|
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-13-010-006-009/011066
()
|
0213010000NRG23010720222575079
|
01/07/2022
|
Nethikopula Ramesh
|
0213010WL0049217
|
Nethikopula Ramesh
|
00019
|
APGB0003201
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408269920
|
|
Nethikopula Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KOTHAPALLE
|
AP-13-010-005-008/010016
()
|
0213010000NRG23010720222574934
|
01/07/2022
|
RAVIKUMAR
|
0213010WL0049214
|
RAVIKUMAR
|
00415
|
SBIN0008797
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3408269921
|
|
MR PRATHAKOTA RAVI KUMAR
|
()
|
|
3
|
KOTHAPALLE
|
AP-13-010-005-008/010016
()
|
0213010000NRG23010720222574935
|
01/07/2022
|
Sivasankar
|
0213010WL0049214
|
Sivasankar
|
00415
|
SBIN0008797
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3408269922
|
|
MR PRATHAKOTA SHIVA SHANKAR
|
()
|
|
4
|
KOTHAPALLE
|
AP-13-010-005-008/010468
()
|
0213010000NRG23010720222574945
|
01/07/2022
|
Pedda Ramudu
|
0213010WL0049214
|
Pedda Ramudu
|
00415
|
SBIN0008797
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3408269928
|
|
MR PEDDARAMUDU GANAMALA
|
()
|
|
5
|
KOTHAPALLE
|
AP-13-010-005-008/010728
()
|
0213010000NRG23010720222574957
|
01/07/2022
|
BHARATH KUMAR PRATHAKOTA
|
0213010WL0049214
|
BHARATH KUMAR PRATHAKOTA
|
00415
|
SBIN0008797
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3408269924
|
|
MR PRATHAKOTA BHARATH KUMAR
|
()
|
|
6
|
KOTHAPALLE
|
AP-13-010-006-009/010167
()
|
0213010000NRG23010720222575049
|
01/07/2022
|
Vijaya Kumar
|
0213010WL0049217
|
Vijaya Kumar
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408269929
|
|
MR YERVA VIJAYA KUMAR
|
()
|
|
7
|
KOTHAPALLE
|
AP-13-010-006-009/010434
()
|
0213010000NRG23010720222575056
|
01/07/2022
|
Netikopula Mahesh
|
0213010WL0049217
|
Netikopula Mahesh
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408269926
|
|
MR NETHIKOPPULA MAHESH
|
()
|
|
8
|
KOTHAPALLE
|
AP-13-010-006-009/010922
()
|
0213010000NRG23010720222575064
|
01/07/2022
|
Linga Reddy
|
0213010WL0049217
|
Linga Reddy
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408269931
|
|
MR NARALA LINGAREDDY
|
()
|
|
9
|
KOTHAPALLE
|
AP-13-010-006-009/011059
()
|
0213010000NRG23010720222575077
|
01/07/2022
|
Rajeswari
|
0213010WL0049217
|
Rajeswari
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408269923
|
|
MISS RAJESWARI SHEELAM
|
()
|
|
10
|
KOTHAPALLE
|
AP-13-010-006-009/011059
()
|
0213010000NRG23010720222575076
|
01/07/2022
|
Salman Raju
|
0213010WL0049217
|
Salman Raju
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408269925
|
|
MR GANTA SALAMAN RAJU
|
()
|
|
11
|
KOTHAPALLE
|
AP-13-010-006-009/011073
()
|
0213010000NRG23010720222575081
|
01/07/2022
|
Perumala Munemma
|
0213010WL0049217
|
Perumala Munemma
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408269930
|
|
MRS PERUMALLA MUNEMMA
|
()
|
|
12
|
KOTHAPALLE
|
AP-13-010-006-009/011073
()
|
0213010000NRG23010720222575080
|
01/07/2022
|
Ravi Teja
|
0213010WL0049217
|
Ravi Teja
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408269927
|
|
MR GANTA RAVITEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11176
|
11176
|
|
|
|
|
|
|
|
|
13
|
KOTHAPALLE
|
AP-13-010-006-009/011066
()
|
0213010000NRG23010720222575078
|
01/07/2022
|
Nimmala Rani
|
0213010WL0049217
|
Nimmala Rani
|
00468
|
UBIN0800261
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408269932
|
|
Nimmala Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13176
|
13176
|
|
|
|
|
|
|
|