|
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-12-036-001-001/010226
()
|
0212036000NRG23100820222572479
|
10/08/2022
|
Leelavathi
|
0212036WL0099854
|
Leelavathi
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
20/08/2022
|
|
4068874681
|
|
D LEELAVATHI
|
CANARA BANK(508532)
|
|
2
|
Chenne Kothapalle
|
AP-12-036-001-001/010226
()
|
0212036000NRG23100820222572478
|
10/08/2022
|
Suryanarayana
|
0212036WL0099854
|
Suryanarayana
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
20/08/2022
|
|
4068874687
|
|
M SURYA NARAYANA
|
CANARA BANK(508532)
|
|
3
|
Chenne Kothapalle
|
AP-12-036-001-001/010469
()
|
0212036000NRG23100820222572466
|
10/08/2022
|
Narayana
|
0212036WL0099847
|
Narayana
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
20/08/2022
|
|
4068874686
|
|
K NARAYANA S O K C RANGAPPA
|
CANARA BANK(508532)
|
|
4
|
Chenne Kothapalle
|
AP-12-036-001-001/010469
()
|
0212036000NRG23100820222572467
|
10/08/2022
|
Venkatalakshmamma
|
0212036WL0099847
|
Venkatalakshmamma
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
20/08/2022
|
|
4068874682
|
|
K VENKATALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chenne Kothapalle
|
AP-12-036-001-001/020246
()
|
0212036000NRG23100820222572457
|
10/08/2022
|
Mutyalappa
|
0212036WL0099842
|
Mutyalappa
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
20/08/2022
|
|
4068874680
|
|
MR GUJJALA MUTHYALAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chenne Kothapalle
|
AP-12-036-001-001/020246
()
|
0212036000NRG23100820222572458
|
10/08/2022
|
Ramanjinamma
|
0212036WL0099842
|
Ramanjinamma
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
20/08/2022
|
|
4068874685
|
|
G RAMANJINAMMA W O MUTYALAPPA
|
CANARA BANK(508532)
|
|
7
|
Chenne Kothapalle
|
AP-12-036-001-001/040024
()
|
0212036000NRG23100820222572468
|
10/08/2022
|
Muthyalappa
|
0212036WL0099848
|
Muthyalappa
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
20/08/2022
|
|
4068874691
|
|
R MUTHAYALAPPA
|
CANARA BANK(508532)
|
|
8
|
Chenne Kothapalle
|
AP-12-036-001-001/040024
()
|
0212036000NRG23100820222572469
|
10/08/2022
|
Narayanamma
|
0212036WL0099848
|
Narayanamma
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
20/08/2022
|
|
4068874690
|
|
RODDAM NARAYANAMMA W
|
CANARA BANK(508532)
|
|
9
|
Chenne Kothapalle
|
AP-12-036-001-001/040054
()
|
0212036000NRG23100820222572464
|
10/08/2022
|
Narayana
|
0212036WL0099846
|
Narayana
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
20/08/2022
|
|
4068874689
|
|
K NARAYANA
|
CANARA BANK(508532)
|
|
10
|
Chenne Kothapalle
|
AP-12-036-001-001/040054
()
|
0212036000NRG23100820222572465
|
10/08/2022
|
Sarojamma
|
0212036WL0099846
|
Sarojamma
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
20/08/2022
|
|
4068874688
|
|
KAMMARA SANJEEVAMMA
|
CANARA BANK(508532)
|
|
11
|
Chenne Kothapalle
|
AP-12-036-001-001/040177
()
|
0212036000NRG23100820222572470
|
10/08/2022
|
naagabhushana
|
0212036WL0099849
|
naagabhushana
|
00078
|
CNRB0003605
|
1028
|
1028
|
Processed
|
20/08/2022
|
|
4068874684
|
|
NAGABHUSHANAM B
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11308
|
11308
|
|
|
|
|
|
|
|
|
12
|
Chenne Kothapalle
|
AP-12-036-001-001/040177
()
|
0212036000NRG23100820222572471
|
10/08/2022
|
lakshmi
|
0212036WL0099849
|
lakshmi
|
00415
|
SBIN0000250
|
1028
|
1028
|
Processed
|
20/08/2022
|
|
4068874683
|
|
MRS BULAGONDA SREEJA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12336
|
12336
|
|
|
|
|
|
|
|