|
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-13-010-006-009/040009
()
|
0213010000NRG23010920222818436
|
01/09/2022
|
Bhumani Pothanna
|
0213010WL0064899
|
Bhumani Pothanna
|
00019
|
APGB0003201
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665353310
|
|
Bhumani Pothanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
2
|
KOTHAPALLE
|
AP-13-010-006-009/030020
()
|
0213010000NRG23010920222818384
|
01/09/2022
|
Patchagaddi Linganna
|
0213010WL0064899
|
Patchagaddi Linganna
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665353328
|
|
MR LINGANNA UTHALURI PACHA GADDI
|
()
|
|
3
|
KOTHAPALLE
|
AP-13-010-006-009/030134
()
|
0213010000NRG23010920222818387
|
01/09/2022
|
ankanna
|
0213010WL0064899
|
ankanna
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665353324
|
|
MR UTTALURI ANKANNA
|
()
|
|
4
|
KOTHAPALLE
|
AP-13-010-006-009/030134
()
|
0213010000NRG23010920222818386
|
01/09/2022
|
seetamma
|
0213010WL0064899
|
seetamma
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665353326
|
|
MRS UTHALURI SEETHAMMA
|
()
|
|
5
|
KOTHAPALLE
|
AP-13-010-006-009/030136
()
|
0213010000NRG23010920222818391
|
01/09/2022
|
Lingamma
|
0213010WL0064899
|
Lingamma
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665353325
|
|
MISS AILENI LINGAMMA
|
()
|
|
6
|
KOTHAPALLE
|
AP-13-010-006-009/030139
()
|
0213010000NRG23010920222818394
|
01/09/2022
|
Veeranna
|
0213010WL0064899
|
Veeranna
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665353317
|
|
MR ERANNA UTHALURI
|
()
|
|
7
|
KOTHAPALLE
|
AP-13-010-006-009/030143
()
|
0213010000NRG23010920222818395
|
01/09/2022
|
eddamma
|
0213010WL0064899
|
eddamma
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665353319
|
|
MRS UTTALURI EDAMMA
|
()
|
|
8
|
KOTHAPALLE
|
AP-13-010-006-009/030164
()
|
0213010000NRG23010920222818406
|
01/09/2022
|
kannamma
|
0213010WL0064899
|
kannamma
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665353318
|
|
MRS KANNAMMA NIMMALA
|
()
|
|
9
|
KOTHAPALLE
|
AP-13-010-006-009/030174
()
|
0213010000NRG23010920222818417
|
01/09/2022
|
Jyothi
|
0213010WL0064899
|
Jyothi
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665353327
|
|
MISS UTHALURI SIVA JYOTHI
|
()
|
|
10
|
KOTHAPALLE
|
AP-13-010-006-009/030174
()
|
0213010000NRG23010920222818416
|
01/09/2022
|
Pachagaddi linganna
|
0213010WL0064899
|
Pachagaddi linganna
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665353320
|
|
MR PACHAGADDI LINGANNA UTHALURI
|
()
|
|
11
|
KOTHAPALLE
|
AP-13-010-006-009/030174
()
|
0213010000NRG23010920222818418
|
01/09/2022
|
Pulicharla Edamma
|
0213010WL0064899
|
Pulicharla Edamma
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665353316
|
|
MRS EDAMMA PULICHERLA
|
()
|
|
12
|
KOTHAPALLE
|
AP-13-010-006-009/040005
()
|
0213010000NRG23010920222818430
|
01/09/2022
|
Chinna Ankanna
|
0213010WL0064899
|
Chinna Ankanna
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665353312
|
|
MR NIMMALA CHINNA ANKANNA
|
()
|
|
13
|
KOTHAPALLE
|
AP-13-010-006-009/040006
()
|
0213010000NRG23010920222818433
|
01/09/2022
|
Uthaluri Pachagaddi Linganna
|
0213010WL0064899
|
Uthaluri Pachagaddi Linganna
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665353329
|
|
MR UTHALURI PACHAGADDI LINGANNA
|
()
|
|
14
|
KOTHAPALLE
|
AP-13-010-006-009/040010
()
|
0213010000NRG23010920222818438
|
01/09/2022
|
prasaanti
|
0213010WL0064899
|
prasaanti
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665353323
|
|
MISS PRASHANTHI UTHALURI
|
()
|
|
15
|
KOTHAPALLE
|
AP-13-010-006-009/040015
()
|
0213010000NRG23010920222818444
|
01/09/2022
|
Uttaluri Linganna
|
0213010WL0064899
|
Uttaluri Linganna
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665353330
|
|
MR UTTALURI LINGANNA
|
()
|
|
16
|
KOTHAPALLE
|
AP-13-010-006-009/8030020
()
|
0213010000NRG23010920222818446
|
01/09/2022
|
Mashamma
|
0213010WL0064899
|
Mashamma
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665353313
|
|
MR UTTALURI MASAMMA
|
()
|
|
17
|
KOTHAPALLE
|
AP-13-010-006-009/8030021
()
|
0213010000NRG23010920222818447
|
01/09/2022
|
Patchagaddi Linganna
|
0213010WL0064899
|
Patchagaddi Linganna
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665353311
|
|
MR UTTALURI LINGANNA VTDA VICE PRESI
|
()
|
|
18
|
KOTHAPALLE
|
AP-13-010-006-009/8030106
()
|
0213010000NRG23010920222818455
|
01/09/2022
|
guruvanna
|
0213010WL0064899
|
guruvanna
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665353315
|
|
MR NIMMALA GURUVANNA
|
()
|
|
19
|
KOTHAPALLE
|
AP-13-010-006-009/8030107
()
|
0213010000NRG23010920222818457
|
01/09/2022
|
naganna
|
0213010WL0064899
|
naganna
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665353314
|
|
MR NIMMALA NAGANNA NIMMALA NAGANNA
|
()
|
|
20
|
KOTHAPALLE
|
AP-13-010-006-009/8030107
()
|
0213010000NRG23010920222818456
|
01/09/2022
|
venkatamma
|
0213010WL0064899
|
venkatamma
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665353322
|
|
MRS NIMMALA VENKATAMMA
|
()
|
|
21
|
KOTHAPALLE
|
AP-13-010-006-009/8040003
()
|
0213010000NRG23010920222818465
|
01/09/2022
|
pedda veeramma
|
0213010WL0064899
|
pedda veeramma
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665353321
|
|
MRS BHOOMINI ERAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19900
|
19900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20895
|
20895
|
|
|
|
|
|
|
|