|
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-13-010-004-007/010764
()
|
0213010000NRG23220920222862811
|
22/09/2022
|
Lakshmidevi
|
0213010WL0073425
|
Lakshmidevi
|
00019
|
APGB0003201
|
1536
|
1536
|
Processed
|
03/12/2022
|
|
6862159281
|
|
Mrs LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
KOTHAPALLE
|
AP-13-010-004-007/010764
()
|
0213010000NRG23220920222862810
|
22/09/2022
|
S RAMA KRISHNUDU
|
0213010WL0073425
|
S RAMA KRISHNUDU
|
00019
|
APGB0003201
|
1536
|
1536
|
Processed
|
03/12/2022
|
|
6862159279
|
|
RAMA KRISHNUDU SANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
KOTHAPALLE
|
AP-13-010-004-007/010848
()
|
0213010000NRG23220920222863016
|
22/09/2022
|
Sirisha
|
0213010WL0073457
|
Sirisha
|
00019
|
APGB0003201
|
1536
|
1536
|
Processed
|
03/12/2022
|
|
6862159280
|
|
MS AKULAMONI SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
KOTHAPALLE
|
AP-13-010-004-007/010259
()
|
0213010000NRG23220920222863031
|
22/09/2022
|
Nageswara Rao
|
0213010WL0073461
|
Nageswara Rao
|
00114
|
APBL0013005
|
1536
|
1536
|
Processed
|
03/12/2022
|
|
6862159284
|
|
MR MEKALA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
KOTHAPALLE
|
AP-13-010-004-007/010749
()
|
0213010000NRG23220920222862995
|
22/09/2022
|
Moulali
|
0213010WL0073451
|
Moulali
|
00415
|
SBIN0008797
|
1541
|
1541
|
Processed
|
03/12/2022
|
|
6862159278
|
|
MR ADAM MOULALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTHAPALLE
|
AP-13-010-004-007/010749
()
|
0213010000NRG23220920222862996
|
22/09/2022
|
Ramulamma
|
0213010WL0073451
|
Ramulamma
|
00415
|
SBIN0008797
|
1541
|
1541
|
Processed
|
03/12/2022
|
|
6862159282
|
|
MR ADEM RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTHAPALLE
|
AP-13-010-004-007/010756
()
|
0213010000NRG23220920222862989
|
22/09/2022
|
Khaja Hussain
|
0213010WL0073448
|
Khaja Hussain
|
00415
|
SBIN0008797
|
1536
|
1536
|
Processed
|
03/12/2022
|
|
6862159276
|
|
MR SHAIK KHAJA HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTHAPALLE
|
AP-13-010-004-007/010756
()
|
0213010000NRG23220920222862990
|
22/09/2022
|
Musthurun
|
0213010WL0073448
|
Musthurun
|
00415
|
SBIN0008797
|
1536
|
1536
|
Processed
|
03/12/2022
|
|
6862159283
|
|
SHRI SHAIK MUSTHARUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTHAPALLE
|
AP-13-010-004-007/010848
()
|
0213010000NRG23220920222863015
|
22/09/2022
|
Mallikarjunudu
|
0213010WL0073457
|
Mallikarjunudu
|
00415
|
SBIN0008797
|
1536
|
1536
|
Processed
|
03/12/2022
|
|
6862159274
|
|
MR MALLIKARJUNUDU DONTHULA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTHAPALLE
|
AP-13-010-007-009/020472
()
|
0213010000NRG23220920222863767
|
22/09/2022
|
Sridevi
|
0213010WL0073559
|
Sridevi
|
00415
|
SBIN0008797
|
700
|
700
|
Processed
|
03/12/2022
|
|
6862159277
|
|
MR MUTHOJ SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTHAPALLE
|
AP-13-010-007-009/020537
()
|
0213010000NRG23220920222863768
|
22/09/2022
|
Sivamma Telugu
|
0213010WL0073559
|
Sivamma Telugu
|
00415
|
SBIN0008797
|
700
|
700
|
Processed
|
03/12/2022
|
|
6862159275
|
|
MISS SIVAMMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
12
|
KOTHAPALLE
|
AP-13-010-008-010/020022
()
|
0213010000NRG23220920222862823
|
22/09/2022
|
Narayanamma
|
0213010WL0073429
|
Narayanamma
|
00468
|
UBIN0800261
|
1536
|
1536
|
Processed
|
03/12/2022
|
|
6862159273
|
|
YELLA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16770
|
16770
|
|
|
|
|
|
|
|