|
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-13-010-004-007/010764
()
|
0213010000NRG23291120222931998
|
29/11/2022
|
Lakshmidevi
|
0213010WL0098561
|
Lakshmidevi
|
00019
|
APGB0003201
|
1486
|
1486
|
Processed
|
09/12/2022
|
|
7034277836
|
|
Mrs LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
KOTHAPALLE
|
AP-13-010-004-007/010764
()
|
0213010000NRG23291120222931997
|
29/11/2022
|
S RAMA KRISHNUDU
|
0213010WL0098561
|
S RAMA KRISHNUDU
|
00019
|
APGB0003201
|
1486
|
1486
|
Processed
|
09/12/2022
|
|
7034277834
|
|
RAMA KRISHNUDU SANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
KOTHAPALLE
|
AP-13-010-004-007/010848
()
|
0213010000NRG23291120222932070
|
29/11/2022
|
Sirisha
|
0213010WL0098592
|
Sirisha
|
00019
|
APGB0003201
|
1486
|
1486
|
Processed
|
09/12/2022
|
|
7034277835
|
|
MS AKULAMONI SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4458
|
4458
|
|
|
|
|
|
|
|
|
4
|
KOTHAPALLE
|
AP-13-010-004-007/010259
()
|
0213010000NRG23291120222932234
|
29/11/2022
|
Nageswara Rao
|
0213010WL0098655
|
Nageswara Rao
|
00114
|
APBL0013005
|
1486
|
1486
|
Processed
|
09/12/2022
|
|
7034277827
|
|
MR MEKALA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1486
|
1486
|
|
|
|
|
|
|
|
|
5
|
KOTHAPALLE
|
AP-13-010-004-007/010186
()
|
0213010000NRG23291120222931979
|
29/11/2022
|
Ramudu
|
0213010WL0098553
|
Ramudu
|
00415
|
SBIN0008797
|
512
|
512
|
Processed
|
09/12/2022
|
|
7034277831
|
|
Mr VELPULA RAMUDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
6
|
KOTHAPALLE
|
AP-13-010-004-007/010186
()
|
0213010000NRG23291120222931980
|
29/11/2022
|
Sujatha
|
0213010WL0098553
|
Sujatha
|
00415
|
SBIN0008797
|
512
|
512
|
Processed
|
09/12/2022
|
|
7034277833
|
|
MISS VELPULA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTHAPALLE
|
AP-13-010-004-007/010214
()
|
0213010000NRG23291120222932190
|
29/11/2022
|
Nagaseshulu Goud
|
0213010WL0098628
|
Nagaseshulu Goud
|
00415
|
SBIN0008797
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034277826
|
|
NAGASESHAMMA E
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTHAPALLE
|
AP-13-010-004-007/010685
()
|
0213010000NRG23291120222931981
|
29/11/2022
|
Yellanaidu
|
0213010WL0098553
|
Yellanaidu
|
00415
|
SBIN0008797
|
512
|
512
|
Processed
|
09/12/2022
|
|
7034277829
|
|
T YELLANAIDU
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTHAPALLE
|
AP-13-010-004-007/010756
()
|
0213010000NRG23291120222931927
|
29/11/2022
|
Khaja Hussain
|
0213010WL0098543
|
Khaja Hussain
|
00415
|
SBIN0008797
|
1482
|
1482
|
Processed
|
09/12/2022
|
|
7034277832
|
|
MR SHAIK KHAJA HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTHAPALLE
|
AP-13-010-004-007/010756
()
|
0213010000NRG23291120222931928
|
29/11/2022
|
Musthurun
|
0213010WL0098543
|
Musthurun
|
00415
|
SBIN0008797
|
1482
|
1482
|
Processed
|
09/12/2022
|
|
7034277828
|
|
SHRI SHAIK MUSTHARUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTHAPALLE
|
AP-13-010-004-007/010848
()
|
0213010000NRG23291120222932069
|
29/11/2022
|
Mallikarjunudu
|
0213010WL0098592
|
Mallikarjunudu
|
00415
|
SBIN0008797
|
1486
|
1486
|
Processed
|
09/12/2022
|
|
7034277830
|
|
MR MALLIKARJUNUDU DONTHULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7486
|
7486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13430
|
13430
|
|
|
|
|
|
|
|