|
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-13-010-002-005/010003
()
|
0213010000NRG23160720222732851
|
16/07/2022
|
Jayanna
|
0213010WL0053573
|
Jayanna
|
00415
|
SBIN0008797
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3402123630
|
|
MR JAYANNA SEELAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTHAPALLE
|
AP-13-010-002-005/010003
()
|
0213010000NRG23160720222732852
|
16/07/2022
|
Meramma
|
0213010WL0053573
|
Meramma
|
00415
|
SBIN0008797
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3402123618
|
|
MRS MERAMMA SEELAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTHAPALLE
|
AP-13-010-002-005/010079
()
|
0213010000NRG23160720222732843
|
16/07/2022
|
Venkataiah
|
0213010WL0053568
|
Venkataiah
|
00415
|
SBIN0008797
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3402123612
|
|
MR VENKATAIAH SRIKUMMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTHAPALLE
|
AP-13-010-002-005/010087
()
|
0213010000NRG23160720222732845
|
16/07/2022
|
Husaain Basha
|
0213010WL0053569
|
Husaain Basha
|
00415
|
SBIN0008797
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3402123613
|
|
MR DUDEKULA HUSSAIN BASHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTHAPALLE
|
AP-13-010-002-005/010204
()
|
0213010000NRG23160720222732857
|
16/07/2022
|
Masum Bee
|
0213010WL0053576
|
Masum Bee
|
00415
|
SBIN0008797
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3402123627
|
|
MS PEERUSAHED GARI MASUMBEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTHAPALLE
|
AP-13-010-002-005/010204
()
|
0213010000NRG23160720222732858
|
16/07/2022
|
Murthujavali
|
0213010WL0053576
|
Murthujavali
|
00415
|
SBIN0008797
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3402123615
|
|
MR PEERUSAHEB GARI PEDDA MURTHUJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTHAPALLE
|
AP-13-010-002-005/010256
()
|
0213010000NRG23160720222732856
|
16/07/2022
|
Santhamma
|
0213010WL0053575
|
Santhamma
|
00415
|
SBIN0008797
|
1527
|
1527
|
Processed
|
29/07/2022
|
|
3402123620
|
|
MRS KADIRI SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTHAPALLE
|
AP-13-010-002-005/010263
()
|
0213010000NRG23160720222732850
|
16/07/2022
|
Meramma
|
0213010WL0053572
|
Meramma
|
00415
|
SBIN0008797
|
1527
|
1527
|
Processed
|
29/07/2022
|
|
3402123619
|
|
Mrs SEELAM MERAMMA W O BHASKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
KOTHAPALLE
|
AP-13-010-002-005/010297
()
|
0213010000NRG23160720222732860
|
16/07/2022
|
Mangamma
|
0213010WL0053577
|
Mangamma
|
00415
|
SBIN0008797
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3402123626
|
|
MS UDDATLE MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTHAPALLE
|
AP-13-010-002-005/010297
()
|
0213010000NRG23160720222732859
|
16/07/2022
|
Ramanaiah
|
0213010WL0053577
|
Ramanaiah
|
00415
|
SBIN0008797
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3402123614
|
|
Mr Uddatla Ramanaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
KOTHAPALLE
|
AP-13-010-002-005/010319
()
|
0213010000NRG23160720222732854
|
16/07/2022
|
Chandramma
|
0213010WL0053574
|
Chandramma
|
00415
|
SBIN0008797
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3402123629
|
|
MS UDDATLA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTHAPALLE
|
AP-13-010-002-005/010319
()
|
0213010000NRG23160720222732855
|
16/07/2022
|
Hari krishna
|
0213010WL0053574
|
Hari krishna
|
00415
|
SBIN0008797
|
1541
|
1541
|
Processed
|
29/07/2022
|
|
3402123624
|
|
MR UDDATLA HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTHAPALLE
|
AP-13-010-002-005/010396
()
|
0213010000NRG23160720222732838
|
16/07/2022
|
Kalavati
|
0213010WL0053566
|
Kalavati
|
00415
|
SBIN0008797
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3402123625
|
|
MRS KALAVATHI CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTHAPALLE
|
AP-13-010-002-005/010396
()
|
0213010000NRG23160720222732837
|
16/07/2022
|
Venkateswarlu
|
0213010WL0053566
|
Venkateswarlu
|
00415
|
SBIN0008797
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3402123616
|
|
Mr DEVANURU CHAKALI VENKATESHWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
KOTHAPALLE
|
AP-13-010-002-005/010410
()
|
0213010000NRG23160720222732840
|
16/07/2022
|
Lakshmanna
|
0213010WL0053567
|
Lakshmanna
|
00415
|
SBIN0008797
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3402123617
|
|
Mr Kummari Lakshmanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
KOTHAPALLE
|
AP-13-010-002-005/010410
()
|
0213010000NRG23160720222732842
|
16/07/2022
|
Lakshmidevi
|
0213010WL0053567
|
Lakshmidevi
|
00415
|
SBIN0008797
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3402123621
|
|
MRS KUMMARI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTHAPALLE
|
AP-13-010-002-005/010410
()
|
0213010000NRG23160720222732841
|
16/07/2022
|
Singotam
|
0213010WL0053567
|
Singotam
|
00415
|
SBIN0008797
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3402123622
|
|
Mr Kummari Singotam
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
KOTHAPALLE
|
AP-13-010-002-005/010712
()
|
0213010000NRG23160720222732864
|
16/07/2022
|
malik
|
0213010WL0053579
|
malik
|
00415
|
SBIN0008797
|
1527
|
1527
|
Processed
|
29/07/2022
|
|
3402123628
|
|
MR KONDAVAGULA MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTHAPALLE
|
AP-13-010-002-005/011097
()
|
0213010000NRG23160720222732853
|
16/07/2022
|
Achanna
|
0213010WL0053573
|
Achanna
|
00415
|
SBIN0008797
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3402123623
|
|
Mr ACHANNA SEELAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29197
|
29197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29197
|
29197
|
|
|
|
|
|
|
|