|
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-12-036-008-007/010483
()
|
0212036000NRG23211120222955624
|
21/11/2022
|
DEVAMMA
|
0212036WL0172387
|
DEVAMMA
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7036138524
|
|
DEVAMMA
|
()
|
|
2
|
Chenne Kothapalle
|
AP-12-036-008-007/010483
()
|
0212036000NRG23211120222955625
|
21/11/2022
|
NARASIMHULU
|
0212036WL0172387
|
NARASIMHULU
|
00078
|
CNRB0000138
|
1028
|
1028
|
Rejected
|
09/12/2022
|
|
7036138525
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
3
|
Chenne Kothapalle
|
AP-12-036-002-002/010238
()
|
0212036000NRG23211120222949655
|
21/11/2022
|
KOTHAPALLI LATHA
|
0212036WL0171677
|
KOTHAPALLI LATHA
|
00078
|
CNRB0003605
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7036138527
|
|
KOTHAPALLI LATHA
|
()
|
|
4
|
Chenne Kothapalle
|
AP-12-036-002-002/011589
()
|
0212036000NRG23211120222950140
|
21/11/2022
|
Soundharya
|
0212036WL0171737
|
Soundharya
|
00078
|
CNRB0003605
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7036138528
|
|
Soundharya
|
()
|
|
5
|
Chenne Kothapalle
|
AP-12-036-002-002/011615
()
|
0212036000NRG23211120222950288
|
21/11/2022
|
Lakshmi
|
0212036WL0171754
|
Lakshmi
|
00078
|
CNRB0003605
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7036138526
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11308
|
11308
|
|
|
|
|
|
|
|