|
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-12-036-011-008/040123
()
|
0212036000NRG23180420220113123
|
18/04/2022
|
Lalitamma
|
0212036WL0007043
|
Lalitamma
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
14/05/2022
|
|
1204858129
|
|
Mrs LALITHAMMA JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Chenne Kothapalle
|
AP-12-036-011-008/040123
()
|
0212036000NRG23180420220113122
|
18/04/2022
|
Venkatesh
|
0212036WL0007043
|
Venkatesh
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
14/05/2022
|
|
1204858128
|
|
MR J VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
Chenne Kothapalle
|
AP-12-036-004-004/050350
()
|
0212036000NRG23180420220120302
|
18/04/2022
|
Krishnareddy
|
0212036WL0007355
|
Krishnareddy
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1204858121
|
|
P KRISHNA REDDY
|
CANARA BANK(508532)
|
|
4
|
Chenne Kothapalle
|
AP-12-036-004-004/050350
()
|
0212036000NRG23180420220120301
|
18/04/2022
|
Sunadamma
|
0212036WL0007355
|
Sunadamma
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1204858123
|
|
P SUNANDAMMA
|
CANARA BANK(508532)
|
|
5
|
Chenne Kothapalle
|
AP-12-036-004-004/050448
()
|
0212036000NRG23180420220119884
|
18/04/2022
|
Kavita
|
0212036WL0007334
|
Kavita
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1204858127
|
|
YALLAMMAGARI KAVITHA
|
CANARA BANK(508532)
|
|
6
|
Chenne Kothapalle
|
AP-12-036-004-004/050448
()
|
0212036000NRG23180420220119883
|
18/04/2022
|
VenkatanarayanareDdi
|
0212036WL0007334
|
VenkatanarayanareDdi
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1204858124
|
|
Y VENKATA NARAYANA REDDY
|
CANARA BANK(508532)
|
|
7
|
Chenne Kothapalle
|
AP-12-036-004-004/050450
()
|
0212036000NRG23180420220120730
|
18/04/2022
|
Sudhamani
|
0212036WL0007372
|
Sudhamani
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
14/05/2022
|
|
1204858126
|
|
U SUDHA RANI
|
CANARA BANK(508532)
|
|
8
|
Chenne Kothapalle
|
AP-12-036-004-004/050560
()
|
0212036000NRG23180420220120588
|
18/04/2022
|
Venkatareddy
|
0212036WL0007362
|
Venkatareddy
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1204858120
|
|
DAADI VENKATAREDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Chenne Kothapalle
|
AP-12-036-004-004/060155
()
|
0212036000NRG23180420220119391
|
18/04/2022
|
Sailaja
|
0212036WL0007321
|
Sailaja
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1204858125
|
|
U SAILAJA
|
CANARA BANK(508532)
|
|
10
|
Chenne Kothapalle
|
AP-12-036-004-004/060155
()
|
0212036000NRG23180420220119390
|
18/04/2022
|
Venkatareddy
|
0212036WL0007321
|
Venkatareddy
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1204858122
|
|
VUSAPPAGARI VENKATA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8738
|
8738
|
|
|
|
|
|
|
|
|
11
|
Chenne Kothapalle
|
AP-12-036-004-004/010113
()
|
0212036000NRG23180420220120650
|
18/04/2022
|
Nandini
|
0212036WL0007366
|
Nandini
|
00078
|
CNRB0003734
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1204858136
|
|
N NANDINI
|
CANARA BANK(508532)
|
|
12
|
Chenne Kothapalle
|
AP-12-036-004-004/010113
()
|
0212036000NRG23180420220120651
|
18/04/2022
|
Subramanyam
|
0212036WL0007366
|
Subramanyam
|
00078
|
CNRB0003734
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1204858131
|
|
KUMMARA SUBHRMANYAM
|
CANARA BANK(508532)
|
|
13
|
Chenne Kothapalle
|
AP-12-036-004-004/010491
()
|
0212036000NRG23180420220114185
|
18/04/2022
|
Pani kumar
|
0212036WL0007088
|
Pani kumar
|
00078
|
CNRB0003734
|
1116
|
1116
|
Processed
|
14/05/2022
|
|
1204858138
|
|
REPATI PANI KUMAR
|
CANARA BANK(508532)
|
|
14
|
Chenne Kothapalle
|
AP-12-036-004-004/050084
()
|
0212036000NRG23180420220114006
|
18/04/2022
|
Muthylaappa
|
0212036WL0007082
|
Muthylaappa
|
00078
|
CNRB0003734
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1204858132
|
|
MONDIGANTLA MUTHYALAPPA
|
CANARA BANK(508532)
|
|
15
|
Chenne Kothapalle
|
AP-12-036-004-004/050084
()
|
0212036000NRG23180420220114007
|
18/04/2022
|
Sreedevi
|
0212036WL0007082
|
Sreedevi
|
00078
|
CNRB0003734
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1204858134
|
|
MONDIGANTLA SRIDEVI
|
CANARA BANK(508532)
|
|
16
|
Chenne Kothapalle
|
AP-12-036-004-004/050157
()
|
0212036000NRG23180420220119787
|
18/04/2022
|
Kalavathi
|
0212036WL0007330
|
Kalavathi
|
00078
|
CNRB0003734
|
1202
|
1202
|
Processed
|
14/05/2022
|
|
1204858130
|
|
REPATI KALAVATHI
|
CANARA BANK(508532)
|
|
17
|
Chenne Kothapalle
|
AP-12-036-004-004/050157
()
|
0212036000NRG23180420220119788
|
18/04/2022
|
Manjunatha
|
0212036WL0007330
|
Manjunatha
|
00078
|
CNRB0003734
|
400
|
400
|
Processed
|
14/05/2022
|
|
1204858137
|
|
REPATI MANJUNATH
|
CANARA BANK(508532)
|
|
18
|
Chenne Kothapalle
|
AP-12-036-004-004/050310
()
|
0212036000NRG23180420220120456
|
18/04/2022
|
Ramanjinamma
|
0212036WL0007358
|
Ramanjinamma
|
00078
|
CNRB0003734
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1204858133
|
|
P RAMANJINAMMA
|
CANARA BANK(508532)
|
|
19
|
Chenne Kothapalle
|
AP-12-036-004-004/050310
()
|
0212036000NRG23180420220120457
|
18/04/2022
|
Sainathareddy
|
0212036WL0007358
|
Sainathareddy
|
00078
|
CNRB0003734
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1204858135
|
|
SAINATH REDDY P
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8886
|
8886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19544
|
19544
|
|
|
|
|
|
|
|