|
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-12-036-004-004/050350
()
|
0212036000NRG23190520221068578
|
19/05/2022
|
Krishnareddy
|
0212036WL0039567
|
Krishnareddy
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
1979678954
|
|
P KRISHNA REDDY
|
CANARA BANK(508532)
|
|
2
|
Chenne Kothapalle
|
AP-12-036-004-004/050350
()
|
0212036000NRG23190520221068577
|
19/05/2022
|
Sunadamma
|
0212036WL0039567
|
Sunadamma
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
1979678955
|
|
P SUNANDAMMA
|
CANARA BANK(508532)
|
|
3
|
Chenne Kothapalle
|
AP-12-036-004-004/050448
()
|
0212036000NRG23190520221068456
|
19/05/2022
|
Kavita
|
0212036WL0039562
|
Kavita
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
1979678958
|
|
YALLAMMAGARI KAVITHA
|
CANARA BANK(508532)
|
|
4
|
Chenne Kothapalle
|
AP-12-036-004-004/050448
()
|
0212036000NRG23190520221068455
|
19/05/2022
|
VenkatanarayanareDdi
|
0212036WL0039562
|
VenkatanarayanareDdi
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
1979678956
|
|
Y VENKATA NARAYANA REDDY
|
CANARA BANK(508532)
|
|
5
|
Chenne Kothapalle
|
AP-12-036-004-004/050450
()
|
0212036000NRG23190520221068784
|
19/05/2022
|
Sudhamani
|
0212036WL0039591
|
Sudhamani
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1979678957
|
|
U SUDHA RANI
|
CANARA BANK(508532)
|
|
6
|
Chenne Kothapalle
|
AP-12-036-004-004/050560
()
|
0212036000NRG23190520221068738
|
19/05/2022
|
Venkatareddy
|
0212036WL0039580
|
Venkatareddy
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
1979678953
|
|
DAADI VENKATAREDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6682
|
6682
|
|
|
|
|
|
|
|
|
7
|
Chenne Kothapalle
|
AP-12-036-004-004/010113
()
|
0212036000NRG23190520221068831
|
19/05/2022
|
Nandini
|
0212036WL0039600
|
Nandini
|
00078
|
CNRB0003734
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
1979678963
|
|
N NANDINI
|
CANARA BANK(508532)
|
|
8
|
Chenne Kothapalle
|
AP-12-036-004-004/010113
()
|
0212036000NRG23190520221068832
|
19/05/2022
|
Subramanyam
|
0212036WL0039600
|
Subramanyam
|
00078
|
CNRB0003734
|
1028
|
1028
|
Processed
|
05/06/2022
|
|
1979678960
|
|
KUMMARA SUBHRMANYAM
|
CANARA BANK(508532)
|
|
9
|
Chenne Kothapalle
|
AP-12-036-004-004/010491
()
|
0212036000NRG23190520221070046
|
19/05/2022
|
Pani kumar
|
0212036WL0039652
|
Pani kumar
|
00078
|
CNRB0003734
|
1116
|
1116
|
Processed
|
05/06/2022
|
|
1979678965
|
|
REPATI PANI KUMAR
|
CANARA BANK(508532)
|
|
10
|
Chenne Kothapalle
|
AP-12-036-004-004/050157
()
|
0212036000NRG23190520221069955
|
19/05/2022
|
Kalavathi
|
0212036WL0039645
|
Kalavathi
|
00078
|
CNRB0003734
|
915
|
915
|
Processed
|
05/06/2022
|
|
1979678959
|
|
REPATI KALAVATHI
|
CANARA BANK(508532)
|
|
11
|
Chenne Kothapalle
|
AP-12-036-004-004/050157
()
|
0212036000NRG23190520221069956
|
19/05/2022
|
Manjunatha
|
0212036WL0039645
|
Manjunatha
|
00078
|
CNRB0003734
|
687
|
687
|
Processed
|
05/06/2022
|
|
1979678964
|
|
REPATI MANJUNATH
|
CANARA BANK(508532)
|
|
12
|
Chenne Kothapalle
|
AP-12-036-004-004/050310
()
|
0212036000NRG23190520221070129
|
19/05/2022
|
Ramanjinamma
|
0212036WL0039657
|
Ramanjinamma
|
00078
|
CNRB0003734
|
685
|
685
|
Processed
|
05/06/2022
|
|
1979678961
|
|
P RAMANJINAMMA
|
CANARA BANK(508532)
|
|
13
|
Chenne Kothapalle
|
AP-12-036-004-004/050310
()
|
0212036000NRG23190520221070130
|
19/05/2022
|
Sainathareddy
|
0212036WL0039657
|
Sainathareddy
|
00078
|
CNRB0003734
|
685
|
685
|
Processed
|
05/06/2022
|
|
1979678962
|
|
SAINATH REDDY P
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12826
|
12826
|
|
|
|
|
|
|
|