|
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-13-010-007-009/020566
()
|
0213010000NRG23100120233056195
|
10/01/2023
|
Anusha
|
0213010WL0120587
|
Anusha
|
00019
|
APGB0003201
|
856
|
856
|
Processed
|
08/02/2023
|
|
8595772636
|
|
MRS GUDA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTHAPALLE
|
AP-13-010-007-009/020572
()
|
0213010000NRG23100120233056196
|
10/01/2023
|
Sarala
|
0213010WL0120587
|
Sarala
|
00019
|
APGB0003201
|
856
|
856
|
Processed
|
08/02/2023
|
|
8595772635
|
|
Mrs KARNATI SARALA W O SIVA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
3
|
KOTHAPALLE
|
AP-13-010-007-009/020107
()
|
0213010000NRG23100120233056187
|
10/01/2023
|
Sujatha
|
0213010WL0120587
|
Sujatha
|
00415
|
SBIN0008797
|
428
|
428
|
Processed
|
08/02/2023
|
|
8595772632
|
|
MRS SUJATHA KAMMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTHAPALLE
|
AP-13-010-007-009/020113
()
|
0213010000NRG23100120233056188
|
10/01/2023
|
Chakali Rupadevi
|
0213010WL0120587
|
Chakali Rupadevi
|
00415
|
SBIN0008797
|
214
|
214
|
Processed
|
08/02/2023
|
|
8595772634
|
|
MISS CHAKALI RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTHAPALLE
|
AP-13-010-007-009/020175
()
|
0213010000NRG23100120233056189
|
10/01/2023
|
Chilukala Chinna Pullareddy
|
0213010WL0120587
|
Chilukala Chinna Pullareddy
|
00415
|
SBIN0008797
|
214
|
214
|
Processed
|
08/02/2023
|
|
8595772633
|
|
MR CHILUKALA CHINNA PULLA REDDY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTHAPALLE
|
AP-13-010-007-009/020306
()
|
0213010000NRG23100120233056190
|
10/01/2023
|
Venkataseshaiah
|
0213010WL0120587
|
Venkataseshaiah
|
00415
|
SBIN0008797
|
856
|
856
|
Processed
|
08/02/2023
|
|
8595772628
|
|
MR MARRI VENKATA SHESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTHAPALLE
|
AP-13-010-007-009/020327
()
|
0213010000NRG23100120233056191
|
10/01/2023
|
Eramma
|
0213010WL0120587
|
Eramma
|
00415
|
SBIN0008797
|
1070
|
1070
|
Processed
|
08/02/2023
|
|
8595772629
|
|
MRS VEERAMMA CHILAKALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTHAPALLE
|
AP-13-010-007-009/020341
()
|
0213010000NRG23100120233056192
|
10/01/2023
|
Lakshmi Devi
|
0213010WL0120587
|
Lakshmi Devi
|
00415
|
SBIN0008797
|
428
|
428
|
Processed
|
08/02/2023
|
|
8595772630
|
|
MRS LAKSHMI DEVI MALLELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTHAPALLE
|
AP-13-010-007-009/020371
()
|
0213010000NRG23100120233056194
|
10/01/2023
|
Balanagamma
|
0213010WL0120587
|
Balanagamma
|
00415
|
SBIN0008797
|
856
|
856
|
Processed
|
08/02/2023
|
|
8595772627
|
|
CHEGIREDDY BALA NAGAMMA WO SUBBA REDDY G
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTHAPALLE
|
AP-13-010-007-009/020371
()
|
0213010000NRG23100120233056193
|
10/01/2023
|
Subba Reddy
|
0213010WL0120587
|
Subba Reddy
|
00415
|
SBIN0008797
|
856
|
856
|
Processed
|
08/02/2023
|
|
8595772631
|
|
MR CHEGIREDDY SUBBAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4922
|
4922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6634
|
6634
|
|
|
|
|
|
|
|