|
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-13-010-002-005/010150
()
|
0213010000NRG23091220222949076
|
09/12/2022
|
BADEMALIK JAHEDA BEGUM
|
0213010WL0103693
|
BADEMALIK JAHEDA BEGUM
|
00019
|
APGB0003201
|
666
|
666
|
Processed
|
09/02/2023
|
|
8616186423
|
|
Mrs JAHEDA BEGUM B
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
2
|
KOTHAPALLE
|
AP-13-010-002-005/010150
()
|
0213010000NRG23091220222949075
|
09/12/2022
|
BADEMALIK KHUDDUS BASHA
|
0213010WL0103693
|
BADEMALIK KHUDDUS BASHA
|
00019
|
APGB0003201
|
666
|
666
|
Processed
|
09/02/2023
|
|
8616186420
|
|
Mr BADEMALKI KHUDDUS BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
KOTHAPALLE
|
AP-13-010-002-005/010045
()
|
0213010000NRG23091220222949078
|
09/12/2022
|
Rayalamma
|
0213010WL0103694
|
Rayalamma
|
00415
|
SBIN0008797
|
700
|
700
|
Processed
|
09/02/2023
|
|
8616186419
|
|
RAYALAMMA SEELAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTHAPALLE
|
AP-13-010-002-005/010267
()
|
0213010000NRG23091220222949079
|
09/12/2022
|
Yesamma
|
0213010WL0103694
|
Yesamma
|
00415
|
SBIN0008797
|
700
|
700
|
Processed
|
09/02/2023
|
|
8616186424
|
|
MS GUNDI YESAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTHAPALLE
|
AP-13-010-002-005/010298
()
|
0213010000NRG23091220222949087
|
09/12/2022
|
Venkateswarlu
|
0213010WL0103697
|
Venkateswarlu
|
00415
|
SBIN0008797
|
402
|
402
|
Processed
|
09/02/2023
|
|
8616186418
|
|
MR VENKATESWARULU UDDATLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTHAPALLE
|
AP-13-010-002-005/010311
()
|
0213010000NRG23091220222949081
|
09/12/2022
|
Usenaiah
|
0213010WL0103695
|
Usenaiah
|
00415
|
SBIN0008797
|
459
|
459
|
Processed
|
09/02/2023
|
|
8616186425
|
|
MR BELLAPU HUSSAINAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTHAPALLE
|
AP-13-010-002-005/010804
()
|
0213010000NRG23091220222949082
|
09/12/2022
|
mansur basha
|
0213010WL0103696
|
mansur basha
|
00415
|
SBIN0008797
|
763
|
763
|
Processed
|
09/02/2023
|
|
8616186421
|
|
MR MANSUR BASHA GUMMADAPURAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTHAPALLE
|
AP-13-010-002-005/011097
()
|
0213010000NRG23091220222949080
|
09/12/2022
|
Achanna
|
0213010WL0103694
|
Achanna
|
00415
|
SBIN0008797
|
700
|
700
|
Processed
|
09/02/2023
|
|
8616186422
|
|
Mr ACHANNA SEELAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3724
|
3724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5056
|
5056
|
|
|
|
|
|
|
|