|
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-12-036-013-009/010119
()
|
0212036000NRG23110720222488962
|
11/07/2022
|
SIRISHA
|
0212036WL0086979
|
SIRISHA
|
00019
|
APGB0001033
|
900
|
900
|
Processed
|
29/07/2022
|
|
3428465848
|
|
SIRISHA
|
()
|
|
2
|
Chenne Kothapalle
|
AP-12-036-013-009/010198
()
|
0212036000NRG23110720222489199
|
11/07/2022
|
HARSHAVARDAN
|
0212036WL0086990
|
HARSHAVARDAN
|
00019
|
APGB0001033
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3428465853
|
|
HARSHAVARDAN
|
()
|
|
3
|
Chenne Kothapalle
|
AP-12-036-013-009/010211
()
|
0212036000NRG23110720222488794
|
11/07/2022
|
Mohan Reddy
|
0212036WL0086958
|
Mohan Reddy
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3428465852
|
|
Mohan Reddy
|
()
|
|
4
|
Chenne Kothapalle
|
AP-12-036-013-009/010449
()
|
0212036000NRG23110720222489242
|
11/07/2022
|
ASWINI
|
0212036WL0086990
|
ASWINI
|
00019
|
APGB0001033
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3428465849
|
|
ASWINI
|
()
|
|
5
|
Chenne Kothapalle
|
AP-12-036-013-009/010457
()
|
0212036000NRG23110720222488824
|
11/07/2022
|
SUDHAMANI
|
0212036WL0086958
|
SUDHAMANI
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3428465854
|
|
SUDHAMANI
|
()
|
|
6
|
Chenne Kothapalle
|
AP-12-036-013-009/010458
()
|
0212036000NRG23110720222488826
|
11/07/2022
|
Srinathareddy
|
0212036WL0086958
|
Srinathareddy
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3428465851
|
|
Srinathareddy
|
()
|
|
7
|
Chenne Kothapalle
|
AP-12-036-013-009/010462
()
|
0212036000NRG23110720222488991
|
11/07/2022
|
RAJIYA BHEGAM
|
0212036WL0086979
|
RAJIYA BHEGAM
|
00019
|
APGB0001033
|
900
|
900
|
Processed
|
29/07/2022
|
|
3428465850
|
|
RAJIYA BHEGAM
|
()
|
|
8
|
Chenne Kothapalle
|
AP-12-036-013-009/10467
()
|
0212036000NRG23110720222488828
|
11/07/2022
|
Jayamma
|
0212036WL0086958
|
Jayamma
|
00019
|
APGB0001033
|
850
|
850
|
Processed
|
29/07/2022
|
|
3428465847
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
9
|
Chenne Kothapalle
|
AP-12-036-013-009/010005
()
|
0212036000NRG23110720222488851
|
11/07/2022
|
Suryanarayana
|
0212036WL0086964
|
Suryanarayana
|
00415
|
SBIN0000250
|
899
|
899
|
Processed
|
29/07/2022
|
|
3428465856
|
|
MR SURYA NARAYANA ARPETI
|
()
|
|
10
|
Chenne Kothapalle
|
AP-12-036-013-009/010163
()
|
0212036000NRG23110720222488791
|
11/07/2022
|
Harita
|
0212036WL0086958
|
Harita
|
00415
|
SBIN0000250
|
850
|
850
|
Processed
|
29/07/2022
|
|
3428465859
|
|
MRS C HARITHA
|
()
|
|
11
|
Chenne Kothapalle
|
AP-12-036-013-009/010267
()
|
0212036000NRG23110720222488860
|
11/07/2022
|
Rajesh
|
0212036WL0086964
|
Rajesh
|
00415
|
SBIN0000250
|
899
|
899
|
Processed
|
29/07/2022
|
|
3428465855
|
|
MR NEERUGANTI RAJESH
|
()
|
|
12
|
Chenne Kothapalle
|
AP-12-036-013-009/010449
()
|
0212036000NRG23110720222489241
|
11/07/2022
|
OM PRASAD
|
0212036WL0086990
|
OM PRASAD
|
00415
|
SBIN0000250
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3428465857
|
|
MR M OM PRASAD
|
()
|
|
13
|
Chenne Kothapalle
|
AP-12-036-013-009/010462
()
|
0212036000NRG23110720222488990
|
11/07/2022
|
FAKRUDDIN
|
0212036WL0086979
|
FAKRUDDIN
|
00415
|
SBIN0000250
|
900
|
900
|
Processed
|
29/07/2022
|
|
3428465858
|
|
MR S FAKRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4548
|
4548
|
|
|
|
|
|
|
|
|
14
|
Chenne Kothapalle
|
AP-12-036-013-009/010211
()
|
0212036000NRG23110720222488795
|
11/07/2022
|
Savitramma
|
0212036WL0086958
|
Savitramma
|
00468
|
UBIN0812226
|
850
|
850
|
Processed
|
29/07/2022
|
|
3428465860
|
|
Savitramma
|
()
|
|
15
|
Chenne Kothapalle
|
AP-12-036-013-009/010240
()
|
0212036000NRG23110720222488973
|
11/07/2022
|
Bhavana
|
0212036WL0086979
|
Bhavana
|
00468
|
UBIN0812226
|
900
|
900
|
Processed
|
29/07/2022
|
|
3428465864
|
|
Bhavana
|
()
|
|
16
|
Chenne Kothapalle
|
AP-12-036-013-009/010240
()
|
0212036000NRG23110720222488972
|
11/07/2022
|
Sai sandeep
|
0212036WL0086979
|
Sai sandeep
|
00468
|
UBIN0812226
|
900
|
900
|
Processed
|
29/07/2022
|
|
3428465862
|
|
Sai sandeep
|
()
|
|
17
|
Chenne Kothapalle
|
AP-12-036-013-009/010415
()
|
0212036000NRG23110720222489234
|
11/07/2022
|
Ganesh
|
0212036WL0086990
|
Ganesh
|
00468
|
UBIN0812226
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3428465861
|
|
Ganesh
|
()
|
|
18
|
Chenne Kothapalle
|
AP-12-036-013-009/010421
()
|
0212036000NRG23110720222488864
|
11/07/2022
|
Chandra mohan
|
0212036WL0086964
|
Chandra mohan
|
00468
|
UBIN0812226
|
899
|
899
|
Processed
|
29/07/2022
|
|
3428465863
|
|
Chandra mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4549
|
4549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16297
|
16297
|
|
|
|
|
|
|
|