|
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-12-036-008-007/010068
()
|
0212036000NRG23100620221894670
|
11/06/2022
|
NAVEEN
|
0212036WL0062984
|
NAVEEN
|
00048
|
BKID0005629
|
510
|
510
|
Processed
|
29/07/2022
|
|
3428804452
|
|
NAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
2
|
Chenne Kothapalle
|
AP-12-036-008-007/010029
()
|
0212036000NRG23100620221894643
|
11/06/2022
|
Jayaprakash
|
0212036WL0062984
|
Jayaprakash
|
00078
|
CNRB0000138
|
510
|
510
|
Processed
|
29/07/2022
|
|
3428804453
|
|
Jayaprakash
|
()
|
|
3
|
Chenne Kothapalle
|
AP-12-036-008-007/010029
()
|
0212036000NRG23100620221894646
|
11/06/2022
|
sireesha
|
0212036WL0062984
|
sireesha
|
00078
|
CNRB0000138
|
510
|
510
|
Processed
|
29/07/2022
|
|
3428804460
|
|
sireesha
|
()
|
|
4
|
Chenne Kothapalle
|
AP-12-036-008-007/010068
()
|
0212036000NRG23100620221894668
|
11/06/2022
|
SNEHALATHA
|
0212036WL0062984
|
SNEHALATHA
|
00078
|
CNRB0000138
|
510
|
510
|
Processed
|
29/07/2022
|
|
3428804459
|
|
SNEHALATHA
|
()
|
|
5
|
Chenne Kothapalle
|
AP-12-036-008-007/010089
()
|
0212036000NRG23100620221894681
|
11/06/2022
|
Arundhati
|
0212036WL0062984
|
Arundhati
|
00078
|
CNRB0000138
|
510
|
510
|
Processed
|
29/07/2022
|
|
3428804457
|
|
Arundhati
|
()
|
|
6
|
Chenne Kothapalle
|
AP-12-036-008-007/010189
()
|
0212036000NRG23100620221894695
|
11/06/2022
|
Gangappa
|
0212036WL0062984
|
Gangappa
|
00078
|
CNRB0000138
|
510
|
510
|
Processed
|
29/07/2022
|
|
3428804454
|
|
Gangappa
|
()
|
|
7
|
Chenne Kothapalle
|
AP-12-036-008-007/010305
()
|
0212036000NRG23100620221894705
|
11/06/2022
|
gowthami
|
0212036WL0062984
|
gowthami
|
00078
|
CNRB0000138
|
510
|
510
|
Processed
|
29/07/2022
|
|
3428804461
|
|
gowthami
|
()
|
|
8
|
Chenne Kothapalle
|
AP-12-036-008-007/010375
()
|
0212036000NRG23100620221894710
|
11/06/2022
|
Sreenivasareddy
|
0212036WL0062984
|
Sreenivasareddy
|
00078
|
CNRB0000138
|
510
|
510
|
Processed
|
29/07/2022
|
|
3428804455
|
|
Sreenivasareddy
|
()
|
|
9
|
Chenne Kothapalle
|
AP-12-036-008-007/010422
()
|
0212036000NRG23100620221894713
|
11/06/2022
|
Channamma
|
0212036WL0062984
|
Channamma
|
00078
|
CNRB0000138
|
510
|
510
|
Processed
|
29/07/2022
|
|
3428804456
|
|
Channamma
|
()
|
|
10
|
Chenne Kothapalle
|
AP-12-036-008-007/010429
()
|
0212036000NRG23100620221894715
|
11/06/2022
|
varalakshmi
|
0212036WL0062984
|
varalakshmi
|
00078
|
CNRB0000138
|
510
|
510
|
Processed
|
29/07/2022
|
|
3428804458
|
|
varalakshmi
|
()
|
|
11
|
Chenne Kothapalle
|
AP-12-036-008-007/010430
()
|
0212036000NRG23100620221894716
|
11/06/2022
|
narmada
|
0212036WL0062984
|
narmada
|
00078
|
CNRB0000138
|
510
|
510
|
Rejected
|
19/08/2022
|
|
N0622027E1AE41
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5610
|
5610
|
|
|
|
|
|
|
|