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-12-036-003-003/040301 ()
|
0212036000NRG23261220223149348
|
26/12/2022
|
Chennamma
|
0212036WL0200600
|
Chennamma
|
00019
|
APGB0001028
|
972
|
972
|
Processed
|
08/02/2023
|
|
8599178201
|
|
Mrs CHENNAMMA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
2
|
Chenne Kothapalle
|
AP-12-036-010-008/020126 ()
|
0212036000NRG23261220223149702
|
26/12/2022
|
lalitamma
|
0212036WL0200624
|
lalitamma
|
00019
|
APGB0001033
|
1129
|
1129
|
Processed
|
08/02/2023
|
|
8599178200
|
|
Mrs LALITHAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1129
|
1129
|
|
|
|
|
|
|
|
3
|
Chenne Kothapalle
|
AP-12-036-004-004/050449 ()
|
0212036000NRG23261220223152285
|
26/12/2022
|
Lakshmidevamma
|
0212036WL0200936
|
Lakshmidevamma
|
00078
|
CNRB0000138
|
2313
|
2313
|
Processed
|
08/02/2023
|
|
8599178190
|
|
THIPPAIAHGARI LAXMI DEVAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
4
|
Chenne Kothapalle
|
AP-12-036-004-004/010032 ()
|
0212036000NRG23261220223152231
|
26/12/2022
|
Subbamma
|
0212036WL0200929
|
Subbamma
|
00078
|
CNRB0003734
|
2313
|
2313
|
Processed
|
08/02/2023
|
|
8599178193
|
|
REPATI SUBBAMMA
|
CANARA BANK(508532)
|
5
|
Chenne Kothapalle
|
AP-12-036-004-004/010387 ()
|
0212036000NRG23261220223151304
|
26/12/2022
|
Paravathi
|
0212036WL0200836
|
Paravathi
|
00078
|
CNRB0003734
|
2313
|
2313
|
Processed
|
08/02/2023
|
|
8599178195
|
|
PEDARASI PARVATHI
|
CANARA BANK(508532)
|
6
|
Chenne Kothapalle
|
AP-12-036-004-004/010387 ()
|
0212036000NRG23261220223151305
|
26/12/2022
|
venkatesh
|
0212036WL0200836
|
venkatesh
|
00078
|
CNRB0003734
|
2313
|
2313
|
Processed
|
08/02/2023
|
|
8599178194
|
|
PEDARASI VENKATESHUL
|
CANARA BANK(508532)
|
7
|
Chenne Kothapalle
|
AP-12-036-004-004/050309 ()
|
0212036000NRG23261220223151570
|
26/12/2022
|
Thimmakka
|
0212036WL0200847
|
Thimmakka
|
00078
|
CNRB0003734
|
2313
|
2313
|
Processed
|
08/02/2023
|
|
8599178192
|
|
KONDA TIMMAKKA
|
CANARA BANK(508532)
|
8
|
Chenne Kothapalle
|
AP-12-036-004-004/050417 ()
|
0212036000NRG23261220223151265
|
26/12/2022
|
Vimala
|
0212036WL0200829
|
Vimala
|
00078
|
CNRB0003734
|
2313
|
2313
|
Processed
|
08/02/2023
|
|
8599178199
|
|
PATIL VIMALA
|
CANARA BANK(508532)
|
9
|
Chenne Kothapalle
|
AP-12-036-004-004/060169 ()
|
0212036000NRG23261220223151150
|
26/12/2022
|
Sreenivasulu
|
0212036WL0200820
|
Sreenivasulu
|
00078
|
CNRB0003734
|
2313
|
2313
|
Processed
|
08/02/2023
|
|
8599178197
|
|
BOGGU EERAGINNANNA
|
CANARA BANK(508532)
|
10
|
Chenne Kothapalle
|
AP-12-036-004-004/060177 ()
|
0212036000NRG23261220223152831
|
26/12/2022
|
Sri devi
|
0212036WL0200994
|
Sri devi
|
00078
|
CNRB0003734
|
2313
|
2313
|
Processed
|
08/02/2023
|
|
8599178196
|
|
MANDALA SREEDEVI
|
CANARA BANK(508532)
|
11
|
Chenne Kothapalle
|
AP-12-036-004-004/060178 ()
|
0212036000NRG23261220223152763
|
26/12/2022
|
Nagalakshmi
|
0212036WL0200985
|
Nagalakshmi
|
00078
|
CNRB0003734
|
2313
|
2313
|
Processed
|
08/02/2023
|
|
8599178198
|
|
BOGGU NAGALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18504
|
18504
|
|
|
|
|
|
|
|
12
|
Chenne Kothapalle
|
AP-12-036-004-004/010104 ()
|
0212036000NRG23261220223152158
|
26/12/2022
|
Chnadrakala
|
0212036WL0200921
|
Chnadrakala
|
00415
|
SBIN0000250
|
2313
|
2313
|
Processed
|
08/02/2023
|
|
8599178191
|
|
MS BASAINEPALLI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
13
|
Chenne Kothapalle
|
AP-12-036-010-008/020126 ()
|
0212036000NRG23261220223149701
|
26/12/2022
|
srinivasulu
|
0212036WL0200624
|
srinivasulu
|
00468
|
UBIN0812226
|
1129
|
1129
|
Processed
|
08/02/2023
|
|
8599178202
|
|
Mr P SREENIVASULU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1129
|
1129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26360
|
26360
|
|
|
|
|
|
|
|