|
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-12-036-007-006/011764
()
|
0212036000NRG23010620221536587
|
06/07/2022
|
akkamma
|
0212036WL0052672
|
akkamma
|
00032
|
UTIB0001597
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3371312135
|
|
akkamma
|
()
|
|
2
|
Chenne Kothapalle
|
AP-12-036-007-006/011764
()
|
0212036000NRG23010620221536586
|
06/07/2022
|
mallesu
|
0212036WL0052672
|
mallesu
|
00032
|
UTIB0001597
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3371312134
|
|
mallesu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
3
|
Chenne Kothapalle
|
AP-12-036-003-003/010058
()
|
0212036000NRG23060720222465190
|
06/07/2022
|
venkatalakshmi
|
0212036WL0085299
|
venkatalakshmi
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3371312123
|
|
venkatalakshmi
|
()
|
|
4
|
Chenne Kothapalle
|
AP-12-036-003-003/010979
()
|
0212036000NRG23060720222465570
|
06/07/2022
|
JYOTHI
|
0212036WL0085335
|
JYOTHI
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3371312126
|
|
JYOTHI
|
()
|
|
5
|
Chenne Kothapalle
|
AP-12-036-003-003/011378
()
|
0212036000NRG23060720222465932
|
06/07/2022
|
Radhamma
|
0212036WL0085367
|
Radhamma
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3371312124
|
|
Radhamma
|
()
|
|
6
|
Chenne Kothapalle
|
AP-12-036-003-003/011393
()
|
0212036000NRG23060720222465819
|
06/07/2022
|
Ramanjineyulu Reddy
|
0212036WL0085353
|
Ramanjineyulu Reddy
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3371312127
|
|
Ramanjineyulu Reddy
|
()
|
|
7
|
Chenne Kothapalle
|
AP-12-036-003-003/011604
()
|
0212036000NRG23060720222466463
|
06/07/2022
|
ALIVELU
|
0212036WL0085385
|
ALIVELU
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3371312125
|
|
ALIVELU
|
()
|
|
8
|
Chenne Kothapalle
|
AP-12-036-003-003/011604
()
|
0212036000NRG23060720222466462
|
06/07/2022
|
PEDDANNA
|
0212036WL0085385
|
PEDDANNA
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3371312128
|
|
PEDDANNA
|
()
|
|
9
|
Chenne Kothapalle
|
AP-12-036-003-003/011645
()
|
0212036000NRG23060720222465607
|
06/07/2022
|
PEDDAKKA
|
0212036WL0085339
|
PEDDAKKA
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3371312122
|
|
PEDDAKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
10
|
Chenne Kothapalle
|
AP-12-036-004-004/010484
()
|
0212036000NRG23060720222463982
|
06/07/2022
|
Hemavathi
|
0212036WL0085216
|
Hemavathi
|
00078
|
CNRB0003605
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3371312130
|
|
Hemavathi
|
()
|
|
11
|
Chenne Kothapalle
|
AP-12-036-004-004/010543
()
|
0212036000NRG23060720222464377
|
06/07/2022
|
lakshmidevi
|
0212036WL0085233
|
lakshmidevi
|
00078
|
CNRB0003605
|
1542
|
1542
|
Rejected
|
17/08/2022
|
|
N0722009B47781
|
No Such Account
|
|
|
|
12
|
Chenne Kothapalle
|
AP-12-036-004-004/010543
()
|
0212036000NRG23060720222464378
|
06/07/2022
|
raghu kumar
|
0212036WL0085233
|
raghu kumar
|
00078
|
CNRB0003605
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3371312129
|
|
raghu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
13
|
Chenne Kothapalle
|
AP-12-036-004-004/050079
()
|
0212036000NRG23050720222458850
|
06/07/2022
|
Pallekka
|
0212036WL0084926
|
Pallekka
|
00078
|
CNRB0003734
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3371312132
|
|
Pallekka
|
()
|
|
14
|
Chenne Kothapalle
|
AP-12-036-004-004/050558
()
|
0212036000NRG23050720222459083
|
06/07/2022
|
pavani
|
0212036WL0084945
|
pavani
|
00078
|
CNRB0003734
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3371312133
|
|
pavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20303
|
20303
|
|
|
|
|
|
|
|