|
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-13-010-001-004/011149
()
|
0213010000NRG23130420220069395
|
13/04/2022
|
eeramma
|
0213010WL0001682
|
eeramma
|
00019
|
APGB0003201
|
757
|
757
|
Processed
|
13/05/2022
|
|
1193216728
|
|
eeramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
757
|
757
|
|
|
|
|
|
|
|
|
2
|
KOTHAPALLE
|
AP-13-010-001-002/020076
()
|
0213010000NRG23130420220068047
|
13/04/2022
|
Sreenivasulu
|
0213010WL0001658
|
Sreenivasulu
|
00415
|
SBIN0008797
|
1162
|
1162
|
Processed
|
13/05/2022
|
|
1193216740
|
|
MR BOYA SRINIVASULU
|
()
|
|
3
|
KOTHAPALLE
|
AP-13-010-001-002/020131
()
|
0213010000NRG23130420220068053
|
13/04/2022
|
Mani
|
0213010WL0001658
|
Mani
|
00415
|
SBIN0008797
|
1162
|
1162
|
Processed
|
13/05/2022
|
|
1193216730
|
|
MRS MANI TALAKANTI
|
()
|
|
4
|
KOTHAPALLE
|
AP-13-010-001-004/011063
()
|
0213010000NRG23130420220069381
|
13/04/2022
|
Achamma
|
0213010WL0001682
|
Achamma
|
00415
|
SBIN0008797
|
757
|
757
|
Processed
|
13/05/2022
|
|
1193216738
|
|
MS CHIGURLA ACHAMMA
|
()
|
|
5
|
KOTHAPALLE
|
AP-13-010-001-004/011063
()
|
0213010000NRG23130420220069380
|
13/04/2022
|
Bayanna
|
0213010WL0001682
|
Bayanna
|
00415
|
SBIN0008797
|
757
|
757
|
Processed
|
13/05/2022
|
|
1193216737
|
|
MR CHIGURLA BAYYANNA
|
()
|
|
6
|
KOTHAPALLE
|
AP-13-010-001-004/011072
()
|
0213010000NRG23130420220069383
|
13/04/2022
|
ambadEvi
|
0213010WL0001682
|
ambadEvi
|
00415
|
SBIN0008797
|
757
|
757
|
Processed
|
13/05/2022
|
|
1193216729
|
|
MS KUDUMULA AMBADEVI
|
()
|
|
7
|
KOTHAPALLE
|
AP-13-010-001-004/011072
()
|
0213010000NRG23130420220069382
|
13/04/2022
|
bala krishana
|
0213010WL0001682
|
bala krishana
|
00415
|
SBIN0008797
|
757
|
757
|
Processed
|
13/05/2022
|
|
1193216746
|
|
MR KUDUMULA BALA KRUSHNA
|
()
|
|
8
|
KOTHAPALLE
|
AP-13-010-001-004/011075
()
|
0213010000NRG23130420220069384
|
13/04/2022
|
mugemma
|
0213010WL0001682
|
mugemma
|
00415
|
SBIN0008797
|
757
|
757
|
Processed
|
13/05/2022
|
|
1193216732
|
|
MS AYILENI MUGEMMA
|
()
|
|
9
|
KOTHAPALLE
|
AP-13-010-001-004/011100
()
|
0213010000NRG23130420220069385
|
13/04/2022
|
saavitramma
|
0213010WL0001682
|
saavitramma
|
00415
|
SBIN0008797
|
757
|
757
|
Processed
|
13/05/2022
|
|
1193216735
|
|
MS AYILENI SAVITHRI
|
()
|
|
10
|
KOTHAPALLE
|
AP-13-010-001-004/011100
()
|
0213010000NRG23130420220069386
|
13/04/2022
|
veeranna
|
0213010WL0001682
|
veeranna
|
00415
|
SBIN0008797
|
757
|
757
|
Processed
|
13/05/2022
|
|
1193216734
|
|
MR AYILENI ERANNA
|
()
|
|
11
|
KOTHAPALLE
|
AP-13-010-001-004/011108
()
|
0213010000NRG23130420220069387
|
13/04/2022
|
Nagarani
|
0213010WL0001682
|
Nagarani
|
00415
|
SBIN0008797
|
757
|
757
|
Processed
|
13/05/2022
|
|
1193216744
|
|
MRS GULLA NAGARANI
|
()
|
|
12
|
KOTHAPALLE
|
AP-13-010-001-004/011110
()
|
0213010000NRG23130420220069389
|
13/04/2022
|
pedda kannayya
|
0213010WL0001682
|
pedda kannayya
|
00415
|
SBIN0008797
|
757
|
757
|
Processed
|
13/05/2022
|
|
1193216733
|
|
MR CHIGURLA PEDDA KANAKAYYA
|
()
|
|
13
|
KOTHAPALLE
|
AP-13-010-001-004/011110
()
|
0213010000NRG23130420220069388
|
13/04/2022
|
shivamma
|
0213010WL0001682
|
shivamma
|
00415
|
SBIN0008797
|
757
|
757
|
Processed
|
13/05/2022
|
|
1193216743
|
|
MRS CHIGURLA SHIVAMMA
|
()
|
|
14
|
KOTHAPALLE
|
AP-13-010-001-004/011128
()
|
0213010000NRG23130420220069390
|
13/04/2022
|
eeramma
|
0213010WL0001682
|
eeramma
|
00415
|
SBIN0008797
|
757
|
757
|
Processed
|
13/05/2022
|
|
1193216745
|
|
MISS CHIGURLA VEERAMMA
|
()
|
|
15
|
KOTHAPALLE
|
AP-13-010-001-004/011128
()
|
0213010000NRG23130420220069391
|
13/04/2022
|
pedda veeranna
|
0213010WL0001682
|
pedda veeranna
|
00415
|
SBIN0008797
|
757
|
757
|
Processed
|
13/05/2022
|
|
1193216741
|
|
MR CHIGURLA PEDDA VEERANNA
|
()
|
|
16
|
KOTHAPALLE
|
AP-13-010-001-004/011130
()
|
0213010000NRG23130420220069393
|
13/04/2022
|
naganna
|
0213010WL0001682
|
naganna
|
00415
|
SBIN0008797
|
757
|
757
|
Processed
|
13/05/2022
|
|
1193216742
|
|
MR GULLA NAGANNA
|
()
|
|
17
|
KOTHAPALLE
|
AP-13-010-001-004/011130
()
|
0213010000NRG23130420220069392
|
13/04/2022
|
satyamma
|
0213010WL0001682
|
satyamma
|
00415
|
SBIN0008797
|
757
|
757
|
Processed
|
13/05/2022
|
|
1193216739
|
|
MRS GULLA SATYAMMA
|
()
|
|
18
|
KOTHAPALLE
|
AP-13-010-001-004/011138
()
|
0213010000NRG23130420220069394
|
13/04/2022
|
Sivalingamma
|
0213010WL0001682
|
Sivalingamma
|
00415
|
SBIN0008797
|
757
|
757
|
Processed
|
13/05/2022
|
|
1193216736
|
|
MS CHIGURLA SHIVALINGAMMA
|
()
|
|
19
|
KOTHAPALLE
|
AP-13-010-001-004/011149
()
|
0213010000NRG23130420220069396
|
13/04/2022
|
musalankanna
|
0213010WL0001682
|
musalankanna
|
00415
|
SBIN0008797
|
757
|
757
|
Processed
|
13/05/2022
|
|
1193216731
|
|
MR CHIGURLA MUASLI ANKANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14436
|
14436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15193
|
15193
|
|
|
|
|
|
|
|