|
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-13-010-012-015/011668
()
|
0213010000NRG23050920222831317
|
06/09/2022
|
Muqthar
|
0213010WL0066451
|
Muqthar
|
00415
|
SBIN0000986
|
1532
|
1532
|
Processed
|
04/12/2022
|
|
6870010145
|
|
Mr MUQTHAR SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1532
|
1532
|
|
|
|
|
|
|
|
|
2
|
KOTHAPALLE
|
AP-13-010-012-015/011269
()
|
0213010000NRG23050920222831313
|
06/09/2022
|
Karima Bi
|
0213010WL0066451
|
Karima Bi
|
00415
|
SBIN0008797
|
1532
|
1532
|
Processed
|
04/12/2022
|
|
6870010144
|
|
Mrs KARIMA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1532
|
1532
|
|
|
|
|
|
|
|
|
3
|
KOTHAPALLE
|
AP-13-010-012-015/011006
()
|
0213010000NRG23050920222831312
|
06/09/2022
|
Nirmalamma
|
0213010WL0066451
|
Nirmalamma
|
00468
|
UBIN0800261
|
1532
|
1532
|
Processed
|
04/12/2022
|
|
6870010139
|
|
MIDDE NIRMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTHAPALLE
|
AP-13-010-012-015/011509
()
|
0213010000NRG23050920222831315
|
06/09/2022
|
Risalath Jaha
|
0213010WL0066451
|
Risalath Jaha
|
00468
|
UBIN0800261
|
1532
|
1532
|
Processed
|
04/12/2022
|
|
6870010142
|
|
NANDYALA RISHALAT JAHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTHAPALLE
|
AP-13-010-012-015/011509
()
|
0213010000NRG23050920222831314
|
06/09/2022
|
Vali
|
0213010WL0066451
|
Vali
|
00468
|
UBIN0800261
|
1532
|
1532
|
Processed
|
04/12/2022
|
|
6870010143
|
|
NANDYALA VALI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTHAPALLE
|
AP-13-010-012-015/011668
()
|
0213010000NRG23050920222831316
|
06/09/2022
|
Haseena
|
0213010WL0066451
|
Haseena
|
00468
|
UBIN0800261
|
1532
|
1532
|
Processed
|
04/12/2022
|
|
6870010146
|
|
SHAIK HASINA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTHAPALLE
|
AP-13-010-012-015/011672
()
|
0213010000NRG23050920222831318
|
06/09/2022
|
Basha
|
0213010WL0066451
|
Basha
|
00468
|
UBIN0800261
|
1532
|
1532
|
Processed
|
04/12/2022
|
|
6870010141
|
|
ACHUGATLA BASHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTHAPALLE
|
AP-13-010-012-015/011672
()
|
0213010000NRG23050920222831319
|
06/09/2022
|
Jamshad
|
0213010WL0066451
|
Jamshad
|
00468
|
UBIN0800261
|
1532
|
1532
|
Processed
|
04/12/2022
|
|
6870010140
|
|
ACHUKATLA JAMSHAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9192
|
9192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12256
|
12256
|
|
|
|
|
|
|
|