|
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-13-010-007-009/020171
()
|
0213010000NRG23301120222934783
|
30/11/2022
|
BOREDDY MALLAREDDY
|
0213010WL0099575
|
BOREDDY MALLAREDDY
|
00019
|
APGB0003201
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034405292
|
|
Mr BOREDDY MALLAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
KOTHAPALLE
|
AP-13-010-007-009/020379
()
|
0213010000NRG23301120222934698
|
30/11/2022
|
Parameswara Reddy K
|
0213010WL0099555
|
Parameswara Reddy K
|
00019
|
APGB0003201
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034405291
|
|
Mr KARLATI PARAMESWARA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
KOTHAPALLE
|
AP-13-010-007-009/020079
()
|
0213010000NRG23301120222934762
|
30/11/2022
|
Mallayya
|
0213010WL0099572
|
Mallayya
|
00415
|
SBIN0008797
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034405289
|
|
Mr GANAMALA MALLAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
KOTHAPALLE
|
AP-13-010-007-009/020079
()
|
0213010000NRG23301120222934763
|
30/11/2022
|
Santoshamma
|
0213010WL0099572
|
Santoshamma
|
00415
|
SBIN0008797
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034405285
|
|
MRS SANTHOSHAMMA GANAMALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTHAPALLE
|
AP-13-010-007-009/020141
()
|
0213010000NRG23301120222934758
|
30/11/2022
|
Parvathamma
|
0213010WL0099568
|
Parvathamma
|
00415
|
SBIN0008797
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034405287
|
|
MISS YELLA PARVATHI DAEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTHAPALLE
|
AP-13-010-007-009/020141
()
|
0213010000NRG23301120222934757
|
30/11/2022
|
Rami Reddy
|
0213010WL0099568
|
Rami Reddy
|
00415
|
SBIN0008797
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034405284
|
|
YELLA RAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTHAPALLE
|
AP-13-010-007-009/020171
()
|
0213010000NRG23301120222934784
|
30/11/2022
|
Saraswatamma
|
0213010WL0099575
|
Saraswatamma
|
00415
|
SBIN0008797
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034405288
|
|
MRS BOREDDY SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTHAPALLE
|
AP-13-010-007-009/020359
()
|
0213010000NRG23301120222934677
|
30/11/2022
|
Krishnareddy
|
0213010WL0099546
|
Krishnareddy
|
00415
|
SBIN0008797
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034405282
|
|
Mr S KRISHNAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
KOTHAPALLE
|
AP-13-010-007-009/020540
()
|
0213010000NRG23301120222934651
|
30/11/2022
|
Prathakota Chinna Nagamma
|
0213010WL0099533
|
Prathakota Chinna Nagamma
|
00415
|
SBIN0008797
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034405293
|
|
Mrs CHINNA NAGAMMA PRATHAKOTA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
10
|
KOTHAPALLE
|
AP-13-010-007-009/020540
()
|
0213010000NRG23301120222934652
|
30/11/2022
|
Prathakota Radha Krishna
|
0213010WL0099533
|
Prathakota Radha Krishna
|
00415
|
SBIN0008797
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034405286
|
|
Mr PRATHAKOTA RADHA KRISHNA S O VENKAT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
KOTHAPALLE
|
AP-13-010-007-009/020558
()
|
0213010000NRG23301120222934843
|
30/11/2022
|
Saraswathi
|
0213010WL0099582
|
Saraswathi
|
00415
|
SBIN0008797
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034405283
|
|
Mrs BOREDDY SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12593
|
12593
|
|
|
|
|
|
|
|
|
12
|
KOTHAPALLE
|
AP-13-010-007-009/020359
()
|
0213010000NRG23301120222934676
|
30/11/2022
|
Nirmalamma
|
0213010WL0099546
|
Nirmalamma
|
00415
|
SBIN0014158
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034405290
|
|
MRS S LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17219
|
17219
|
|
|
|
|
|
|
|