|
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-12-036-003-003/010545
()
|
0212036000NRG23240220233557771
|
24/02/2023
|
Lakshminarayanareddy
|
0212036WL238619
|
Lakshminarayanareddy
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240334164
|
|
G LAKSHMI NARAYANA R
|
CANARA BANK(508532)
|
|
2
|
Chenne Kothapalle
|
AP-12-036-003-003/010545
()
|
0212036000NRG23240220233557770
|
24/02/2023
|
Rukmini
|
0212036WL238619
|
Rukmini
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240334165
|
|
GALI RUKMINI
|
CANARA BANK(508532)
|
|
3
|
Chenne Kothapalle
|
AP-12-036-003-003/011229
()
|
0212036000NRG23240220233557763
|
24/02/2023
|
suseelamma
|
0212036WL238613
|
suseelamma
|
00078
|
CNRB0000138
|
771
|
771
|
Processed
|
29/03/2023
|
|
0240334167
|
|
S SUSEELAMMA
|
CANARA BANK(508532)
|
|
4
|
Chenne Kothapalle
|
AP-12-036-003-003/030181
()
|
0212036000NRG23240220233557768
|
24/02/2023
|
Jayamma
|
0212036WL238617
|
Jayamma
|
00078
|
CNRB0000138
|
1022
|
1022
|
Processed
|
29/03/2023
|
|
0240334168
|
|
P JAYAMMA
|
CANARA BANK(508532)
|
|
5
|
Chenne Kothapalle
|
AP-12-036-003-003/100031
()
|
0212036000NRG23240220233557764
|
24/02/2023
|
GANGANA ASHWARTHAMMA
|
0212036WL238614
|
GANGANA ASHWARTHAMMA
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0240334166
|
|
GANGANA ASHWARTHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6419
|
6419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6419
|
6419
|
|
|
|
|
|
|
|