|
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-13-010-007-009/020054
()
|
0213010000NRG23011020222880814
|
01/10/2022
|
Jamal Bee
|
0213010WL0076839
|
Jamal Bee
|
00415
|
SBIN0008797
|
257
|
257
|
Processed
|
03/12/2022
|
|
6869089923
|
|
MRS PINJARI JAMAL BEE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTHAPALLE
|
AP-13-010-007-009/020075
()
|
0213010000NRG23011020222880816
|
01/10/2022
|
Chamundeswari
|
0213010WL0076839
|
Chamundeswari
|
00415
|
SBIN0008797
|
257
|
257
|
Processed
|
03/12/2022
|
|
6869089912
|
|
MRS DORICHERLA CHAMUNDESWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTHAPALLE
|
AP-13-010-007-009/020075
()
|
0213010000NRG23011020222880815
|
01/10/2022
|
Subbareddy
|
0213010WL0076839
|
Subbareddy
|
00415
|
SBIN0008797
|
257
|
257
|
Processed
|
03/12/2022
|
|
6869089925
|
|
DORICHERLA SUBBAREDDY
|
HDFC BANK LTD(607152)
|
|
4
|
KOTHAPALLE
|
AP-13-010-007-009/020079
()
|
0213010000NRG23011020222880817
|
01/10/2022
|
Mallayya
|
0213010WL0076839
|
Mallayya
|
00415
|
SBIN0008797
|
770
|
770
|
Processed
|
03/12/2022
|
|
6869089914
|
|
Mr GANAMALA MALLAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
KOTHAPALLE
|
AP-13-010-007-009/020079
()
|
0213010000NRG23011020222880818
|
01/10/2022
|
Santoshamma
|
0213010WL0076839
|
Santoshamma
|
00415
|
SBIN0008797
|
770
|
770
|
Processed
|
03/12/2022
|
|
6869089911
|
|
MRS SANTHOSHAMMA GANAMALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTHAPALLE
|
AP-13-010-007-009/020083
()
|
0213010000NRG23011020222880819
|
01/10/2022
|
Jangil Saheb
|
0213010WL0076839
|
Jangil Saheb
|
00415
|
SBIN0008797
|
257
|
257
|
Processed
|
03/12/2022
|
|
6869089924
|
|
SAHEB CHINNA JANGLI PINJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTHAPALLE
|
AP-13-010-007-009/020083
()
|
0213010000NRG23011020222880820
|
01/10/2022
|
Madhan Bee
|
0213010WL0076839
|
Madhan Bee
|
00415
|
SBIN0008797
|
257
|
257
|
Processed
|
03/12/2022
|
|
6869089913
|
|
MISS DUDEKULA MADAR BEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTHAPALLE
|
AP-13-010-007-009/020090
()
|
0213010000NRG23011020222880821
|
01/10/2022
|
Jangilamma
|
0213010WL0076839
|
Jangilamma
|
00415
|
SBIN0008797
|
257
|
257
|
Processed
|
03/12/2022
|
|
6869089922
|
|
MISS JANGILAMMA PINJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTHAPALLE
|
AP-13-010-007-009/020101
()
|
0213010000NRG23011020222880822
|
01/10/2022
|
Pedda Moulaali
|
0213010WL0076839
|
Pedda Moulaali
|
00415
|
SBIN0008797
|
257
|
257
|
Processed
|
03/12/2022
|
|
6869089918
|
|
MR D PEDDA MOULALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTHAPALLE
|
AP-13-010-007-009/020194
()
|
0213010000NRG23011020222880823
|
01/10/2022
|
Jangilsaheb
|
0213010WL0076839
|
Jangilsaheb
|
00415
|
SBIN0008797
|
257
|
257
|
Processed
|
03/12/2022
|
|
6869089916
|
|
MR DUDEKULA JANGLI SAHIB
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTHAPALLE
|
AP-13-010-007-009/020194
()
|
0213010000NRG23011020222880824
|
01/10/2022
|
Usenbee
|
0213010WL0076839
|
Usenbee
|
00415
|
SBIN0008797
|
257
|
257
|
Processed
|
03/12/2022
|
|
6869089917
|
|
MS DUDEKULA USEN BEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTHAPALLE
|
AP-13-010-007-009/020249
()
|
0213010000NRG23011020222880825
|
01/10/2022
|
Vishnu Vardhan
|
0213010WL0076839
|
Vishnu Vardhan
|
00415
|
SBIN0008797
|
770
|
770
|
Processed
|
03/12/2022
|
|
6869089921
|
|
MR VISHNU VARDHA CHINTHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTHAPALLE
|
AP-13-010-007-009/020308
()
|
0213010000NRG23011020222880826
|
01/10/2022
|
Chinna Moulali
|
0213010WL0076839
|
Chinna Moulali
|
00415
|
SBIN0008797
|
257
|
257
|
Processed
|
03/12/2022
|
|
6869089919
|
|
MRS PINJARI MOULALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTHAPALLE
|
AP-13-010-007-009/020543
()
|
0213010000NRG23011020222880828
|
01/10/2022
|
Lavanya
|
0213010WL0076839
|
Lavanya
|
00415
|
SBIN0008797
|
770
|
770
|
Processed
|
03/12/2022
|
|
6869089920
|
|
MS MALLELA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTHAPALLE
|
AP-13-010-007-009/020543
()
|
0213010000NRG23011020222880827
|
01/10/2022
|
Nagalingareddy
|
0213010WL0076839
|
Nagalingareddy
|
00415
|
SBIN0008797
|
770
|
770
|
Processed
|
03/12/2022
|
|
6869089915
|
|
MR NAGALINGA REDDY MALLELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6420
|
6420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6420
|
6420
|
|
|
|
|
|
|
|