|
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-13-010-003-006/030150
()
|
0213010000NRG23160920222853300
|
17/09/2022
|
Sardar
|
0213010WL0071027
|
Sardar
|
00019
|
APGB0003201
|
936
|
936
|
Processed
|
21/09/2022
|
|
4886290030
|
|
Sardar
|
()
|
|
2
|
KOTHAPALLE
|
AP-13-010-003-006/030150
()
|
0213010000NRG23160920222853311
|
17/09/2022
|
Sardar
|
0213010WL0071027
|
Sardar
|
00019
|
APGB0003201
|
440
|
440
|
Processed
|
21/09/2022
|
|
4886290031
|
|
Sardar
|
()
|
|
3
|
KOTHAPALLE
|
AP-13-010-009-012/010119
()
|
0213010000NRG23160920222853276
|
17/09/2022
|
Ramulamma
|
0213010WL0071023
|
Ramulamma
|
00019
|
APGB0003201
|
1270
|
1270
|
Processed
|
21/09/2022
|
|
4886290036
|
|
Ramulamma
|
()
|
|
4
|
KOTHAPALLE
|
AP-13-010-009-012/010119
()
|
0213010000NRG23160920222853277
|
17/09/2022
|
Ramulamma
|
0213010WL0071023
|
Ramulamma
|
00019
|
APGB0003201
|
1377
|
1377
|
Processed
|
21/09/2022
|
|
4886290037
|
|
Ramulamma
|
()
|
|
5
|
KOTHAPALLE
|
AP-13-010-009-012/010119
()
|
0213010000NRG23160920222853278
|
17/09/2022
|
Ramulamma
|
0213010WL0071023
|
Ramulamma
|
00019
|
APGB0003201
|
1223
|
1223
|
Processed
|
21/09/2022
|
|
4886290035
|
|
Ramulamma
|
()
|
|
6
|
KOTHAPALLE
|
AP-13-010-009-012/010119
()
|
0213010000NRG23160920222853270
|
17/09/2022
|
Ramulamma
|
0213010WL0071023
|
Ramulamma
|
00019
|
APGB0003201
|
1087
|
1087
|
Processed
|
21/09/2022
|
|
4886290033
|
|
Ramulamma
|
()
|
|
7
|
KOTHAPALLE
|
AP-13-010-009-012/010119
()
|
0213010000NRG23160920222853271
|
17/09/2022
|
Ramulamma
|
0213010WL0071023
|
Ramulamma
|
00019
|
APGB0003201
|
1231
|
1231
|
Processed
|
21/09/2022
|
|
4886290032
|
|
Ramulamma
|
()
|
|
8
|
KOTHAPALLE
|
AP-13-010-009-012/010119
()
|
0213010000NRG23160920222853274
|
17/09/2022
|
Ramulamma
|
0213010WL0071023
|
Ramulamma
|
00019
|
APGB0003201
|
1155
|
1155
|
Processed
|
21/09/2022
|
|
4886290034
|
|
Ramulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8719
|
8719
|
|
|
|
|
|
|
|
|
9
|
KOTHAPALLE
|
AP-13-010-009-011/020451
()
|
0213010000NRG23160920222853279
|
17/09/2022
|
Pujitha
|
0213010WL0071023
|
Pujitha
|
00415
|
SBIN0000986
|
1463
|
1463
|
Processed
|
21/09/2022
|
|
4886290038
|
|
MRS GOCHIPATALA PRAVEENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
10
|
KOTHAPALLE
|
AP-13-010-003-006/030021
()
|
0213010000NRG23160920222853297
|
17/09/2022
|
Sekhar
|
0213010WL0071027
|
Sekhar
|
00415
|
SBIN0008797
|
690
|
690
|
Processed
|
21/09/2022
|
|
4886290043
|
|
MR SEKHAR MALIREDDY
|
()
|
|
11
|
KOTHAPALLE
|
AP-13-010-003-006/030021
()
|
0213010000NRG23160920222853309
|
17/09/2022
|
Sekhar
|
0213010WL0071027
|
Sekhar
|
00415
|
SBIN0008797
|
1320
|
1320
|
Processed
|
21/09/2022
|
|
4886290041
|
|
MR SEKHAR MALIREDDY
|
()
|
|
12
|
KOTHAPALLE
|
AP-13-010-003-006/030021
()
|
0213010000NRG23160920222853310
|
17/09/2022
|
Sekhar
|
0213010WL0071027
|
Sekhar
|
00415
|
SBIN0008797
|
398
|
398
|
Processed
|
21/09/2022
|
|
4886290042
|
|
MR SEKHAR MALIREDDY
|
()
|
|
13
|
KOTHAPALLE
|
AP-13-010-003-006/030150
()
|
0213010000NRG23160920222853298
|
17/09/2022
|
Nakka Suseelamma
|
0213010WL0071027
|
Nakka Suseelamma
|
00415
|
SBIN0008797
|
1020
|
1020
|
Processed
|
21/09/2022
|
|
4886290053
|
|
MRS NAKKA SUSEELAMMA
|
()
|
|
14
|
KOTHAPALLE
|
AP-13-010-003-006/030150
()
|
0213010000NRG23160920222853299
|
17/09/2022
|
Nakka Suseelamma
|
0213010WL0071027
|
Nakka Suseelamma
|
00415
|
SBIN0008797
|
1380
|
1380
|
Processed
|
21/09/2022
|
|
4886290055
|
|
MRS NAKKA SUSEELAMMA
|
()
|
|
15
|
KOTHAPALLE
|
AP-13-010-003-006/030150
()
|
0213010000NRG23160920222853301
|
17/09/2022
|
Nakka Suseelamma
|
0213010WL0071027
|
Nakka Suseelamma
|
00415
|
SBIN0008797
|
936
|
936
|
Processed
|
21/09/2022
|
|
4886290056
|
|
MRS NAKKA SUSEELAMMA
|
()
|
|
16
|
KOTHAPALLE
|
AP-13-010-003-006/030150
()
|
0213010000NRG23160920222853302
|
17/09/2022
|
Nakka Suseelamma
|
0213010WL0071027
|
Nakka Suseelamma
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
21/09/2022
|
|
4886290054
|
|
MRS NAKKA SUSEELAMMA
|
()
|
|
17
|
KOTHAPALLE
|
AP-13-010-003-006/030539
()
|
0213010000NRG23160920222853303
|
17/09/2022
|
Pagidiman Krupamma
|
0213010WL0071027
|
Pagidiman Krupamma
|
00415
|
SBIN0008797
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4886290057
|
|
MS PAGIDIMAN KRUPAMMA
|
()
|
|
18
|
KOTHAPALLE
|
AP-13-010-003-006/030539
()
|
0213010000NRG23160920222853312
|
17/09/2022
|
Pagidiman Krupamma
|
0213010WL0071027
|
Pagidiman Krupamma
|
00415
|
SBIN0008797
|
660
|
660
|
Processed
|
21/09/2022
|
|
4886290058
|
|
MS PAGIDIMAN KRUPAMMA
|
()
|
|
19
|
KOTHAPALLE
|
AP-13-010-003-006/030539
()
|
0213010000NRG23160920222853313
|
17/09/2022
|
Pagidiman Krupamma
|
0213010WL0071027
|
Pagidiman Krupamma
|
00415
|
SBIN0008797
|
1140
|
1140
|
Processed
|
21/09/2022
|
|
4886290059
|
|
MS PAGIDIMAN KRUPAMMA
|
()
|
|
20
|
KOTHAPALLE
|
AP-13-010-005-008/011581
()
|
0213010000NRG23160920222853314
|
17/09/2022
|
G Pushpalatha
|
0213010WL0071028
|
G Pushpalatha
|
00415
|
SBIN0008797
|
850
|
850
|
Processed
|
21/09/2022
|
|
4886290040
|
|
MS GOLLA PUSHPALATHA
|
()
|
|
21
|
KOTHAPALLE
|
AP-13-010-009-011/010039
()
|
0213010000NRG23160920222853254
|
17/09/2022
|
Sujatha
|
0213010WL0071023
|
Sujatha
|
00415
|
SBIN0008797
|
1022
|
1022
|
Processed
|
21/09/2022
|
|
4886290039
|
|
MRS MACHALA SUJATHA
|
()
|
|
22
|
KOTHAPALLE
|
AP-13-010-009-012/010018
()
|
0213010000NRG23160920222853266
|
17/09/2022
|
Akula Subbalakshmi
|
0213010WL0071023
|
Akula Subbalakshmi
|
00415
|
SBIN0008797
|
1230
|
1230
|
Processed
|
21/09/2022
|
|
4886290046
|
|
MRS AKULA SUBBAMMA
|
()
|
|
23
|
KOTHAPALLE
|
AP-13-010-009-012/010018
()
|
0213010000NRG23160920222853267
|
17/09/2022
|
Akula Subbalakshmi
|
0213010WL0071023
|
Akula Subbalakshmi
|
00415
|
SBIN0008797
|
667
|
667
|
Processed
|
21/09/2022
|
|
4886290045
|
|
MRS AKULA SUBBAMMA
|
()
|
|
24
|
KOTHAPALLE
|
AP-13-010-009-012/010018
()
|
0213010000NRG23160920222853264
|
17/09/2022
|
Akula Subbalakshmi
|
0213010WL0071023
|
Akula Subbalakshmi
|
00415
|
SBIN0008797
|
1025
|
1025
|
Processed
|
21/09/2022
|
|
4886290047
|
|
MRS AKULA SUBBAMMA
|
()
|
|
25
|
KOTHAPALLE
|
AP-13-010-009-012/010018
()
|
0213010000NRG23160920222853272
|
17/09/2022
|
Akula Subbalakshmi
|
0213010WL0071023
|
Akula Subbalakshmi
|
00415
|
SBIN0008797
|
1089
|
1089
|
Processed
|
21/09/2022
|
|
4886290048
|
|
MRS AKULA SUBBAMMA
|
()
|
|
26
|
KOTHAPALLE
|
AP-13-010-009-012/010018
()
|
0213010000NRG23160920222853280
|
17/09/2022
|
Akula Subbalakshmi
|
0213010WL0071023
|
Akula Subbalakshmi
|
00415
|
SBIN0008797
|
1221
|
1221
|
Processed
|
21/09/2022
|
|
4886290044
|
|
MRS AKULA SUBBAMMA
|
()
|
|
27
|
KOTHAPALLE
|
AP-13-010-010-013/010276
()
|
0213010000NRG23160920222853415
|
17/09/2022
|
Sreenivasulu
|
0213010WL0071074
|
Sreenivasulu
|
00415
|
SBIN0008797
|
898
|
898
|
Processed
|
21/09/2022
|
|
4886290052
|
|
MR THIRUPATI SRINIVASULU
|
()
|
|
28
|
KOTHAPALLE
|
AP-13-010-010-013/010276
()
|
0213010000NRG23160920222853416
|
17/09/2022
|
Sreenivasulu
|
0213010WL0071074
|
Sreenivasulu
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
21/09/2022
|
|
4886290051
|
|
MR THIRUPATI SRINIVASULU
|
()
|
|
29
|
KOTHAPALLE
|
AP-13-010-010-013/010276
()
|
0213010000NRG23160920222853417
|
17/09/2022
|
Sreenivasulu
|
0213010WL0071074
|
Sreenivasulu
|
00415
|
SBIN0008797
|
190
|
190
|
Processed
|
21/09/2022
|
|
4886290049
|
|
MR THIRUPATI SRINIVASULU
|
()
|
|
30
|
KOTHAPALLE
|
AP-13-010-010-013/010276
()
|
0213010000NRG23160920222853418
|
17/09/2022
|
Sreenivasulu
|
0213010WL0071074
|
Sreenivasulu
|
00415
|
SBIN0008797
|
1178
|
1178
|
Processed
|
21/09/2022
|
|
4886290050
|
|
MR THIRUPATI SRINIVASULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20154
|
20154
|
|
|
|
|
|
|
|
|
31
|
KOTHAPALLE
|
AP-13-010-003-006/030566
()
|
0213010000NRG23160920222853304
|
17/09/2022
|
Samulamma
|
0213010WL0071027
|
Samulamma
|
00415
|
SBIN0021424
|
900
|
900
|
Processed
|
21/09/2022
|
|
4886290065
|
|
MS PAGIDIMAN SAMULAMMA
|
()
|
|
32
|
KOTHAPALLE
|
AP-13-010-003-006/030566
()
|
0213010000NRG23160920222853305
|
17/09/2022
|
Samulamma
|
0213010WL0071027
|
Samulamma
|
00415
|
SBIN0021424
|
1140
|
1140
|
Processed
|
21/09/2022
|
|
4886290067
|
|
MS PAGIDIMAN SAMULAMMA
|
()
|
|
33
|
KOTHAPALLE
|
AP-13-010-003-006/030566
()
|
0213010000NRG23160920222853306
|
17/09/2022
|
Samulamma
|
0213010WL0071027
|
Samulamma
|
00415
|
SBIN0021424
|
990
|
990
|
Processed
|
21/09/2022
|
|
4886290063
|
|
MS PAGIDIMAN SAMULAMMA
|
()
|
|
34
|
KOTHAPALLE
|
AP-13-010-003-006/030566
()
|
0213010000NRG23160920222853307
|
17/09/2022
|
Samulamma
|
0213010WL0071027
|
Samulamma
|
00415
|
SBIN0021424
|
1140
|
1140
|
Processed
|
21/09/2022
|
|
4886290064
|
|
MS PAGIDIMAN SAMULAMMA
|
()
|
|
35
|
KOTHAPALLE
|
AP-13-010-003-006/030566
()
|
0213010000NRG23160920222853308
|
17/09/2022
|
Samulamma
|
0213010WL0071027
|
Samulamma
|
00415
|
SBIN0021424
|
993
|
993
|
Processed
|
21/09/2022
|
|
4886290066
|
|
MS PAGIDIMAN SAMULAMMA
|
()
|
|
36
|
KOTHAPALLE
|
AP-13-010-009-012/010018
()
|
0213010000NRG23160920222853273
|
17/09/2022
|
Venkateswarlu
|
0213010WL0071023
|
Venkateswarlu
|
00415
|
SBIN0021424
|
1089
|
1089
|
Processed
|
21/09/2022
|
|
4886290062
|
|
MR AKULA VENKATESWARLU
|
()
|
|
37
|
KOTHAPALLE
|
AP-13-010-009-012/010018
()
|
0213010000NRG23160920222853265
|
17/09/2022
|
Venkateswarlu
|
0213010WL0071023
|
Venkateswarlu
|
00415
|
SBIN0021424
|
1025
|
1025
|
Processed
|
21/09/2022
|
|
4886290061
|
|
MR AKULA VENKATESWARLU
|
()
|
|
38
|
KOTHAPALLE
|
AP-13-010-009-012/010018
()
|
0213010000NRG23160920222853268
|
17/09/2022
|
Venkateswarlu
|
0213010WL0071023
|
Venkateswarlu
|
00415
|
SBIN0021424
|
667
|
667
|
Processed
|
21/09/2022
|
|
4886290060
|
|
MR AKULA VENKATESWARLU
|
()
|
|
39
|
KOTHAPALLE
|
AP-13-010-009-012/010049
()
|
0213010000NRG23160920222853269
|
17/09/2022
|
Jayamma
|
0213010WL0071023
|
Jayamma
|
00415
|
SBIN0021424
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4886290068
|
|
MRS PRATIKANTAM JAYAMMA
|
()
|
|
40
|
KOTHAPALLE
|
AP-13-010-009-012/010049
()
|
0213010000NRG23160920222853275
|
17/09/2022
|
Jayamma
|
0213010WL0071023
|
Jayamma
|
00415
|
SBIN0021424
|
1377
|
1377
|
Processed
|
21/09/2022
|
|
4886290069
|
|
MRS PRATIKANTAM JAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10653
|
10653
|
|
|
|
|
|
|
|
|
41
|
KOTHAPALLE
|
AP-13-010-009-011/010038
()
|
0213010000NRG23160920222853250
|
17/09/2022
|
Upendra
|
0213010WL0071023
|
Upendra
|
00468
|
UBIN0800261
|
877
|
877
|
Processed
|
21/09/2022
|
|
4886290073
|
|
Upendra
|
()
|
|
42
|
KOTHAPALLE
|
AP-13-010-009-011/010038
()
|
0213010000NRG23160920222853251
|
17/09/2022
|
Upendra
|
0213010WL0071023
|
Upendra
|
00468
|
UBIN0800261
|
1203
|
1203
|
Processed
|
21/09/2022
|
|
4886290070
|
|
Upendra
|
()
|
|
43
|
KOTHAPALLE
|
AP-13-010-009-011/010038
()
|
0213010000NRG23160920222853252
|
17/09/2022
|
Upendra
|
0213010WL0071023
|
Upendra
|
00468
|
UBIN0800261
|
1022
|
1022
|
Processed
|
21/09/2022
|
|
4886290072
|
|
Upendra
|
()
|
|
44
|
KOTHAPALLE
|
AP-13-010-009-011/010038
()
|
0213010000NRG23160920222853253
|
17/09/2022
|
Upendra
|
0213010WL0071023
|
Upendra
|
00468
|
UBIN0800261
|
1020
|
1020
|
Processed
|
21/09/2022
|
|
4886290071
|
|
Upendra
|
()
|
|
45
|
KOTHAPALLE
|
AP-13-010-009-011/010047
()
|
0213010000NRG23160920222853255
|
17/09/2022
|
Ramakrishna
|
0213010WL0071023
|
Ramakrishna
|
00468
|
UBIN0800261
|
1020
|
1020
|
Processed
|
21/09/2022
|
|
4886290076
|
|
Ramakrishna
|
()
|
|
46
|
KOTHAPALLE
|
AP-13-010-009-011/010047
()
|
0213010000NRG23160920222853256
|
17/09/2022
|
Ramakrishna
|
0213010WL0071023
|
Ramakrishna
|
00468
|
UBIN0800261
|
1022
|
1022
|
Processed
|
21/09/2022
|
|
4886290074
|
|
Ramakrishna
|
()
|
|
47
|
KOTHAPALLE
|
AP-13-010-009-011/010047
()
|
0213010000NRG23160920222853257
|
17/09/2022
|
Ramakrishna
|
0213010WL0071023
|
Ramakrishna
|
00468
|
UBIN0800261
|
175
|
175
|
Processed
|
21/09/2022
|
|
4886290075
|
|
Ramakrishna
|
()
|
|
48
|
KOTHAPALLE
|
AP-13-010-009-011/010310
()
|
0213010000NRG23160920222853258
|
17/09/2022
|
Swamulamma
|
0213010WL0071023
|
Swamulamma
|
00468
|
UBIN0800261
|
1203
|
1203
|
Rejected
|
21/09/2022
|
|
4886290083
|
A/c Blocked or Frozen
|
|
|
|
49
|
KOTHAPALLE
|
AP-13-010-009-011/010310
()
|
0213010000NRG23160920222853259
|
17/09/2022
|
Swamulamma
|
0213010WL0071023
|
Swamulamma
|
00468
|
UBIN0800261
|
1052
|
1052
|
Rejected
|
21/09/2022
|
|
4886290079
|
A/c Blocked or Frozen
|
|
|
|
50
|
KOTHAPALLE
|
AP-13-010-009-011/010310
()
|
0213010000NRG23160920222853260
|
17/09/2022
|
Swamulamma
|
0213010WL0071023
|
Swamulamma
|
00468
|
UBIN0800261
|
1022
|
1022
|
Rejected
|
21/09/2022
|
|
4886290078
|
A/c Blocked or Frozen
|
|
|
|
51
|
KOTHAPALLE
|
AP-13-010-009-011/010310
()
|
0213010000NRG23160920222853261
|
17/09/2022
|
Swamulamma
|
0213010WL0071023
|
Swamulamma
|
00468
|
UBIN0800261
|
751
|
751
|
Rejected
|
21/09/2022
|
|
4886290081
|
A/c Blocked or Frozen
|
|
|
|
52
|
KOTHAPALLE
|
AP-13-010-009-011/010310
()
|
0213010000NRG23160920222853262
|
17/09/2022
|
Swamulamma
|
0213010WL0071023
|
Swamulamma
|
00468
|
UBIN0800261
|
680
|
680
|
Rejected
|
21/09/2022
|
|
4886290080
|
A/c Blocked or Frozen
|
|
|
|
53
|
KOTHAPALLE
|
AP-13-010-009-011/010310
()
|
0213010000NRG23160920222853263
|
17/09/2022
|
Swamulamma
|
0213010WL0071023
|
Swamulamma
|
00468
|
UBIN0800261
|
1020
|
1020
|
Rejected
|
21/09/2022
|
|
4886290082
|
A/c Blocked or Frozen
|
|
|
|
54
|
KOTHAPALLE
|
AP-13-010-010-013/010139
()
|
0213010000NRG23160920222853414
|
17/09/2022
|
CHINNA MADUGULA SIVA
|
0213010WL0071074
|
CHINNA MADUGULA SIVA
|
00468
|
UBIN0800261
|
570
|
570
|
Processed
|
21/09/2022
|
|
4886290077
|
|
CHINNA MADUGULA SIVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12637
|
12637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53626
|
53626
|
|
|
|
|
|
|
|