|
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
|
Chenne Kothapalle
|
AP-12-036-001-001/010007
()
|
0212036000NRG23230620222255151
|
23/06/2022
|
N Konappa
|
0212036WL0075691
|
N Konappa
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3404707084
|
|
Mr Konappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Chenne Kothapalle
|
AP-12-036-001-001/010007
()
|
0212036000NRG23230620222255152
|
23/06/2022
|
Ramaalakshmamma
|
0212036WL0075691
|
Ramaalakshmamma
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3404707103
|
|
NEERUGANTI RAMALAKSHMI
|
CANARA BANK(508532)
|
|
3
|
Chenne Kothapalle
|
AP-12-036-001-001/010189
()
|
0212036000NRG23230620222255875
|
23/06/2022
|
Anjineyulu
|
0212036WL0075712
|
Anjineyulu
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3404707085
|
|
TALARI ANJINEYLU
|
CANARA BANK(508532)
|
|
4
|
Chenne Kothapalle
|
AP-12-036-001-001/010189
()
|
0212036000NRG23230620222255876
|
23/06/2022
|
Ramulamma
|
0212036WL0075712
|
Ramulamma
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3404707083
|
|
T RAMULAMMA
|
CANARA BANK(508532)
|
|
5
|
Chenne Kothapalle
|
AP-12-036-001-001/010226
()
|
0212036000NRG23230620222248569
|
23/06/2022
|
Leelavathi
|
0212036WL0075441
|
Leelavathi
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3404707097
|
|
D LEELAVATHI
|
CANARA BANK(508532)
|
|
6
|
Chenne Kothapalle
|
AP-12-036-001-001/010226
()
|
0212036000NRG23230620222248568
|
23/06/2022
|
Suryanarayana
|
0212036WL0075441
|
Suryanarayana
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3404707104
|
|
M SURYA NARAYANA
|
CANARA BANK(508532)
|
|
7
|
Chenne Kothapalle
|
AP-12-036-001-001/010236
()
|
0212036000NRG23230620222247869
|
23/06/2022
|
Kristamma
|
0212036WL0075421
|
Kristamma
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3404707095
|
|
KATTUBADI KRISHNAMMA
|
CANARA BANK(508532)
|
|
8
|
Chenne Kothapalle
|
AP-12-036-001-001/010236
()
|
0212036000NRG23230620222247868
|
23/06/2022
|
Narasimhulu
|
0212036WL0075421
|
Narasimhulu
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3404707080
|
|
K NARASIMHULU
|
CANARA BANK(508532)
|
|
9
|
Chenne Kothapalle
|
AP-12-036-001-001/010469
()
|
0212036000NRG23230620222252758
|
23/06/2022
|
Narayana
|
0212036WL0075585
|
Narayana
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3404707086
|
|
K NARAYANA S O K C RANGAPPA
|
CANARA BANK(508532)
|
|
10
|
Chenne Kothapalle
|
AP-12-036-001-001/010469
()
|
0212036000NRG23230620222252759
|
23/06/2022
|
Venkatalakshmamma
|
0212036WL0075585
|
Venkatalakshmamma
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3404707096
|
|
K VENKATALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chenne Kothapalle
|
AP-12-036-001-001/010481
()
|
0212036000NRG23230620222248211
|
23/06/2022
|
Sreenivaasulu
|
0212036WL0075431
|
Sreenivaasulu
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3404707105
|
|
SREENIVASULU
|
CANARA BANK(508532)
|
|
12
|
Chenne Kothapalle
|
AP-12-036-001-001/010481
()
|
0212036000NRG23230620222248212
|
23/06/2022
|
UMAADEVI
|
0212036WL0075431
|
UMAADEVI
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3404707100
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
13
|
Chenne Kothapalle
|
AP-12-036-001-001/010614
()
|
0212036000NRG23230620222249177
|
23/06/2022
|
Vemareddy
|
0212036WL0075463
|
Vemareddy
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3404707082
|
|
K VEMA REDDY
|
CANARA BANK(508532)
|
|
14
|
Chenne Kothapalle
|
AP-12-036-001-001/020192
()
|
0212036000NRG23230620222246890
|
23/06/2022
|
Balaji
|
0212036WL0075375
|
Balaji
|
00078
|
CNRB0003605
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3404707107
|
|
N BALAJI
|
CANARA BANK(508532)
|
|
15
|
Chenne Kothapalle
|
AP-12-036-001-001/020246
()
|
0212036000NRG23230620222248774
|
23/06/2022
|
Mutyalappa
|
0212036WL0075449
|
Mutyalappa
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3404707099
|
|
MR GUJJALA MUTHYALAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chenne Kothapalle
|
AP-12-036-001-001/020246
()
|
0212036000NRG23230620222248775
|
23/06/2022
|
Ramanjinamma
|
0212036WL0075449
|
Ramanjinamma
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3404707087
|
|
G RAMANJINAMMA W O MUTYALAPPA
|
CANARA BANK(508532)
|
|
17
|
Chenne Kothapalle
|
AP-12-036-001-001/040024
()
|
0212036000NRG23230620222251528
|
23/06/2022
|
Muthyalappa
|
0212036WL0075528
|
Muthyalappa
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3404707081
|
|
R MUTHAYALAPPA
|
CANARA BANK(508532)
|
|
18
|
Chenne Kothapalle
|
AP-12-036-001-001/040024
()
|
0212036000NRG23230620222251529
|
23/06/2022
|
Narayanamma
|
0212036WL0075528
|
Narayanamma
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3404707089
|
|
RODDAM NARAYANAMMA W
|
CANARA BANK(508532)
|
|
19
|
Chenne Kothapalle
|
AP-12-036-001-001/040054
()
|
0212036000NRG23230620222250349
|
23/06/2022
|
Narayana
|
0212036WL0075495
|
Narayana
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3404707091
|
|
K NARAYANA
|
CANARA BANK(508532)
|
|
20
|
Chenne Kothapalle
|
AP-12-036-001-001/040054
()
|
0212036000NRG23230620222250350
|
23/06/2022
|
Sarojamma
|
0212036WL0075495
|
Sarojamma
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3404707098
|
|
KAMMARA SANJEEVAMMA
|
CANARA BANK(508532)
|
|
21
|
Chenne Kothapalle
|
AP-12-036-001-001/040079
()
|
0212036000NRG23230620222255007
|
23/06/2022
|
Narayana
|
0212036WL0075679
|
Narayana
|
00078
|
CNRB0003605
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3404707108
|
|
K CHINNA NARAYANA
|
CANARA BANK(508532)
|
|
22
|
Chenne Kothapalle
|
AP-12-036-001-001/040085
()
|
0212036000NRG23230620222254146
|
23/06/2022
|
Ramalakshmamma
|
0212036WL0075639
|
Ramalakshmamma
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3404707106
|
|
B RAMA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
23
|
Chenne Kothapalle
|
AP-12-036-001-001/040085
()
|
0212036000NRG23230620222254145
|
23/06/2022
|
Venkata Ramudu
|
0212036WL0075639
|
Venkata Ramudu
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3404707088
|
|
B VENKATA RAMUDU
|
CANARA BANK(508532)
|
|
24
|
Chenne Kothapalle
|
AP-12-036-001-001/040101
()
|
0212036000NRG23230620222254052
|
23/06/2022
|
Gangappa
|
0212036WL0075632
|
Gangappa
|
00078
|
CNRB0003605
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3404707102
|
|
K GANGAPPA S O K CHINNAPPA
|
CANARA BANK(508532)
|
|
25
|
Chenne Kothapalle
|
AP-12-036-001-001/040177
()
|
0212036000NRG23230620222253005
|
23/06/2022
|
naagabhushana
|
0212036WL0075596
|
naagabhushana
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3404707090
|
|
NAGABHUSHANAM B
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27242
|
27242
|
|
|
|
|
|
|
|
|
26
|
Chenne Kothapalle
|
AP-12-036-001-001/040177
()
|
0212036000NRG23230620222253006
|
23/06/2022
|
lakshmi
|
0212036WL0075596
|
lakshmi
|
00415
|
SBIN0000250
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3404707094
|
|
MRS BULAGONDA SREEJA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
27
|
Chenne Kothapalle
|
AP-12-036-001-001/010558
()
|
0212036000NRG23230620222247359
|
23/06/2022
|
Kesavareddy
|
0212036WL0075407
|
Kesavareddy
|
00415
|
SBIN0000834
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3404707101
|
|
OBUGARI KESAVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
28
|
Chenne Kothapalle
|
AP-12-036-001-001/010577
()
|
0212036000NRG23230620222253824
|
23/06/2022
|
Kirankumar Reddy
|
0212036WL0075624
|
Kirankumar Reddy
|
00415
|
SBIN0003200
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3404707093
|
|
KIRANKUMAR REDDY OBUGARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
29
|
Chenne Kothapalle
|
AP-12-036-001-001/010577
()
|
0212036000NRG23230620222253823
|
23/06/2022
|
Meena
|
0212036WL0075624
|
Meena
|
00415
|
SBIN0005657
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3404707092
|
|
MRS GATTU MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31868
|
31868
|
|
|
|
|
|
|
|