|
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-13-010-002-005/011130
()
|
0213010000NRG23101020222886756
|
11/10/2022
|
ushenamma
|
0213010WL0078910
|
ushenamma
|
00415
|
SBIN0008797
|
715
|
715
|
Processed
|
07/12/2022
|
|
6988315749
|
|
Mr PULICHARLA HUSENAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
KOTHAPALLE
|
AP-13-010-002-005/011139
()
|
0213010000NRG23101020222886757
|
11/10/2022
|
ganganna
|
0213010WL0078910
|
ganganna
|
00415
|
SBIN0008797
|
715
|
715
|
Processed
|
07/12/2022
|
|
6988315751
|
|
MR PULICHARLA GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTHAPALLE
|
AP-13-010-006-009/010322
()
|
0213010000NRG23111020222887610
|
11/10/2022
|
Ramulamma
|
0213010WL0079265
|
Ramulamma
|
00415
|
SBIN0008797
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
6988315750
|
|
MRS RAMULAMMA GAJULA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTHAPALLE
|
AP-13-010-006-009/010651
()
|
0213010000NRG23111020222887612
|
11/10/2022
|
Lakshmidevi
|
0213010WL0079265
|
Lakshmidevi
|
00415
|
SBIN0008797
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
6988315752
|
|
MRS SYABDU LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTHAPALLE
|
AP-13-010-006-009/010651
()
|
0213010000NRG23111020222887611
|
11/10/2022
|
Nagaraju
|
0213010WL0079265
|
Nagaraju
|
00415
|
SBIN0008797
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
6988315754
|
|
MR S YABOLU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4490
|
4490
|
|
|
|
|
|
|
|
|
6
|
KOTHAPALLE
|
AP-13-010-008-010/020024
()
|
0213010000NRG23111020222888488
|
11/10/2022
|
Ramanareddy
|
0213010WL0079635
|
Ramanareddy
|
00415
|
SBIN0021424
|
1018
|
1018
|
Processed
|
07/12/2022
|
|
6988315753
|
|
MR YELLA RAMANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
7
|
KOTHAPALLE
|
AP-13-010-008-010/010207
()
|
0213010000NRG23111020222888493
|
11/10/2022
|
Mariyamma
|
0213010WL0079638
|
Mariyamma
|
00468
|
UBIN0800261
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6988315742
|
|
MAILA MARIYAMMA W O M BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTHAPALLE
|
AP-13-010-008-010/010511
()
|
0213010000NRG23111020222888248
|
11/10/2022
|
Pavitra
|
0213010WL0079519
|
Pavitra
|
00468
|
UBIN0800261
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988315747
|
|
MADDULA PAVITRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTHAPALLE
|
AP-13-010-008-010/010511
()
|
0213010000NRG23111020222888247
|
11/10/2022
|
Rangareddy
|
0213010WL0079519
|
Rangareddy
|
00468
|
UBIN0800261
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988315745
|
|
MADDULA RANGAREDDY
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTHAPALLE
|
AP-13-010-008-010/020022
()
|
0213010000NRG23111020222888485
|
11/10/2022
|
Narayanamma
|
0213010WL0079633
|
Narayanamma
|
00468
|
UBIN0800261
|
1018
|
1018
|
Processed
|
07/12/2022
|
|
6988315743
|
|
YELLA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTHAPALLE
|
AP-13-010-008-010/020024
()
|
0213010000NRG23111020222888487
|
11/10/2022
|
Sunkireddy
|
0213010WL0079635
|
Sunkireddy
|
00468
|
UBIN0800261
|
764
|
764
|
Processed
|
07/12/2022
|
|
6988315746
|
|
YELLA SUNKI REDDY
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTHAPALLE
|
AP-13-010-008-010/020084
()
|
0213010000NRG23111020222888481
|
11/10/2022
|
Sivaa Reddy
|
0213010WL0079631
|
Sivaa Reddy
|
00468
|
UBIN0800261
|
1018
|
1018
|
Processed
|
07/12/2022
|
|
6988315744
|
|
MR SHIVA REDDY MALLELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTHAPALLE
|
AP-13-010-008-010/020084
()
|
0213010000NRG23111020222888482
|
11/10/2022
|
Sivanila Mallela
|
0213010WL0079631
|
Sivanila Mallela
|
00468
|
UBIN0800261
|
764
|
764
|
Processed
|
07/12/2022
|
|
6988315748
|
|
MRS MALELLA SHIVANILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13380
|
13380
|
|
|
|
|
|
|
|