|
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-13-010-002-005/010125
()
|
0213010000NRG23160720222732891
|
16/07/2022
|
Nabisaheb
|
0213010WL0053593
|
Nabisaheb
|
00019
|
APGB0003201
|
1541
|
1541
|
Processed
|
28/07/2022
|
|
3402538744
|
|
Nabisaheb
|
()
|
|
2
|
KOTHAPALLE
|
AP-13-010-002-005/010192
()
|
0213010000NRG23160720222732897
|
16/07/2022
|
Gudumeeiah
|
0213010WL0053597
|
Gudumeeiah
|
00019
|
APGB0003201
|
1282
|
1282
|
Processed
|
28/07/2022
|
|
3402538743
|
|
Gudumeeiah
|
()
|
|
3
|
KOTHAPALLE
|
AP-13-010-002-005/2807900946
()
|
0213010000NRG23160720222732862
|
16/07/2022
|
Gorukanti Nurulla
|
0213010WL0053578
|
Gorukanti Nurulla
|
00019
|
APGB0003201
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3402538742
|
|
Gorukanti Nurulla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4359
|
4359
|
|
|
|
|
|
|
|
|
4
|
KOTHAPALLE
|
AP-13-010-002-005/010079
()
|
0213010000NRG23160720222732844
|
16/07/2022
|
Kalavathamma
|
0213010WL0053568
|
Kalavathamma
|
00415
|
SBIN0008797
|
1541
|
1541
|
Processed
|
28/07/2022
|
|
3402538755
|
|
MS KUMMARI KALAVATHAMMA
|
()
|
|
5
|
KOTHAPALLE
|
AP-13-010-002-005/010087
()
|
0213010000NRG23160720222732846
|
16/07/2022
|
Noorjahanbee
|
0213010WL0053569
|
Noorjahanbee
|
00415
|
SBIN0008797
|
1541
|
1541
|
Processed
|
28/07/2022
|
|
3402538757
|
|
MRS DUDEKULA NOORAJAHAN
|
()
|
|
6
|
KOTHAPALLE
|
AP-13-010-002-005/010125
()
|
0213010000NRG23160720222732892
|
16/07/2022
|
PEERUSAHEB ABBAS BI
|
0213010WL0053593
|
PEERUSAHEB ABBAS BI
|
00415
|
SBIN0008797
|
1541
|
1541
|
Processed
|
28/07/2022
|
|
3402538745
|
|
BE ABBAS PEERUSAHEB
|
()
|
|
7
|
KOTHAPALLE
|
AP-13-010-002-005/010192
()
|
0213010000NRG23160720222732898
|
16/07/2022
|
KSHALU BEE
|
0213010WL0053597
|
KSHALU BEE
|
00415
|
SBIN0008797
|
1282
|
1282
|
Processed
|
28/07/2022
|
|
3402538754
|
|
MS K SHALU BEE
|
()
|
|
8
|
KOTHAPALLE
|
AP-13-010-002-005/2807900943
()
|
0213010000NRG23160720222732884
|
16/07/2022
|
Chand basha
|
0213010WL0053590
|
Chand basha
|
00415
|
SBIN0008797
|
1282
|
1282
|
Processed
|
28/07/2022
|
|
3402538751
|
|
MASTER SHAIK PEERUSAHEBGARI JUNED
|
()
|
|
9
|
KOTHAPALLE
|
AP-13-010-002-005/2807900943
()
|
0213010000NRG23160720222732885
|
16/07/2022
|
P.BASHIRUM BI
|
0213010WL0053590
|
P.BASHIRUM BI
|
00415
|
SBIN0008797
|
1282
|
1282
|
Processed
|
28/07/2022
|
|
3402538756
|
|
MS P BASHIRUM BI
|
()
|
|
10
|
KOTHAPALLE
|
AP-13-010-002-005/2807900943
()
|
0213010000NRG23160720222732886
|
16/07/2022
|
SHAIK PEERUSAHEBGARI ANEESH
|
0213010WL0053590
|
SHAIK PEERUSAHEBGARI ANEESH
|
00415
|
SBIN0008797
|
1282
|
1282
|
Processed
|
28/07/2022
|
|
3402538753
|
|
MR SHAIK PEERUSAHEBGARI ANEESH
|
()
|
|
11
|
KOTHAPALLE
|
AP-13-010-002-005/2807900946
()
|
0213010000NRG23160720222732863
|
16/07/2022
|
Gorukanti Hidayathulla
|
0213010WL0053578
|
Gorukanti Hidayathulla
|
00415
|
SBIN0008797
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3402538747
|
|
MR HIDAYATHULLA GORUKANTI
|
()
|
|
12
|
KOTHAPALLE
|
AP-13-010-002-005/2807900946
()
|
0213010000NRG23160720222732861
|
16/07/2022
|
Gorukanti Vahida Bi
|
0213010WL0053578
|
Gorukanti Vahida Bi
|
00415
|
SBIN0008797
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3402538749
|
|
MRS GORUKANTI VAHIDA BI
|
()
|
|
13
|
KOTHAPALLE
|
AP-13-010-002-005/2807900948
()
|
0213010000NRG23160720222732883
|
16/07/2022
|
VARAGAJJALA BASIRUN BEE
|
0213010WL0053589
|
VARAGAJJALA BASIRUN BEE
|
00415
|
SBIN0008797
|
1541
|
1541
|
Processed
|
28/07/2022
|
|
3402538746
|
|
MRS VARAGAJJALA BASIRUN BEE
|
()
|
|
14
|
KOTHAPALLE
|
AP-13-010-002-005/2807900948
()
|
0213010000NRG23160720222732882
|
16/07/2022
|
VARAGAJJI KALIMULA KHAN
|
0213010WL0053589
|
VARAGAJJI KALIMULA KHAN
|
00415
|
SBIN0008797
|
1541
|
1541
|
Processed
|
28/07/2022
|
|
3402538748
|
|
MRS VARAGAJJA KALIM KHAN
|
()
|
|
15
|
KOTHAPALLE
|
AP-13-010-002-005/2807900960
()
|
0213010000NRG23160720222732879
|
16/07/2022
|
ACHAKATTA SHABANA BEGUM
|
0213010WL0053587
|
ACHAKATTA SHABANA BEGUM
|
00415
|
SBIN0008797
|
1541
|
1541
|
Processed
|
28/07/2022
|
|
3402538750
|
|
MR ACHAKATTA SHABANA BEGUM
|
()
|
|
16
|
KOTHAPALLE
|
AP-13-010-002-005/2807900960
()
|
0213010000NRG23160720222732878
|
16/07/2022
|
MD.HUSSAIN SAHEB
|
0213010WL0053587
|
MD.HUSSAIN SAHEB
|
00415
|
SBIN0008797
|
1541
|
1541
|
Processed
|
28/07/2022
|
|
3402538758
|
|
MR MD HUSSAIN SAHEB
|
()
|
|
17
|
KOTHAPALLE
|
AP-13-010-002-005/8010044
()
|
0213010000NRG23160720222732839
|
16/07/2022
|
Devanuru Prathap
|
0213010WL0053566
|
Devanuru Prathap
|
00415
|
SBIN0008797
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3402538752
|
|
MR PRATHAP DEVANURU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20523
|
20523
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24882
|
24882
|
|
|
|
|
|
|
|