|
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-12-036-005-004/030001
()
|
0212036000NRG23240820222601504
|
24/08/2022
|
Ramakrishnareddy
|
0212036WL0105847
|
Ramakrishnareddy
|
00078
|
CNRB0003734
|
1139
|
1139
|
Processed
|
30/08/2022
|
|
4290284848
|
|
GUDLA RAMAKRISHNA REDDY
|
CANARA BANK(508532)
|
|
2
|
Chenne Kothapalle
|
AP-12-036-005-004/030002
()
|
0212036000NRG23240820222601507
|
24/08/2022
|
Shanthamma
|
0212036WL0105847
|
Shanthamma
|
00078
|
CNRB0003734
|
1139
|
1139
|
Processed
|
30/08/2022
|
|
4290284847
|
|
GUDLA SHANTHAMMA
|
CANARA BANK(508532)
|
|
3
|
Chenne Kothapalle
|
AP-12-036-005-004/030025
()
|
0212036000NRG23240820222601508
|
24/08/2022
|
Mohanreddy
|
0212036WL0105847
|
Mohanreddy
|
00078
|
CNRB0003734
|
1139
|
1139
|
Processed
|
30/08/2022
|
|
4290284849
|
|
GUDLA MOHAN REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Chenne Kothapalle
|
AP-12-036-005-004/030025
()
|
0212036000NRG23240820222601509
|
24/08/2022
|
Nagarajamma
|
0212036WL0105847
|
Nagarajamma
|
00078
|
CNRB0003734
|
1139
|
1139
|
Processed
|
30/08/2022
|
|
4290284844
|
|
GUDAL NAGARAJAMMA
|
CANARA BANK(508532)
|
|
5
|
Chenne Kothapalle
|
AP-12-036-005-004/030079
()
|
0212036000NRG23240820222601511
|
24/08/2022
|
Viswanath reddi
|
0212036WL0105847
|
Viswanath reddi
|
00078
|
CNRB0003734
|
1139
|
1139
|
Processed
|
30/08/2022
|
|
4290284842
|
|
G VISWANATH REDDY
|
CANARA BANK(508532)
|
|
6
|
Chenne Kothapalle
|
AP-12-036-005-004/030084
()
|
0212036000NRG23240820222601513
|
24/08/2022
|
Sadasiva Reddy
|
0212036WL0105847
|
Sadasiva Reddy
|
00078
|
CNRB0003734
|
1139
|
1139
|
Processed
|
30/08/2022
|
|
4290284845
|
|
GUDLA SADA SIVA REDDY
|
CANARA BANK(508532)
|
|
7
|
Chenne Kothapalle
|
AP-12-036-005-004/030084
()
|
0212036000NRG23240820222601512
|
24/08/2022
|
Sudharani
|
0212036WL0105847
|
Sudharani
|
00078
|
CNRB0003734
|
1139
|
1139
|
Processed
|
30/08/2022
|
|
4290284843
|
|
SUDHARANI GUDLA
|
CANARA BANK(508532)
|
|
8
|
Chenne Kothapalle
|
AP-12-036-005-004/030085
()
|
0212036000NRG23240820222601515
|
24/08/2022
|
Srinivasulu
|
0212036WL0105847
|
Srinivasulu
|
00078
|
CNRB0003734
|
1139
|
1139
|
Processed
|
30/08/2022
|
|
4290284841
|
|
GUDLA SREENIVASA REDDY
|
CANARA BANK(508532)
|
|
9
|
Chenne Kothapalle
|
AP-12-036-005-004/030085
()
|
0212036000NRG23240820222601514
|
24/08/2022
|
Vimalamma
|
0212036WL0105847
|
Vimalamma
|
00078
|
CNRB0003734
|
1139
|
1139
|
Processed
|
30/08/2022
|
|
4290284840
|
|
G VIMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10251
|
10251
|
|
|
|
|
|
|
|
|
10
|
Chenne Kothapalle
|
AP-12-036-005-004/030027
()
|
0212036000NRG23240820222601510
|
24/08/2022
|
Sankarareddy
|
0212036WL0105847
|
Sankarareddy
|
00168
|
ICIC0006312
|
1139
|
1139
|
Processed
|
30/08/2022
|
|
4290284846
|
|
GUDLA SANKAR REDDY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1139
|
1139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11390
|
11390
|
|
|
|
|
|
|
|