|
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-13-010-005-008/010014
()
|
0213010000NRG23180520221100683
|
18/05/2022
|
Tappeta Nagaraju
|
0213010WL0020790
|
Tappeta Nagaraju
|
00019
|
APGB0003201
|
806
|
806
|
Processed
|
05/06/2022
|
|
1979009188
|
|
Tappeta Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
2
|
KOTHAPALLE
|
AP-13-010-012-015/020050
()
|
0213010000NRG23170520221054998
|
18/05/2022
|
Nagendra Goud
|
0213010WL0019914
|
Nagendra Goud
|
00019
|
APGB0003205
|
781
|
781
|
Processed
|
05/06/2022
|
|
1979009158
|
|
Nagendra Goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
781
|
781
|
|
|
|
|
|
|
|
|
3
|
KOTHAPALLE
|
AP-13-010-003-006/030571
()
|
0213010000NRG23180520221104908
|
18/05/2022
|
Chandrakanth
|
0213010WL0020850
|
Chandrakanth
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1979009171
|
|
MR NEREDU CHANDRAKANTH
|
()
|
|
4
|
KOTHAPALLE
|
AP-13-010-005-008/010264
()
|
0213010000NRG23170520221056168
|
18/05/2022
|
SARALA
|
0213010WL0019943
|
SARALA
|
00415
|
SBIN0008797
|
812
|
812
|
Processed
|
05/06/2022
|
|
1979009179
|
|
MRS GUDEM SARALA
|
()
|
|
5
|
KOTHAPALLE
|
AP-13-010-005-008/010293
()
|
0213010000NRG23170520221056186
|
18/05/2022
|
SUKADASI BABU
|
0213010WL0019943
|
SUKADASI BABU
|
00415
|
SBIN0008797
|
812
|
812
|
Processed
|
05/06/2022
|
|
1979009177
|
|
MR SUKADASI BABU
|
()
|
|
6
|
KOTHAPALLE
|
AP-13-010-005-008/010361
()
|
0213010000NRG23170520221056208
|
18/05/2022
|
Krishna
|
0213010WL0019943
|
Krishna
|
00415
|
SBIN0008797
|
812
|
812
|
Processed
|
05/06/2022
|
|
1979009180
|
|
MR BHASKARLA YEKRUSHNA
|
()
|
|
7
|
KOTHAPALLE
|
AP-13-010-005-008/010490
()
|
0213010000NRG23180520221100702
|
18/05/2022
|
Hussain
|
0213010WL0020790
|
Hussain
|
00415
|
SBIN0008797
|
806
|
806
|
Processed
|
05/06/2022
|
|
1979009164
|
|
MR SAYYAD HUSSAIN
|
()
|
|
8
|
KOTHAPALLE
|
AP-13-010-005-008/010490
()
|
0213010000NRG23180520221100701
|
18/05/2022
|
Rahamthulla
|
0213010WL0020790
|
Rahamthulla
|
00415
|
SBIN0008797
|
806
|
806
|
Processed
|
05/06/2022
|
|
1979009161
|
|
RAHAMATHULLA SYED
|
()
|
|
9
|
KOTHAPALLE
|
AP-13-010-005-008/010490
()
|
0213010000NRG23180520221100700
|
18/05/2022
|
Sharipha
|
0213010WL0020790
|
Sharipha
|
00415
|
SBIN0008797
|
806
|
806
|
Processed
|
05/06/2022
|
|
1979009160
|
|
MRS BI SHARIFA SYED
|
()
|
|
10
|
KOTHAPALLE
|
AP-13-010-005-008/010534
()
|
0213010000NRG23170520221056240
|
18/05/2022
|
Boya Talari Jyothi
|
0213010WL0019943
|
Boya Talari Jyothi
|
00415
|
SBIN0008797
|
812
|
812
|
Processed
|
05/06/2022
|
|
1979009175
|
|
MS BOYA TALARI JYOTHI
|
()
|
|
11
|
KOTHAPALLE
|
AP-13-010-005-008/010592
()
|
0213010000NRG23180520221100704
|
18/05/2022
|
Nagaraju
|
0213010WL0020790
|
Nagaraju
|
00415
|
SBIN0008797
|
806
|
806
|
Processed
|
05/06/2022
|
|
1979009183
|
|
MRS TAPPETA NAGARAJU
|
()
|
|
12
|
KOTHAPALLE
|
AP-13-010-005-008/010598
()
|
0213010000NRG23180520221100707
|
18/05/2022
|
Krishnaveni
|
0213010WL0020790
|
Krishnaveni
|
00415
|
SBIN0008797
|
806
|
806
|
Processed
|
05/06/2022
|
|
1979009185
|
|
MS NARLA KRISHNA VENY
|
()
|
|
13
|
KOTHAPALLE
|
AP-13-010-005-008/010627
()
|
0213010000NRG23170520221056250
|
18/05/2022
|
Ramjabi
|
0213010WL0019943
|
Ramjabi
|
00415
|
SBIN0008797
|
609
|
609
|
Processed
|
05/06/2022
|
|
1979009176
|
|
MS SHAIK RAMEEJA BEE
|
()
|
|
14
|
KOTHAPALLE
|
AP-13-010-005-008/010746
()
|
0213010000NRG23180520221100716
|
18/05/2022
|
Anjaneyulu
|
0213010WL0020790
|
Anjaneyulu
|
00415
|
SBIN0008797
|
806
|
806
|
Processed
|
05/06/2022
|
|
1979009172
|
|
MR BORRABOYINA ANJANEYULU
|
()
|
|
15
|
KOTHAPALLE
|
AP-13-010-005-008/010859
()
|
0213010000NRG23180520221100732
|
18/05/2022
|
muralidhar goud agastala
|
0213010WL0020790
|
muralidhar goud agastala
|
00415
|
SBIN0008797
|
806
|
806
|
Processed
|
05/06/2022
|
|
1979009182
|
|
MR MURALEEDHAR GOUD AGASTALA
|
()
|
|
16
|
KOTHAPALLE
|
AP-13-010-005-008/010945
()
|
0213010000NRG23180520221100733
|
18/05/2022
|
Venkatalakshmamma
|
0213010WL0020790
|
Venkatalakshmamma
|
00415
|
SBIN0008797
|
806
|
806
|
Processed
|
05/06/2022
|
|
1979009186
|
|
MRS TELUGU VENKATA LAKSHMAMMA
|
()
|
|
17
|
KOTHAPALLE
|
AP-13-010-005-008/011072
()
|
0213010000NRG23180520221100737
|
18/05/2022
|
Pallavi
|
0213010WL0020790
|
Pallavi
|
00415
|
SBIN0008797
|
806
|
806
|
Processed
|
05/06/2022
|
|
1979009174
|
|
MRS AGASHYALA PALLAVI
|
()
|
|
18
|
KOTHAPALLE
|
AP-13-010-005-008/011108
()
|
0213010000NRG23180520221100740
|
18/05/2022
|
Lakshmidevi
|
0213010WL0020790
|
Lakshmidevi
|
00415
|
SBIN0008797
|
806
|
806
|
Processed
|
05/06/2022
|
|
1979009170
|
|
MISS JALA LAKSHMIDEVI
|
()
|
|
19
|
KOTHAPALLE
|
AP-13-010-005-008/011323
()
|
0213010000NRG23170520221056286
|
18/05/2022
|
B Parameswari
|
0213010WL0019943
|
B Parameswari
|
00415
|
SBIN0008797
|
812
|
812
|
Processed
|
05/06/2022
|
|
1979009181
|
|
MS BADAKALA PARAMESWARI
|
()
|
|
20
|
KOTHAPALLE
|
AP-13-010-005-008/011323
()
|
0213010000NRG23170520221056285
|
18/05/2022
|
B Rajasekhar
|
0213010WL0019943
|
B Rajasekhar
|
00415
|
SBIN0008797
|
812
|
812
|
Processed
|
05/06/2022
|
|
1979009159
|
|
MR BADAKALA RAJASEKHAR
|
()
|
|
21
|
KOTHAPALLE
|
AP-13-010-005-008/011607
()
|
0213010000NRG23170520221056314
|
18/05/2022
|
Mahamad sharif
|
0213010WL0019943
|
Mahamad sharif
|
00415
|
SBIN0008797
|
812
|
812
|
Processed
|
05/06/2022
|
|
1979009162
|
|
MR SHAREF MAHAMMED
|
()
|
|
22
|
KOTHAPALLE
|
AP-13-010-005-008/011679
()
|
0213010000NRG23180520221100786
|
18/05/2022
|
Sreenivasaa reddy
|
0213010WL0020790
|
Sreenivasaa reddy
|
00415
|
SBIN0008797
|
806
|
806
|
Processed
|
05/06/2022
|
|
1979009187
|
|
MR BOREDDY SREENIVASA REDDY
|
()
|
|
23
|
KOTHAPALLE
|
AP-13-010-005-008/011680
()
|
0213010000NRG23180520221100789
|
18/05/2022
|
Sailaja
|
0213010WL0020790
|
Sailaja
|
00415
|
SBIN0008797
|
806
|
806
|
Processed
|
05/06/2022
|
|
1979009173
|
|
MRS BOREDDY HARIKA
|
()
|
|
24
|
KOTHAPALLE
|
AP-13-010-005-008/011681
()
|
0213010000NRG23180520221100790
|
18/05/2022
|
Venkata krishna reddy
|
0213010WL0020790
|
Venkata krishna reddy
|
00415
|
SBIN0008797
|
806
|
806
|
Processed
|
05/06/2022
|
|
1979009178
|
|
MR VENKATA KRISHNA REDDY BOREDDY
|
()
|
|
25
|
KOTHAPALLE
|
AP-13-010-005-008/011692
()
|
0213010000NRG23180520221100793
|
18/05/2022
|
RAMIJABI
|
0213010WL0020790
|
RAMIJABI
|
00415
|
SBIN0008797
|
806
|
806
|
Processed
|
05/06/2022
|
|
1979009163
|
|
MRS SHAIK RAMIJABI
|
()
|
|
26
|
KOTHAPALLE
|
AP-13-010-005-008/011692
()
|
0213010000NRG23180520221100792
|
18/05/2022
|
SHAL PHAILMAN
|
0213010WL0020790
|
SHAL PHAILMAN
|
00415
|
SBIN0008797
|
806
|
806
|
Processed
|
05/06/2022
|
|
1979009184
|
|
MR FHILVAN SHAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19583
|
19583
|
|
|
|
|
|
|
|
|
27
|
KOTHAPALLE
|
AP-13-010-012-015/020001
()
|
0213010000NRG23170520221054973
|
18/05/2022
|
Subbamma
|
0213010WL0019914
|
Subbamma
|
00468
|
UBIN0800261
|
976
|
976
|
Processed
|
06/06/2022
|
|
1979009168
|
|
Subbamma
|
()
|
|
28
|
KOTHAPALLE
|
AP-13-010-012-015/020038
()
|
0213010000NRG23170520221054994
|
18/05/2022
|
Sugunamma
|
0213010WL0019914
|
Sugunamma
|
00468
|
UBIN0800261
|
976
|
976
|
Processed
|
06/06/2022
|
|
1979009169
|
|
Sugunamma
|
()
|
|
29
|
KOTHAPALLE
|
AP-13-010-012-015/20108
()
|
0213010000NRG23170520221055008
|
18/05/2022
|
G Raju
|
0213010WL0019914
|
G Raju
|
00468
|
UBIN0800261
|
976
|
976
|
Processed
|
06/06/2022
|
|
1979009166
|
|
G Raju
|
()
|
|
30
|
KOTHAPALLE
|
AP-13-010-012-015/20108
()
|
0213010000NRG23170520221055007
|
18/05/2022
|
Thalari Divya
|
0213010WL0019914
|
Thalari Divya
|
00468
|
UBIN0800261
|
976
|
976
|
Processed
|
06/06/2022
|
|
1979009165
|
|
Thalari Divya
|
()
|
|
31
|
KOTHAPALLE
|
AP-13-010-012-015/20112
()
|
0213010000NRG23170520221055009
|
18/05/2022
|
V Vikram kumar Goud
|
0213010WL0019914
|
V Vikram kumar Goud
|
00468
|
UBIN0800261
|
586
|
586
|
Processed
|
06/06/2022
|
|
1979009167
|
|
V Vikram kumar Goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4490
|
4490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25660
|
25660
|
|
|
|
|
|
|
|