|
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-13-010-003-006/030555
()
|
0213010000NRG23170220233336252
|
17/02/2023
|
Venkateswarlu
|
0213010WL143371
|
Venkateswarlu
|
00019
|
APGB0000001
|
1239
|
1239
|
Processed
|
29/03/2023
|
|
0241016379
|
|
Mr THUTTE POGU VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1239
|
1239
|
|
|
|
|
|
|
|
|
2
|
KOTHAPALLE
|
AP-13-010-003-006/030031
()
|
0213010000NRG23170220233336243
|
17/02/2023
|
Ramaswamy
|
0213010WL143371
|
Ramaswamy
|
00415
|
SBIN0008797
|
1239
|
1239
|
Processed
|
29/03/2023
|
|
0241016373
|
|
Mr JANGA RAMASWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
KOTHAPALLE
|
AP-13-010-003-006/030032
()
|
0213010000NRG23170220233336244
|
17/02/2023
|
Rangamma
|
0213010WL143371
|
Rangamma
|
00415
|
SBIN0008797
|
1239
|
1239
|
Processed
|
29/03/2023
|
|
0241016370
|
|
Mrs JANGA RANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
KOTHAPALLE
|
AP-13-010-003-006/030063
()
|
0213010000NRG23170220233336247
|
17/02/2023
|
Janga Mallamma
|
0213010WL143371
|
Janga Mallamma
|
00415
|
SBIN0008797
|
413
|
413
|
Processed
|
29/03/2023
|
|
0241016371
|
|
MRS JANGA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTHAPALLE
|
AP-13-010-003-006/030063
()
|
0213010000NRG23170220233336246
|
17/02/2023
|
Janga Rambabu
|
0213010WL143371
|
Janga Rambabu
|
00415
|
SBIN0008797
|
1032
|
1032
|
Processed
|
29/03/2023
|
|
0241016376
|
|
MR JANGA RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTHAPALLE
|
AP-13-010-003-006/030063
()
|
0213010000NRG23170220233336245
|
17/02/2023
|
Lakshminarayan
|
0213010WL143371
|
Lakshminarayan
|
00415
|
SBIN0008797
|
1032
|
1032
|
Processed
|
29/03/2023
|
|
0241016372
|
|
MR NARAYANA LAKSHMI JANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTHAPALLE
|
AP-13-010-003-006/030066
()
|
0213010000NRG23170220233336248
|
17/02/2023
|
Pedda Lingaswamy
|
0213010WL143371
|
Pedda Lingaswamy
|
00415
|
SBIN0008797
|
1032
|
1032
|
Processed
|
29/03/2023
|
|
0241016378
|
|
MR KOPPULA PEDDA LINGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTHAPALLE
|
AP-13-010-003-006/030074
()
|
0213010000NRG23170220233336249
|
17/02/2023
|
Ravi
|
0213010WL143371
|
Ravi
|
00415
|
SBIN0008797
|
1239
|
1239
|
Processed
|
29/03/2023
|
|
0241016377
|
|
MR RAVI TUTTEPOGU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTHAPALLE
|
AP-13-010-003-006/030074
()
|
0213010000NRG23170220233336250
|
17/02/2023
|
Venkatamma
|
0213010WL143371
|
Venkatamma
|
00415
|
SBIN0008797
|
1032
|
1032
|
Processed
|
29/03/2023
|
|
0241016368
|
|
MRS TUTTEPOGU CHINNA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTHAPALLE
|
AP-13-010-003-006/030155
()
|
0213010000NRG23170220233336251
|
17/02/2023
|
Pullamma
|
0213010WL143371
|
Pullamma
|
00415
|
SBIN0008797
|
1032
|
1032
|
Processed
|
29/03/2023
|
|
0241016369
|
|
MRS TUTEPOGU CHINNA PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTHAPALLE
|
AP-13-010-003-006/030575
()
|
0213010000NRG23170220233336253
|
17/02/2023
|
Priyanka
|
0213010WL143371
|
Priyanka
|
00415
|
SBIN0008797
|
826
|
826
|
Processed
|
29/03/2023
|
|
0241016374
|
|
MISS JANGA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTHAPALLE
|
AP-13-010-003-006/030584
()
|
0213010000NRG23170220233336254
|
17/02/2023
|
Vijaya
|
0213010WL143371
|
Vijaya
|
00415
|
SBIN0008797
|
1032
|
1032
|
Processed
|
29/03/2023
|
|
0241016375
|
|
MRS JANGA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11148
|
11148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12387
|
12387
|
|
|
|
|
|
|
|