|
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-12-036-010-008/010222
()
|
0212036000NRG23190420220161016
|
19/04/2022
|
Kesappa
|
0212036WL0009187
|
Kesappa
|
00019
|
APGB0001033
|
1130
|
1130
|
Processed
|
13/05/2022
|
|
1193175925
|
|
Kesappa
|
()
|
|
2
|
Chenne Kothapalle
|
AP-12-036-010-008/010264
()
|
0212036000NRG23190420220161024
|
19/04/2022
|
Sumalatha
|
0212036WL0009187
|
Sumalatha
|
00019
|
APGB0001033
|
1130
|
1130
|
Processed
|
13/05/2022
|
|
1193175926
|
|
Sumalatha
|
()
|
|
3
|
Chenne Kothapalle
|
AP-12-036-010-008/010265
()
|
0212036000NRG23190420220161026
|
19/04/2022
|
Anitha
|
0212036WL0009187
|
Anitha
|
00019
|
APGB0001033
|
1130
|
1130
|
Processed
|
13/05/2022
|
|
1193175922
|
|
Anitha
|
()
|
|
4
|
Chenne Kothapalle
|
AP-12-036-010-008/010287
()
|
0212036000NRG23190420220161029
|
19/04/2022
|
Goapalreddy
|
0212036WL0009187
|
Goapalreddy
|
00019
|
APGB0001033
|
1130
|
1130
|
Processed
|
13/05/2022
|
|
1193175921
|
|
Goapalreddy
|
()
|
|
5
|
Chenne Kothapalle
|
AP-12-036-010-008/010287
()
|
0212036000NRG23190420220161030
|
19/04/2022
|
Krisnaveni
|
0212036WL0009187
|
Krisnaveni
|
00019
|
APGB0001033
|
1130
|
1130
|
Processed
|
13/05/2022
|
|
1193175923
|
|
Krisnaveni
|
()
|
|
6
|
Chenne Kothapalle
|
AP-12-036-010-008/010308
()
|
0212036000NRG23190420220161034
|
19/04/2022
|
Anitha
|
0212036WL0009187
|
Anitha
|
00019
|
APGB0001033
|
1130
|
1130
|
Processed
|
13/05/2022
|
|
1193175924
|
|
Anitha
|
()
|
|
7
|
Chenne Kothapalle
|
AP-12-036-010-008/010308
()
|
0212036000NRG23190420220161033
|
19/04/2022
|
Rangareddy
|
0212036WL0009187
|
Rangareddy
|
00019
|
APGB0001033
|
1130
|
1130
|
Processed
|
13/05/2022
|
|
1193175919
|
|
Rangareddy
|
()
|
|
8
|
Chenne Kothapalle
|
AP-12-036-010-008/010507
()
|
0212036000NRG23190420220161037
|
19/04/2022
|
PRAMEELA
|
0212036WL0009187
|
PRAMEELA
|
00019
|
APGB0001033
|
1130
|
1130
|
Processed
|
13/05/2022
|
|
1193175927
|
|
PRAMEELA
|
()
|
|
9
|
Chenne Kothapalle
|
AP-12-036-010-008/010521
()
|
0212036000NRG23190420220161038
|
19/04/2022
|
RANGAMMA
|
0212036WL0009187
|
RANGAMMA
|
00019
|
APGB0001033
|
1130
|
1130
|
Processed
|
13/05/2022
|
|
1193175920
|
|
RANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10170
|
10170
|
|
|
|
|
|
|
|