|
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-13-010-002-005/010157
()
|
0213010000NRG23140420220078530
|
14/04/2022
|
kalyaan
|
0213010WL0001798
|
kalyaan
|
00019
|
APGB0003201
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
1193215199
|
|
kalyaan
|
()
|
|
2
|
KOTHAPALLE
|
AP-13-010-002-005/010423
()
|
0213010000NRG23140420220077878
|
14/04/2022
|
Jalli Srinivasulu
|
0213010WL0001789
|
Jalli Srinivasulu
|
00019
|
APGB0003201
|
566
|
566
|
Processed
|
13/05/2022
|
|
1193215202
|
|
Jalli Srinivasulu
|
()
|
|
3
|
KOTHAPALLE
|
AP-13-010-002-005/010427
()
|
0213010000NRG23140420220077881
|
14/04/2022
|
Jalli Pullam Raju
|
0213010WL0001789
|
Jalli Pullam Raju
|
00019
|
APGB0003201
|
566
|
566
|
Processed
|
13/05/2022
|
|
1193215201
|
|
Jalli Pullam Raju
|
()
|
|
4
|
KOTHAPALLE
|
AP-13-010-002-005/011058
()
|
0213010000NRG23140420220078568
|
14/04/2022
|
Aruna
|
0213010WL0001798
|
Aruna
|
00019
|
APGB0003201
|
854
|
854
|
Processed
|
13/05/2022
|
|
1193215194
|
|
Aruna
|
()
|
|
5
|
KOTHAPALLE
|
AP-13-010-002-005/011113
()
|
0213010000NRG23140420220078577
|
14/04/2022
|
kadiri lavanya
|
0213010WL0001798
|
kadiri lavanya
|
00019
|
APGB0003201
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1193215195
|
|
kadiri lavanya
|
()
|
|
6
|
KOTHAPALLE
|
AP-13-010-002-005/011114
()
|
0213010000NRG23140420220077916
|
14/04/2022
|
parameswari
|
0213010WL0001789
|
parameswari
|
00019
|
APGB0003201
|
964
|
964
|
Processed
|
13/05/2022
|
|
1193215192
|
|
parameswari
|
()
|
|
7
|
KOTHAPALLE
|
AP-13-010-002-005/011116
()
|
0213010000NRG23140420220078579
|
14/04/2022
|
reshma
|
0213010WL0001798
|
reshma
|
00019
|
APGB0003201
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
1193215196
|
|
reshma
|
()
|
|
8
|
KOTHAPALLE
|
AP-13-010-002-005/2807900937
()
|
0213010000NRG23140420220077917
|
14/04/2022
|
Jalli Chinna lingaswami
|
0213010WL0001789
|
Jalli Chinna lingaswami
|
00019
|
APGB0003201
|
566
|
566
|
Processed
|
13/05/2022
|
|
1193215200
|
|
Jalli Chinna lingaswami
|
()
|
|
9
|
KOTHAPALLE
|
AP-13-010-002-005/2807900937
()
|
0213010000NRG23140420220077918
|
14/04/2022
|
Talari durgamma
|
0213010WL0001789
|
Talari durgamma
|
00019
|
APGB0003201
|
566
|
566
|
Processed
|
13/05/2022
|
|
1193215193
|
|
Talari durgamma
|
()
|
|
10
|
KOTHAPALLE
|
AP-13-010-002-005/2807900938
()
|
0213010000NRG23140420220077919
|
14/04/2022
|
Jalli Naidu
|
0213010WL0001789
|
Jalli Naidu
|
00019
|
APGB0003201
|
566
|
566
|
Processed
|
13/05/2022
|
|
1193215205
|
|
Jalli Naidu
|
()
|
|
11
|
KOTHAPALLE
|
AP-13-010-002-005/2807900944
()
|
0213010000NRG23140420220077922
|
14/04/2022
|
S Naresh
|
0213010WL0001789
|
S Naresh
|
00019
|
APGB0003201
|
566
|
566
|
Processed
|
13/05/2022
|
|
1193215198
|
|
S Naresh
|
()
|
|
12
|
KOTHAPALLE
|
AP-13-010-002-005/8010043
()
|
0213010000NRG23140420220077923
|
14/04/2022
|
RAVIPRAKASH
|
0213010WL0001789
|
RAVIPRAKASH
|
00019
|
APGB0003201
|
566
|
566
|
Processed
|
13/05/2022
|
|
1193215197
|
|
RAVIPRAKASH
|
()
|
|
13
|
KOTHAPALLE
|
AP-13-010-002-005/8010051
()
|
0213010000NRG23140420220077927
|
14/04/2022
|
Jelli Radhamma
|
0213010WL0001789
|
Jelli Radhamma
|
00019
|
APGB0003201
|
283
|
283
|
Processed
|
13/05/2022
|
|
1193215203
|
|
Jelli Radhamma
|
()
|
|
14
|
KOTHAPALLE
|
AP-13-010-002-005/8010051
()
|
0213010000NRG23140420220077926
|
14/04/2022
|
Jelli Venkatanna
|
0213010WL0001789
|
Jelli Venkatanna
|
00019
|
APGB0003201
|
283
|
283
|
Processed
|
13/05/2022
|
|
1193215204
|
|
Jelli Venkatanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9416
|
9416
|
|
|
|
|
|
|
|
|
15
|
KOTHAPALLE
|
AP-13-010-002-005/010560
()
|
0213010000NRG23140420220077890
|
14/04/2022
|
raghu ram redy
|
0213010WL0001789
|
raghu ram redy
|
00415
|
SBIN0000986
|
566
|
566
|
Processed
|
13/05/2022
|
|
1193215206
|
|
SHRI RAGHUMA REDDY MADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
566
|
566
|
|
|
|
|
|
|
|
|
16
|
KOTHAPALLE
|
AP-13-010-002-005/010036
()
|
0213010000NRG23140420220078517
|
14/04/2022
|
Mahesh
|
0213010WL0001798
|
Mahesh
|
00415
|
SBIN0008797
|
680
|
680
|
Processed
|
13/05/2022
|
|
1193215216
|
|
MR MAHESH MINOR ALFRED GURRAPU
|
()
|
|
17
|
KOTHAPALLE
|
AP-13-010-002-005/010036
()
|
0213010000NRG23140420220078516
|
14/04/2022
|
Samelu
|
0213010WL0001798
|
Samelu
|
00415
|
SBIN0008797
|
680
|
680
|
Processed
|
13/05/2022
|
|
1193215217
|
|
MR GURRAM SAMELU
|
()
|
|
18
|
KOTHAPALLE
|
AP-13-010-002-005/010056
()
|
0213010000NRG23140420220077786
|
14/04/2022
|
Kummari chandra sekhar
|
0213010WL0001789
|
Kummari chandra sekhar
|
00415
|
SBIN0008797
|
566
|
566
|
Processed
|
13/05/2022
|
|
1193215214
|
|
MR CHANDRA SEKHAR KUMMARI
|
()
|
|
19
|
KOTHAPALLE
|
AP-13-010-002-005/010095
()
|
0213010000NRG23140420220077799
|
14/04/2022
|
Sunkalamma Jalli
|
0213010WL0001789
|
Sunkalamma Jalli
|
00415
|
SBIN0008797
|
566
|
566
|
Processed
|
13/05/2022
|
|
1193215219
|
|
MS JALLI SUNKULAMMA
|
()
|
|
20
|
KOTHAPALLE
|
AP-13-010-002-005/010116
()
|
0213010000NRG23140420220077807
|
14/04/2022
|
Bharathi talari
|
0213010WL0001789
|
Bharathi talari
|
00415
|
SBIN0008797
|
566
|
566
|
Processed
|
13/05/2022
|
|
1193215227
|
|
MISS TALARI BHARATHI
|
()
|
|
21
|
KOTHAPALLE
|
AP-13-010-002-005/010121
()
|
0213010000NRG23140420220077809
|
14/04/2022
|
VARAKAVI JAYALAKSHMI
|
0213010WL0001789
|
VARAKAVI JAYALAKSHMI
|
00415
|
SBIN0008797
|
566
|
566
|
Processed
|
13/05/2022
|
|
1193215220
|
|
MS VARAKAVI JAYALAKSHMI
|
()
|
|
22
|
KOTHAPALLE
|
AP-13-010-002-005/010191
()
|
0213010000NRG23140420220077813
|
14/04/2022
|
kondavagula shafi
|
0213010WL0001789
|
kondavagula shafi
|
00415
|
SBIN0008797
|
964
|
964
|
Processed
|
13/05/2022
|
|
1193215228
|
|
MR KONDAVAGULA SHAFI
|
()
|
|
23
|
KOTHAPALLE
|
AP-13-010-002-005/010307
()
|
0213010000NRG23140420220077832
|
14/04/2022
|
Pedda Ankali
|
0213010WL0001789
|
Pedda Ankali
|
00415
|
SBIN0008797
|
566
|
566
|
Processed
|
13/05/2022
|
|
1193215207
|
|
MR ANKALI JALLI PEDDA BOYA
|
()
|
|
24
|
KOTHAPALLE
|
AP-13-010-002-005/010335
()
|
0213010000NRG23140420220077861
|
14/04/2022
|
Nagaraju
|
0213010WL0001789
|
Nagaraju
|
00415
|
SBIN0008797
|
94
|
94
|
Processed
|
13/05/2022
|
|
1193215209
|
|
MR GUJJULA NAGARAJU
|
()
|
|
25
|
KOTHAPALLE
|
AP-13-010-002-005/010345
()
|
0213010000NRG23140420220077864
|
14/04/2022
|
Pullamma
|
0213010WL0001789
|
Pullamma
|
00415
|
SBIN0008797
|
566
|
566
|
Processed
|
13/05/2022
|
|
1193215232
|
|
SHIRASALA PULLAMMA PULLAMMA
|
()
|
|
26
|
KOTHAPALLE
|
AP-13-010-002-005/010402
()
|
0213010000NRG23140420220077873
|
14/04/2022
|
Mandla Narasimha
|
0213010WL0001789
|
Mandla Narasimha
|
00415
|
SBIN0008797
|
283
|
283
|
Processed
|
13/05/2022
|
|
1193215215
|
|
MR NARASIMHA MANDLA
|
()
|
|
27
|
KOTHAPALLE
|
AP-13-010-002-005/010443
()
|
0213010000NRG23140420220077882
|
14/04/2022
|
Pedda Sivanna
|
0213010WL0001789
|
Pedda Sivanna
|
00415
|
SBIN0008797
|
283
|
283
|
Processed
|
13/05/2022
|
|
1193215226
|
|
MR KUMMARI PEDDA SIVANNA
|
()
|
|
28
|
KOTHAPALLE
|
AP-13-010-002-005/010452
()
|
0213010000NRG23140420220077885
|
14/04/2022
|
vengal redddy
|
0213010WL0001789
|
vengal redddy
|
00415
|
SBIN0008797
|
566
|
566
|
Processed
|
13/05/2022
|
|
1193215230
|
|
MR SEEMALA VENGALA REDDY
|
()
|
|
29
|
KOTHAPALLE
|
AP-13-010-002-005/010810
()
|
0213010000NRG23140420220077895
|
14/04/2022
|
mohammad intiyaz
|
0213010WL0001789
|
mohammad intiyaz
|
00415
|
SBIN0008797
|
642
|
642
|
Processed
|
13/05/2022
|
|
1193215208
|
|
MR SHAIK MOHAMMAD INTIYAZ
|
()
|
|
30
|
KOTHAPALLE
|
AP-13-010-002-005/010849
()
|
0213010000NRG23140420220077898
|
14/04/2022
|
mahammad rafi
|
0213010WL0001789
|
mahammad rafi
|
00415
|
SBIN0008797
|
642
|
642
|
Processed
|
13/05/2022
|
|
1193215211
|
|
MR SHAIK MOHAMMED RAFIQ ALIYAS K RAFIQ
|
()
|
|
31
|
KOTHAPALLE
|
AP-13-010-002-005/011053
()
|
0213010000NRG23140420220078563
|
14/04/2022
|
Chinna Tirupalu
|
0213010WL0001798
|
Chinna Tirupalu
|
00415
|
SBIN0008797
|
512
|
512
|
Processed
|
13/05/2022
|
|
1193215221
|
|
MR SEELAM CHINNA THIRUPALA
|
()
|
|
32
|
KOTHAPALLE
|
AP-13-010-002-005/011053
()
|
0213010000NRG23140420220078564
|
14/04/2022
|
Esamma
|
0213010WL0001798
|
Esamma
|
00415
|
SBIN0008797
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
1193215223
|
|
MS SEELAM YESAMMA
|
()
|
|
33
|
KOTHAPALLE
|
AP-13-010-002-005/011089
()
|
0213010000NRG23140420220077907
|
14/04/2022
|
Madhu Krishna
|
0213010WL0001789
|
Madhu Krishna
|
00415
|
SBIN0008797
|
964
|
964
|
Processed
|
13/05/2022
|
|
1193215218
|
|
MR TELUGU MADHU KRISHNA
|
()
|
|
34
|
KOTHAPALLE
|
AP-13-010-002-005/011102
()
|
0213010000NRG23140420220077914
|
14/04/2022
|
Vara lakshmi
|
0213010WL0001789
|
Vara lakshmi
|
00415
|
SBIN0008797
|
566
|
566
|
Processed
|
13/05/2022
|
|
1193215213
|
|
MR NALAPULA VARALAKSHMI
|
()
|
|
35
|
KOTHAPALLE
|
AP-13-010-002-005/011103
()
|
0213010000NRG23140420220078574
|
14/04/2022
|
Syamala
|
0213010WL0001798
|
Syamala
|
00415
|
SBIN0008797
|
340
|
340
|
Processed
|
13/05/2022
|
|
1193215229
|
|
MRS KADIRI SYAMALA
|
()
|
|
36
|
KOTHAPALLE
|
AP-13-010-002-005/011114
()
|
0213010000NRG23140420220077915
|
14/04/2022
|
shesha goud
|
0213010WL0001789
|
shesha goud
|
00415
|
SBIN0008797
|
964
|
964
|
Processed
|
13/05/2022
|
|
1193215225
|
|
MR PANASA SHESHAGOUDU
|
()
|
|
37
|
KOTHAPALLE
|
AP-13-010-002-005/011116
()
|
0213010000NRG23140420220078578
|
14/04/2022
|
usenaiah
|
0213010WL0001798
|
usenaiah
|
00415
|
SBIN0008797
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
1193215210
|
|
MR CHINNA USENAIAH SEELAM
|
()
|
|
38
|
KOTHAPALLE
|
AP-13-010-002-005/2807900941
()
|
0213010000NRG23140420220077920
|
14/04/2022
|
Dudatla kavitha
|
0213010WL0001789
|
Dudatla kavitha
|
00415
|
SBIN0008797
|
566
|
566
|
Processed
|
13/05/2022
|
|
1193215224
|
|
MRS CHINTHAPULUSU KAVITHA
|
()
|
|
39
|
KOTHAPALLE
|
AP-13-010-002-005/2807900944
()
|
0213010000NRG23140420220077921
|
14/04/2022
|
s durga
|
0213010WL0001789
|
s durga
|
00415
|
SBIN0008797
|
566
|
566
|
Processed
|
13/05/2022
|
|
1193215222
|
|
MS SIRASALA DHURGA
|
()
|
|
40
|
KOTHAPALLE
|
AP-13-010-002-005/8010044
()
|
0213010000NRG23140420220077924
|
14/04/2022
|
Devanuru Prathap
|
0213010WL0001789
|
Devanuru Prathap
|
00415
|
SBIN0008797
|
566
|
566
|
Processed
|
13/05/2022
|
|
1193215212
|
|
MR PRATHAP DEVANURU
|
()
|
|
41
|
KOTHAPALLE
|
AP-13-010-002-005/8010049
()
|
0213010000NRG23140420220077925
|
14/04/2022
|
Shaik maimun
|
0213010WL0001789
|
Shaik maimun
|
00415
|
SBIN0008797
|
566
|
566
|
Processed
|
13/05/2022
|
|
1193215231
|
|
MS SHAIK MAIMUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
42
|
KOTHAPALLE
|
AP-13-010-002-005/010243
()
|
0213010000NRG23140420220078535
|
14/04/2022
|
Lakshmi kantamma
|
0213010WL0001798
|
Lakshmi kantamma
|
00415
|
SBIN0021424
|
1033
|
1033
|
Processed
|
13/05/2022
|
|
1193215233
|
|
MS NAKKA LAKSHMI KANTAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1033
|
1033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26905
|
26905
|
|
|
|
|
|
|
|