|
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-12-036-003-003/010148
()
|
0212036000NRG23141120222915041
|
14/11/2022
|
G Obulapathi
|
0212036WL0165074
|
G Obulapathi
|
00019
|
APGB0001028
|
1320
|
1320
|
Processed
|
08/12/2022
|
|
7010940638
|
|
G Obulapathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Chenne Kothapalle
|
AP-12-036-003-003/010148
()
|
0212036000NRG23141120222915040
|
14/11/2022
|
G Obilesu
|
0212036WL0165074
|
G Obilesu
|
00078
|
CNRB0000138
|
1320
|
1320
|
Processed
|
08/12/2022
|
|
7010940639
|
|
G Obilesu
|
()
|
|
3
|
Chenne Kothapalle
|
AP-12-036-003-003/010186
()
|
0212036000NRG23141120222915045
|
14/11/2022
|
A.Narasimhulu
|
0212036WL0165074
|
A.Narasimhulu
|
00078
|
CNRB0000138
|
1320
|
1320
|
Processed
|
08/12/2022
|
|
7010940642
|
|
A Narasimhulu
|
()
|
|
4
|
Chenne Kothapalle
|
AP-12-036-003-003/010217
()
|
0212036000NRG23141120222915049
|
14/11/2022
|
Ramanji
|
0212036WL0165074
|
Ramanji
|
00078
|
CNRB0000138
|
1320
|
1320
|
Processed
|
08/12/2022
|
|
7010940641
|
|
Ramanji
|
()
|
|
5
|
Chenne Kothapalle
|
AP-12-036-003-003/011670
()
|
0212036000NRG23141120222915254
|
14/11/2022
|
SRINIVASULU
|
0212036WL0165123
|
SRINIVASULU
|
00078
|
CNRB0000138
|
1320
|
1320
|
Processed
|
08/12/2022
|
|
7010940645
|
|
SRINIVASULU
|
()
|
|
6
|
Chenne Kothapalle
|
AP-12-036-008-007/040137
()
|
0212036000NRG23141120222921248
|
14/11/2022
|
Madhavilatha
|
0212036WL0166327
|
Madhavilatha
|
00078
|
CNRB0000138
|
899
|
899
|
Processed
|
08/12/2022
|
|
7010940640
|
|
Madhavilatha
|
()
|
|
7
|
Chenne Kothapalle
|
AP-12-036-008-007/040218
()
|
0212036000NRG23141120222921052
|
14/11/2022
|
Lakshmi Sravani
|
0212036WL0166296
|
Lakshmi Sravani
|
00078
|
CNRB0000138
|
960
|
960
|
Processed
|
08/12/2022
|
|
7010940644
|
|
Lakshmi Sravani
|
()
|
|
8
|
Chenne Kothapalle
|
AP-12-036-008-007/040233
()
|
0212036000NRG23141120222921259
|
14/11/2022
|
Rajasekhar Reddy
|
0212036WL0166335
|
Rajasekhar Reddy
|
00078
|
CNRB0000138
|
1026
|
1026
|
Processed
|
08/12/2022
|
|
7010940643
|
|
Rajasekhar Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8165
|
8165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9485
|
9485
|
|
|
|
|
|
|
|