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-12-036-001-001/010158 ()
|
0212036000NRG23220420220240378
|
23/04/2022
|
Pothanna
|
0212036WL0012076
|
Pothanna
|
00078
|
CNRB0003605
|
1174
|
1174
|
Processed
|
12/05/2022
|
|
1153341487
|
|
Pothanna
|
()
|
2
|
Chenne Kothapalle
|
AP-12-036-001-001/010204 ()
|
0212036000NRG23220420220240384
|
23/04/2022
|
Muthyalamma
|
0212036WL0012076
|
Muthyalamma
|
00078
|
CNRB0003605
|
1174
|
1174
|
Processed
|
12/05/2022
|
|
1153341488
|
|
Muthyalamma
|
()
|
3
|
Chenne Kothapalle
|
AP-12-036-001-001/010562 ()
|
0212036000NRG23220420220240399
|
23/04/2022
|
venkatesh
|
0212036WL0012076
|
venkatesh
|
00078
|
CNRB0003605
|
1409
|
1409
|
Processed
|
12/05/2022
|
|
1153341489
|
|
venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
4
|
Chenne Kothapalle
|
AP-12-036-001-001/010566 ()
|
0212036000NRG23220420220240401
|
23/04/2022
|
Jyothi
|
0212036WL0012076
|
Jyothi
|
00225
|
KARB0000489
|
1409
|
1409
|
Processed
|
12/05/2022
|
|
1153341490
|
|
Jyothi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1409
|
1409
|
|
|
|
|
|
|
|
5
|
Chenne Kothapalle
|
AP-12-036-001-001/010154 ()
|
0212036000NRG23220420220240375
|
23/04/2022
|
Gopal
|
0212036WL0012076
|
Gopal
|
00415
|
SBIN0017752
|
1409
|
1409
|
Processed
|
13/05/2022
|
|
1153341491
|
|
MR N GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1409
|
1409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6575
|
6575
|
|
|
|
|
|
|
|