|
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
|
Kotananduru
|
AP-04-005-008-012/010015
()
|
0204005000NRG23280620222278142
|
28/06/2022
|
RAMESH
|
0204005WL0050882
|
RAMESH
|
00415
|
SBIN0002750
|
920
|
920
|
Processed
|
27/07/2022
|
|
3373870982
|
|
MR BODAPATI RAMESH
|
()
|
|
2
|
Kotananduru
|
AP-04-005-008-012/010237
()
|
0204005000NRG23280620222278208
|
28/06/2022
|
JAGADEESWARI
|
0204005WL0050882
|
JAGADEESWARI
|
00415
|
SBIN0002750
|
920
|
920
|
Processed
|
27/07/2022
|
|
3373870989
|
|
MRS NAKKA JAGADEESWARI
|
()
|
|
3
|
Kotananduru
|
AP-04-005-008-012/010491
()
|
0204005000NRG23280620222278242
|
28/06/2022
|
SHIVA
|
0204005WL0050882
|
SHIVA
|
00415
|
SBIN0002750
|
920
|
920
|
Processed
|
27/07/2022
|
|
3373870981
|
|
MR KEERTHI SIVA
|
()
|
|
4
|
Kotananduru
|
AP-04-005-008-012/010540
()
|
0204005000NRG23280620222278249
|
28/06/2022
|
DHANALAKSHMI
|
0204005WL0050882
|
DHANALAKSHMI
|
00415
|
SBIN0002750
|
920
|
920
|
Processed
|
27/07/2022
|
|
3373870980
|
|
MRS ALLURI DHANALAKSHMI
|
()
|
|
5
|
Kotananduru
|
AP-04-005-008-012/010606
()
|
0204005000NRG23280620222278258
|
28/06/2022
|
MUPPIDI ANIL
|
0204005WL0050882
|
MUPPIDI ANIL
|
00415
|
SBIN0002750
|
920
|
920
|
Processed
|
27/07/2022
|
|
3373870983
|
|
MR MUPPIDI ANIL
|
()
|
|
6
|
Kotananduru
|
AP-04-005-008-012/010734
()
|
0204005000NRG23280620222278267
|
28/06/2022
|
MANGARAAJU
|
0204005WL0050882
|
MANGARAAJU
|
00415
|
SBIN0002750
|
920
|
920
|
Processed
|
27/07/2022
|
|
3373870978
|
|
MR MANGA RAJU KUNCHE
|
()
|
|
7
|
Kotananduru
|
AP-04-005-008-012/010884
()
|
0204005000NRG23280620222278291
|
28/06/2022
|
ramayyamma
|
0204005WL0050882
|
ramayyamma
|
00415
|
SBIN0002750
|
920
|
920
|
Processed
|
27/07/2022
|
|
3373870985
|
|
MR SUDIKONDA RAMAYYAMMA
|
()
|
|
8
|
Kotananduru
|
AP-04-005-008-012/010884
()
|
0204005000NRG23280620222278290
|
28/06/2022
|
venkata ramana
|
0204005WL0050882
|
venkata ramana
|
00415
|
SBIN0002750
|
920
|
920
|
Processed
|
27/07/2022
|
|
3373870979
|
|
MR SUDIKONDA VENKATA RAMANA
|
()
|
|
9
|
Kotananduru
|
AP-04-005-008-012/010885
()
|
0204005000NRG23280620222278292
|
28/06/2022
|
syamala rao
|
0204005WL0050882
|
syamala rao
|
00415
|
SBIN0002750
|
920
|
920
|
Processed
|
27/07/2022
|
|
3373870984
|
|
MR KANTIPAMU SHAYAMALA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
10
|
Kotananduru
|
AP-04-005-014-017/10381
()
|
0204005000NRG23280620222274083
|
28/06/2022
|
GOWREDDI KONDA BABU
|
0204005WL0050768
|
GOWREDDI KONDA BABU
|
00415
|
SBIN0021264
|
921
|
921
|
Processed
|
27/07/2022
|
|
3373870986
|
|
MR GOWREDDY KONDA BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
11
|
Kotananduru
|
AP-04-005-014-017/010055
()
|
0204005000NRG23280620222275022
|
28/06/2022
|
SURYA NAGAMANI
|
0204005WL0050777
|
SURYA NAGAMANI
|
00468
|
UBIN0821071
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3373870988
|
|
SURYA NAGAMANI
|
()
|
|
12
|
Kotananduru
|
AP-04-005-014-017/010173
()
|
0204005000NRG23280620222274072
|
28/06/2022
|
VENKATALAKSHMI
|
0204005WL0050768
|
VENKATALAKSHMI
|
00468
|
UBIN0821071
|
921
|
921
|
Processed
|
27/07/2022
|
|
3373870987
|
|
VENKATALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2463
|
2463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|