|
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-13-010-007-009/020017
()
|
0213010000NRG23300620222556648
|
30/06/2022
|
sirisha
|
0213010WL0048780
|
sirisha
|
00019
|
APGB0003201
|
771
|
771
|
Processed
|
29/07/2022
|
|
3408270512
|
|
sirisha
|
()
|
|
2
|
KOTHAPALLE
|
AP-13-010-007-009/020113
()
|
0213010000NRG23300620222556711
|
30/06/2022
|
Chakali Nagaraju
|
0213010WL0048780
|
Chakali Nagaraju
|
00019
|
APGB0003201
|
1170
|
1170
|
Processed
|
29/07/2022
|
|
3408270510
|
|
Chakali Nagaraju
|
()
|
|
3
|
KOTHAPALLE
|
AP-13-010-007-009/020319
()
|
0213010000NRG23300620222556794
|
30/06/2022
|
Jayasree
|
0213010WL0048780
|
Jayasree
|
00019
|
APGB0003201
|
376
|
376
|
Processed
|
29/07/2022
|
|
3408270509
|
|
Jayasree
|
()
|
|
4
|
KOTHAPALLE
|
AP-13-010-007-009/020566
()
|
0213010000NRG23300620222556866
|
30/06/2022
|
Anusha
|
0213010WL0048780
|
Anusha
|
00019
|
APGB0003201
|
1170
|
1170
|
Processed
|
29/07/2022
|
|
3408270508
|
|
Anusha
|
()
|
|
5
|
KOTHAPALLE
|
AP-13-010-007-009/020572
()
|
0213010000NRG23300620222556871
|
30/06/2022
|
Sarala
|
0213010WL0048780
|
Sarala
|
00019
|
APGB0003201
|
1170
|
1170
|
Processed
|
29/07/2022
|
|
3408270506
|
|
Sarala
|
()
|
|
6
|
KOTHAPALLE
|
AP-13-010-007-009/020580
()
|
0213010000NRG23300620222556876
|
30/06/2022
|
Chandra Reddy
|
0213010WL0048780
|
Chandra Reddy
|
00019
|
APGB0003201
|
200
|
200
|
Processed
|
29/07/2022
|
|
3408270511
|
|
Chandra Reddy
|
()
|
|
7
|
KOTHAPALLE
|
AP-13-010-007-009/020580
()
|
0213010000NRG23300620222556877
|
30/06/2022
|
Pushpalatha
|
0213010WL0048780
|
Pushpalatha
|
00019
|
APGB0003201
|
600
|
600
|
Processed
|
29/07/2022
|
|
3408270507
|
|
Pushpalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5457
|
5457
|
|
|
|
|
|
|
|
|
8
|
KOTHAPALLE
|
AP-13-010-012-015/010295
()
|
0213010000NRG23300620222560976
|
30/06/2022
|
Sreenivasulu
|
0213010WL0048866
|
Sreenivasulu
|
00019
|
APGB0003205
|
404
|
404
|
Processed
|
29/07/2022
|
|
3408270513
|
|
Sreenivasulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
9
|
KOTHAPALLE
|
AP-13-010-007-009/020519
()
|
0213010000NRG23300620222556847
|
30/06/2022
|
RAMULAMMA P
|
0213010WL0048780
|
RAMULAMMA P
|
00415
|
SBIN0006111
|
379
|
379
|
Processed
|
29/07/2022
|
|
3408270514
|
|
MISS RAMULAMMA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
379
|
379
|
|
|
|
|
|
|
|
|
10
|
KOTHAPALLE
|
AP-13-010-007-009/020022
()
|
0213010000NRG23300620222556652
|
30/06/2022
|
Praveen
|
0213010WL0048780
|
Praveen
|
00415
|
SBIN0008797
|
419
|
419
|
Processed
|
29/07/2022
|
|
3408270521
|
|
MR DOLU PRAVEEN
|
()
|
|
11
|
KOTHAPALLE
|
AP-13-010-007-009/020113
()
|
0213010000NRG23300620222556712
|
30/06/2022
|
Chakali Rupadevi
|
0213010WL0048780
|
Chakali Rupadevi
|
00415
|
SBIN0008797
|
1170
|
1170
|
Processed
|
29/07/2022
|
|
3408270526
|
|
MISS CHAKALI RUPA DEVI
|
()
|
|
12
|
KOTHAPALLE
|
AP-13-010-007-009/020156
()
|
0213010000NRG23300620222556737
|
30/06/2022
|
Sudarshan Reddy
|
0213010WL0048780
|
Sudarshan Reddy
|
00415
|
SBIN0008797
|
198
|
198
|
Processed
|
29/07/2022
|
|
3408270519
|
|
MR SUDARSHANA REDDY YELLA
|
()
|
|
13
|
KOTHAPALLE
|
AP-13-010-007-009/020184
()
|
0213010000NRG23300620222556763
|
30/06/2022
|
Lakshmidevi
|
0213010WL0048780
|
Lakshmidevi
|
00415
|
SBIN0008797
|
188
|
188
|
Processed
|
29/07/2022
|
|
3408270516
|
|
MRS LAKSHMI DEVI AVULA
|
()
|
|
14
|
KOTHAPALLE
|
AP-13-010-007-009/020347
()
|
0213010000NRG23300620222556811
|
30/06/2022
|
Jyothi
|
0213010WL0048780
|
Jyothi
|
00415
|
SBIN0008797
|
376
|
376
|
Processed
|
29/07/2022
|
|
3408270523
|
|
MRS BOREDDY JYOTHI
|
()
|
|
15
|
KOTHAPALLE
|
AP-13-010-007-009/020466
()
|
0213010000NRG23300620222556838
|
30/06/2022
|
Ravanamma Devarillu
|
0213010WL0048780
|
Ravanamma Devarillu
|
00415
|
SBIN0008797
|
794
|
794
|
Processed
|
29/07/2022
|
|
3408270520
|
|
MRS RAVANAMMA DEVARILLU
|
()
|
|
16
|
KOTHAPALLE
|
AP-13-010-007-009/020531
()
|
0213010000NRG23300620222556850
|
30/06/2022
|
Devamma
|
0213010WL0048780
|
Devamma
|
00415
|
SBIN0008797
|
964
|
964
|
Processed
|
29/07/2022
|
|
3408270524
|
|
MRS MURAHARI DEVAMMA
|
()
|
|
17
|
KOTHAPALLE
|
AP-13-010-007-009/020568
()
|
0213010000NRG23300620222556868
|
30/06/2022
|
Samidasu Samulu
|
0213010WL0048780
|
Samidasu Samulu
|
00415
|
SBIN0008797
|
964
|
964
|
Processed
|
29/07/2022
|
|
3408270529
|
|
MR SAMIDASU SAMULU
|
()
|
|
18
|
KOTHAPALLE
|
AP-13-010-007-009/020568
()
|
0213010000NRG23300620222556867
|
30/06/2022
|
samidasu Subbamma
|
0213010WL0048780
|
samidasu Subbamma
|
00415
|
SBIN0008797
|
578
|
578
|
Processed
|
29/07/2022
|
|
3408270527
|
|
MISS SAMIDASU SUBBAMMA
|
()
|
|
19
|
KOTHAPALLE
|
AP-13-010-007-009/020569
()
|
0213010000NRG23300620222556869
|
30/06/2022
|
Daragaiah
|
0213010WL0048780
|
Daragaiah
|
00415
|
SBIN0008797
|
775
|
775
|
Processed
|
29/07/2022
|
|
3408270522
|
|
MR THIRUPATI DURGAYYA
|
()
|
|
20
|
KOTHAPALLE
|
AP-13-010-007-009/020569
()
|
0213010000NRG23300620222556870
|
30/06/2022
|
Lakshmidevi
|
0213010WL0048780
|
Lakshmidevi
|
00415
|
SBIN0008797
|
969
|
969
|
Processed
|
29/07/2022
|
|
3408270515
|
|
DEVI LAKSHMI T
|
()
|
|
21
|
KOTHAPALLE
|
AP-13-010-007-009/020575
()
|
0213010000NRG23300620222556874
|
30/06/2022
|
Nandiswari
|
0213010WL0048780
|
Nandiswari
|
00415
|
SBIN0008797
|
600
|
600
|
Processed
|
29/07/2022
|
|
3408270528
|
|
MRS KAMMARI NANDEESWARI
|
()
|
|
22
|
KOTHAPALLE
|
AP-13-010-007-009/30002
()
|
0213010000NRG23300620222556879
|
30/06/2022
|
Kalyan
|
0213010WL0048780
|
Kalyan
|
00415
|
SBIN0008797
|
1194
|
1194
|
Processed
|
29/07/2022
|
|
3408270518
|
|
MR SWAMYDASU KALYAN
|
()
|
|
23
|
KOTHAPALLE
|
AP-13-010-007-009/30002
()
|
0213010000NRG23300620222556880
|
30/06/2022
|
Munipati Surekha
|
0213010WL0048780
|
Munipati Surekha
|
00415
|
SBIN0008797
|
1194
|
1194
|
Processed
|
29/07/2022
|
|
3408270530
|
|
MRS MUNIPATI SUREKHA
|
()
|
|
24
|
KOTHAPALLE
|
AP-13-010-007-009/30003
()
|
0213010000NRG23300620222556881
|
30/06/2022
|
Malleswari
|
0213010WL0048780
|
Malleswari
|
00415
|
SBIN0008797
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3408270517
|
|
MRS VANAMULA MALLESWARI
|
()
|
|
25
|
KOTHAPALLE
|
AP-13-010-012-015/010295
()
|
0213010000NRG23300620222560977
|
30/06/2022
|
Padma
|
0213010WL0048866
|
Padma
|
00415
|
SBIN0008797
|
404
|
404
|
Processed
|
29/07/2022
|
|
3408270525
|
|
MISS GUNDRALLA PADMAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11791
|
11791
|
|
|
|
|
|
|
|
|
26
|
KOTHAPALLE
|
AP-13-010-007-009/020466
()
|
0213010000NRG23300620222556837
|
30/06/2022
|
Vadde Nagaraju
|
0213010WL0048780
|
Vadde Nagaraju
|
00415
|
SBIN0014158
|
794
|
794
|
Processed
|
29/07/2022
|
|
3408270531
|
|
MR VADDE NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
794
|
794
|
|
|
|
|
|
|
|
|
27
|
KOTHAPALLE
|
AP-13-010-008-010/020092
()
|
0213010000NRG23300620222562392
|
30/06/2022
|
Salam Basha
|
0213010WL0048891
|
Salam Basha
|
00415
|
SBIN0021424
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3408270532
|
|
MR SHAIK SALAM BASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
28
|
KOTHAPALLE
|
AP-13-010-012-015/011557
()
|
0213010000NRG23300620222560993
|
30/06/2022
|
Gundralla Augustin
|
0213010WL0048866
|
Gundralla Augustin
|
00468
|
UBIN0800261
|
202
|
202
|
Processed
|
29/07/2022
|
|
3408270535
|
|
Gundralla Augustin
|
()
|
|
29
|
KOTHAPALLE
|
AP-13-010-012-015/20152
()
|
0213010000NRG23300620222560996
|
30/06/2022
|
NETTHIKOPPULU BEARATHAMMA
|
0213010WL0048866
|
NETTHIKOPPULU BEARATHAMMA
|
00468
|
UBIN0800261
|
413
|
413
|
Processed
|
29/07/2022
|
|
3408270534
|
|
NETTHIKOPPULU BEARATHAMMA
|
()
|
|
30
|
KOTHAPALLE
|
AP-13-010-012-015/20155
()
|
0213010000NRG23300620222560997
|
30/06/2022
|
GANDRALLA BHULAKSHMI
|
0213010WL0048866
|
GANDRALLA BHULAKSHMI
|
00468
|
UBIN0800261
|
404
|
404
|
Processed
|
29/07/2022
|
|
3408270533
|
|
GANDRALLA BHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1019
|
1019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21129
|
21129
|
|
|
|
|
|
|
|