221425322
|
25/05/2022
|
Rajamma
|
0213010WL0026739
|
Rajamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
06/06/2022
|
|
2027296842
|
|
MRS RAJAMMA AKUTHOTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|