|
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-12-036-003-003/010083
()
|
0212036000NRG23240420220302832
|
24/04/2022
|
B Nagendra
|
0212036WL0014548
|
B Nagendra
|
00078
|
CNRB0000138
|
1479
|
1479
|
Processed
|
12/05/2022
|
|
1153356526
|
|
B Nagendra
|
()
|
|
2
|
Chenne Kothapalle
|
AP-12-036-003-003/010099
()
|
0212036000NRG23240420220302837
|
24/04/2022
|
Lakshmidevi
|
0212036WL0014548
|
Lakshmidevi
|
00078
|
CNRB0000138
|
1479
|
1479
|
Processed
|
12/05/2022
|
|
1153356508
|
|
Lakshmidevi
|
()
|
|
3
|
Chenne Kothapalle
|
AP-12-036-003-003/010126
()
|
0212036000NRG23240420220296963
|
24/04/2022
|
Varaalu
|
0212036WL0014329
|
Varaalu
|
00078
|
CNRB0000138
|
1503
|
1503
|
Processed
|
12/05/2022
|
|
1153356505
|
|
Varaalu
|
()
|
|
4
|
Chenne Kothapalle
|
AP-12-036-003-003/010203
()
|
0212036000NRG23240420220302841
|
24/04/2022
|
Sivamma
|
0212036WL0014548
|
Sivamma
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
12/05/2022
|
|
1153356512
|
|
Sivamma
|
()
|
|
5
|
Chenne Kothapalle
|
AP-12-036-003-003/010698
()
|
0212036000NRG23240420220296980
|
24/04/2022
|
Vinid kumar
|
0212036WL0014329
|
Vinid kumar
|
00078
|
CNRB0000138
|
1503
|
1503
|
Processed
|
12/05/2022
|
|
1153356523
|
|
Vinid kumar
|
()
|
|
6
|
Chenne Kothapalle
|
AP-12-036-003-003/010706
()
|
0212036000NRG23240420220302859
|
24/04/2022
|
Akkamma
|
0212036WL0014548
|
Akkamma
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
12/05/2022
|
|
1153356506
|
|
Akkamma
|
()
|
|
7
|
Chenne Kothapalle
|
AP-12-036-003-003/010737
()
|
0212036000NRG23240420220296983
|
24/04/2022
|
Lakshmidevi
|
0212036WL0014329
|
Lakshmidevi
|
00078
|
CNRB0000138
|
1503
|
1503
|
Processed
|
12/05/2022
|
|
1153356517
|
|
Lakshmidevi
|
()
|
|
8
|
Chenne Kothapalle
|
AP-12-036-003-003/010848
()
|
0212036000NRG23240420220302862
|
24/04/2022
|
aruna
|
0212036WL0014548
|
aruna
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
12/05/2022
|
|
1153356509
|
|
aruna
|
()
|
|
9
|
Chenne Kothapalle
|
AP-12-036-003-003/010848
()
|
0212036000NRG23240420220302863
|
24/04/2022
|
prabhakr reddy
|
0212036WL0014548
|
prabhakr reddy
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
12/05/2022
|
|
1153356507
|
|
prabhakr reddy
|
()
|
|
10
|
Chenne Kothapalle
|
AP-12-036-003-003/010852
()
|
0212036000NRG23240420220296988
|
24/04/2022
|
lalita
|
0212036WL0014329
|
lalita
|
00078
|
CNRB0000138
|
1503
|
1503
|
Processed
|
12/05/2022
|
|
1153356515
|
|
lalita
|
()
|
|
11
|
Chenne Kothapalle
|
AP-12-036-003-003/010852
()
|
0212036000NRG23240420220296989
|
24/04/2022
|
ramesh
|
0212036WL0014329
|
ramesh
|
00078
|
CNRB0000138
|
1503
|
1503
|
Processed
|
12/05/2022
|
|
1153356511
|
|
ramesh
|
()
|
|
12
|
Chenne Kothapalle
|
AP-12-036-003-003/010900
()
|
0212036000NRG23240420220299959
|
24/04/2022
|
Maddileti
|
0212036WL0014451
|
Maddileti
|
00078
|
CNRB0000138
|
1318
|
1318
|
Processed
|
12/05/2022
|
|
1153356510
|
|
Maddileti
|
()
|
|
13
|
Chenne Kothapalle
|
AP-12-036-003-003/010964
()
|
0212036000NRG23240420220296991
|
24/04/2022
|
Suvarnamma
|
0212036WL0014329
|
Suvarnamma
|
00078
|
CNRB0000138
|
1503
|
1503
|
Processed
|
12/05/2022
|
|
1153356519
|
|
Suvarnamma
|
()
|
|
14
|
Chenne Kothapalle
|
AP-12-036-003-003/011128
()
|
0212036000NRG23240420220302870
|
24/04/2022
|
Ramanjineyulu
|
0212036WL0014548
|
Ramanjineyulu
|
00078
|
CNRB0000138
|
1479
|
1479
|
Processed
|
12/05/2022
|
|
1153356520
|
|
Ramanjineyulu
|
()
|
|
15
|
Chenne Kothapalle
|
AP-12-036-003-003/011267
()
|
0212036000NRG23240420220302876
|
24/04/2022
|
Ramakrishna
|
0212036WL0014548
|
Ramakrishna
|
00078
|
CNRB0000138
|
1324
|
1324
|
Processed
|
12/05/2022
|
|
1153356516
|
|
Ramakrishna
|
()
|
|
16
|
Chenne Kothapalle
|
AP-12-036-003-003/011302
()
|
0212036000NRG23240420220297005
|
24/04/2022
|
Anuradha
|
0212036WL0014329
|
Anuradha
|
00078
|
CNRB0000138
|
1503
|
1503
|
Processed
|
12/05/2022
|
|
1153356514
|
|
Anuradha
|
()
|
|
17
|
Chenne Kothapalle
|
AP-12-036-003-003/011424
()
|
0212036000NRG23240420220297018
|
24/04/2022
|
Sai kalpana
|
0212036WL0014329
|
Sai kalpana
|
00078
|
CNRB0000138
|
1503
|
1503
|
Processed
|
12/05/2022
|
|
1153356522
|
|
Sai kalpana
|
()
|
|
18
|
Chenne Kothapalle
|
AP-12-036-003-003/011452
()
|
0212036000NRG23240420220297020
|
24/04/2022
|
RAVINDRA
|
0212036WL0014329
|
RAVINDRA
|
00078
|
CNRB0000138
|
1503
|
1503
|
Processed
|
12/05/2022
|
|
1153356527
|
|
RAVINDRA
|
()
|
|
19
|
Chenne Kothapalle
|
AP-12-036-003-003/011475
()
|
0212036000NRG23240420220302888
|
24/04/2022
|
SREENIVASULU
|
0212036WL0014548
|
SREENIVASULU
|
00078
|
CNRB0000138
|
1479
|
1479
|
Processed
|
12/05/2022
|
|
1153356518
|
|
SREENIVASULU
|
()
|
|
20
|
Chenne Kothapalle
|
AP-12-036-003-003/011570
()
|
0212036000NRG23240420220297022
|
24/04/2022
|
Lakshmidevi
|
0212036WL0014329
|
Lakshmidevi
|
00078
|
CNRB0000138
|
1503
|
1503
|
Processed
|
12/05/2022
|
|
1153356513
|
|
Lakshmidevi
|
()
|
|
21
|
Chenne Kothapalle
|
AP-12-036-003-003/011570
()
|
0212036000NRG23240420220297021
|
24/04/2022
|
Rammohanreddy
|
0212036WL0014329
|
Rammohanreddy
|
00078
|
CNRB0000138
|
1503
|
1503
|
Processed
|
12/05/2022
|
|
1153356524
|
|
Rammohanreddy
|
()
|
|
22
|
Chenne Kothapalle
|
AP-12-036-003-003/011575
()
|
0212036000NRG23240420220299972
|
24/04/2022
|
GOVARDHAN REDDY
|
0212036WL0014451
|
GOVARDHAN REDDY
|
00078
|
CNRB0000138
|
1318
|
1318
|
Processed
|
12/05/2022
|
|
1153356521
|
|
GOVARDHAN REDDY
|
()
|
|
23
|
Chenne Kothapalle
|
AP-12-036-003-003/011671
()
|
0212036000NRG23240420220297024
|
24/04/2022
|
SUBBAMMA
|
0212036WL0014329
|
SUBBAMMA
|
00078
|
CNRB0000138
|
1503
|
1503
|
Processed
|
12/05/2022
|
|
1153356525
|
|
SUBBAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33208
|
33208
|
|
|
|
|
|
|
|
|
24
|
Chenne Kothapalle
|
AP-12-036-001-001/010038
()
|
0212036000NRG23240420220290491
|
24/04/2022
|
Nagabhusana
|
0212036WL0014118
|
Nagabhusana
|
00078
|
CNRB0003605
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
1153356531
|
|
Nagabhusana
|
()
|
|
25
|
Chenne Kothapalle
|
AP-12-036-001-001/010061
()
|
0212036000NRG23240420220290494
|
24/04/2022
|
Anjineyulu
|
0212036WL0014118
|
Anjineyulu
|
00078
|
CNRB0003605
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
1153356533
|
|
Anjineyulu
|
()
|
|
26
|
Chenne Kothapalle
|
AP-12-036-001-001/010077
()
|
0212036000NRG23240420220280448
|
24/04/2022
|
Akkamma
|
0212036WL0013705
|
Akkamma
|
00078
|
CNRB0003605
|
1426
|
1426
|
Processed
|
12/05/2022
|
|
1153356534
|
|
Akkamma
|
()
|
|
27
|
Chenne Kothapalle
|
AP-12-036-001-001/010151
()
|
0212036000NRG23240420220290506
|
24/04/2022
|
anjali
|
0212036WL0014118
|
anjali
|
00078
|
CNRB0003605
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
1153356530
|
|
anjali
|
()
|
|
28
|
Chenne Kothapalle
|
AP-12-036-001-001/010318
()
|
0212036000NRG23240420220290517
|
24/04/2022
|
Radhamma
|
0212036WL0014118
|
Radhamma
|
00078
|
CNRB0003605
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
1153356535
|
|
Radhamma
|
()
|
|
29
|
Chenne Kothapalle
|
AP-12-036-001-001/010346
()
|
0212036000NRG23240420220290518
|
24/04/2022
|
Nagari Saradamma
|
0212036WL0014118
|
Nagari Saradamma
|
00078
|
CNRB0003605
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
1153356536
|
|
Nagari Saradamma
|
()
|
|
30
|
Chenne Kothapalle
|
AP-12-036-001-001/010360
()
|
0212036000NRG23240420220280477
|
24/04/2022
|
Nagaraju
|
0212036WL0013705
|
Nagaraju
|
00078
|
CNRB0003605
|
1426
|
1426
|
Processed
|
12/05/2022
|
|
1153356529
|
|
Nagaraju
|
()
|
|
31
|
Chenne Kothapalle
|
AP-12-036-001-001/010392
()
|
0212036000NRG23240420220290519
|
24/04/2022
|
Sudha
|
0212036WL0014118
|
Sudha
|
00078
|
CNRB0003605
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
1153356532
|
|
Sudha
|
()
|
|
32
|
Chenne Kothapalle
|
AP-12-036-001-001/010492
()
|
0212036000NRG23240420220280486
|
24/04/2022
|
radha
|
0212036WL0013705
|
radha
|
00078
|
CNRB0003605
|
951
|
951
|
Processed
|
12/05/2022
|
|
1153356528
|
|
radha
|
()
|
|
33
|
Chenne Kothapalle
|
AP-12-036-001-001/010517
()
|
0212036000NRG23240420220280490
|
24/04/2022
|
lakshmidevi
|
0212036WL0013705
|
lakshmidevi
|
00078
|
CNRB0003605
|
1426
|
1426
|
Processed
|
12/05/2022
|
|
1153356537
|
|
lakshmidevi
|
()
|
|
34
|
Chenne Kothapalle
|
AP-12-036-001-001/010615
()
|
0212036000NRG23240420220290524
|
24/04/2022
|
Swarnalatha
|
0212036WL0014118
|
Swarnalatha
|
00078
|
CNRB0003605
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
1153356538
|
|
Swarnalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13461
|
13461
|
|
|
|
|
|
|
|
|
35
|
Chenne Kothapalle
|
AP-12-036-003-003/010088
()
|
0212036000NRG23240420220302834
|
24/04/2022
|
Lakshmidevi
|
0212036WL0014548
|
Lakshmidevi
|
00691
|
IPOS0000001
|
1479
|
1479
|
Processed
|
12/05/2022
|
|
1153356541
|
|
Lakshmidevi
|
()
|
|
36
|
Chenne Kothapalle
|
AP-12-036-003-003/010088
()
|
0212036000NRG23240420220302833
|
24/04/2022
|
Sreeraamulu
|
0212036WL0014548
|
Sreeraamulu
|
00691
|
IPOS0000001
|
1479
|
1479
|
Processed
|
12/05/2022
|
|
1153356540
|
|
Sreeraamulu
|
()
|
|
37
|
Chenne Kothapalle
|
AP-12-036-003-003/011571
()
|
0212036000NRG23240420220297023
|
24/04/2022
|
NARASHIMULU
|
0212036WL0014329
|
NARASHIMULU
|
00691
|
IPOS0000001
|
1503
|
1503
|
Processed
|
12/05/2022
|
|
1153356539
|
|
NARASHIMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4461
|
4461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51130
|
51130
|
|
|
|
|
|
|
|