|
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-13-010-002-005/010150
()
|
0213010000NRG23200920222858627
|
20/09/2022
|
BADEMALIK JAHEDA BEGUM
|
0213010WL0072351
|
BADEMALIK JAHEDA BEGUM
|
00019
|
APGB0003201
|
1536
|
1536
|
Processed
|
04/12/2022
|
|
6870166846
|
|
Mrs JAHEDA BEGUM B
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
2
|
KOTHAPALLE
|
AP-13-010-002-005/010150
()
|
0213010000NRG23200920222858626
|
20/09/2022
|
BADEMALIK KHUDDUS BASHA
|
0213010WL0072351
|
BADEMALIK KHUDDUS BASHA
|
00019
|
APGB0003201
|
1536
|
1536
|
Processed
|
04/12/2022
|
|
6870166842
|
|
Mr BADEMALKI KHUDDUS BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
KOTHAPALLE
|
AP-13-010-002-005/010471
()
|
0213010000NRG23200920222858926
|
20/09/2022
|
Balamma
|
0213010WL0072464
|
Balamma
|
00019
|
APGB0003201
|
1513
|
1513
|
Processed
|
04/12/2022
|
|
6870166848
|
|
MRS NALLABOTULA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTHAPALLE
|
AP-13-010-002-005/010471
()
|
0213010000NRG23200920222858925
|
20/09/2022
|
VENKATESWARULU NALLANOTHULA
|
0213010WL0072464
|
VENKATESWARULU NALLANOTHULA
|
00019
|
APGB0003201
|
1513
|
1513
|
Processed
|
04/12/2022
|
|
6870166847
|
|
Mr VENKATESWARLU NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
KOTHAPALLE
|
AP-13-010-002-005/011132
()
|
0213010000NRG23200920222859604
|
20/09/2022
|
AYILENI MASHANNA
|
0213010WL0072616
|
AYILENI MASHANNA
|
00019
|
APGB0003201
|
434
|
434
|
Processed
|
04/12/2022
|
|
6870166845
|
|
Mr AYILENI MASHANNA S O CHINNA MASHANN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6532
|
6532
|
|
|
|
|
|
|
|
|
6
|
KOTHAPALLE
|
AP-13-010-002-005/010098
()
|
0213010000NRG23200920222858923
|
20/09/2022
|
Chandramma
|
0213010WL0072464
|
Chandramma
|
00415
|
SBIN0008797
|
1513
|
1513
|
Processed
|
04/12/2022
|
|
6870166841
|
|
MRS CHANDRAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTHAPALLE
|
AP-13-010-002-005/010247
()
|
0213010000NRG23200920222859602
|
20/09/2022
|
Sujan Rao
|
0213010WL0072615
|
Sujan Rao
|
00415
|
SBIN0008797
|
1541
|
1541
|
Processed
|
04/12/2022
|
|
6870166839
|
|
MR SUJANA RAO GUNDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTHAPALLE
|
AP-13-010-002-005/010247
()
|
0213010000NRG23200920222859603
|
20/09/2022
|
Sujatha
|
0213010WL0072615
|
Sujatha
|
00415
|
SBIN0008797
|
1541
|
1541
|
Processed
|
04/12/2022
|
|
6870166843
|
|
MRS GUNDI SUJATAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTHAPALLE
|
AP-13-010-002-005/010553
()
|
0213010000NRG23200920222859563
|
20/09/2022
|
Masum Saheb
|
0213010WL0072613
|
Masum Saheb
|
00415
|
SBIN0008797
|
1541
|
1541
|
Processed
|
04/12/2022
|
|
6870166840
|
|
MR BASHA MASUM P
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTHAPALLE
|
AP-13-010-002-005/011139
()
|
0213010000NRG23200920222859605
|
20/09/2022
|
ganganna
|
0213010WL0072616
|
ganganna
|
00415
|
SBIN0008797
|
867
|
867
|
Processed
|
04/12/2022
|
|
6870166844
|
|
MR PULICHARLA GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7003
|
7003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13535
|
13535
|
|
|
|
|
|
|
|