|
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-12-036-010-008/010135
()
|
0212036000NRG23200520221137522
|
20/05/2022
|
Naagarathnamma
|
0212036WL0041332
|
Naagarathnamma
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
05/06/2022
|
|
1979003592
|
|
Naagarathnamma
|
()
|
|
2
|
Chenne Kothapalle
|
AP-12-036-010-008/010184
()
|
0212036000NRG23200520221137535
|
20/05/2022
|
NAGAVENI
|
0212036WL0041332
|
NAGAVENI
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
05/06/2022
|
|
1979003603
|
|
NAGAVENI
|
()
|
|
3
|
Chenne Kothapalle
|
AP-12-036-010-008/010185
()
|
0212036000NRG23200520221137536
|
20/05/2022
|
Rangappa
|
0212036WL0041332
|
Rangappa
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
05/06/2022
|
|
1979003595
|
|
Rangappa
|
()
|
|
4
|
Chenne Kothapalle
|
AP-12-036-010-008/010264
()
|
0212036000NRG23200520221137557
|
20/05/2022
|
Sumalatha
|
0212036WL0041332
|
Sumalatha
|
00019
|
APGB0001033
|
1012
|
1012
|
Processed
|
05/06/2022
|
|
1979003590
|
|
Sumalatha
|
()
|
|
5
|
Chenne Kothapalle
|
AP-12-036-010-008/010265
()
|
0212036000NRG23200520221137559
|
20/05/2022
|
Anitha
|
0212036WL0041332
|
Anitha
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
05/06/2022
|
|
1979003583
|
|
Anitha
|
()
|
|
6
|
Chenne Kothapalle
|
AP-12-036-010-008/010271
()
|
0212036000NRG23200520221137561
|
20/05/2022
|
Nelkaotappa
|
0212036WL0041332
|
Nelkaotappa
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
05/06/2022
|
|
1979003584
|
|
Nelkaotappa
|
()
|
|
7
|
Chenne Kothapalle
|
AP-12-036-010-008/010285
()
|
0212036000NRG23200520221137568
|
20/05/2022
|
Kumari
|
0212036WL0041332
|
Kumari
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
05/06/2022
|
|
1979003594
|
|
Kumari
|
()
|
|
8
|
Chenne Kothapalle
|
AP-12-036-010-008/010285
()
|
0212036000NRG23200520221137567
|
20/05/2022
|
Murali
|
0212036WL0041332
|
Murali
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
05/06/2022
|
|
1979003589
|
|
Murali
|
()
|
|
9
|
Chenne Kothapalle
|
AP-12-036-010-008/010287
()
|
0212036000NRG23200520221137569
|
20/05/2022
|
Krisnaveni
|
0212036WL0041332
|
Krisnaveni
|
00019
|
APGB0001033
|
1012
|
1012
|
Processed
|
05/06/2022
|
|
1979003585
|
|
Krisnaveni
|
()
|
|
10
|
Chenne Kothapalle
|
AP-12-036-010-008/010301
()
|
0212036000NRG23200520221137579
|
20/05/2022
|
Kesavareddy
|
0212036WL0041332
|
Kesavareddy
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
05/06/2022
|
|
1979003605
|
|
Kesavareddy
|
()
|
|
11
|
Chenne Kothapalle
|
AP-12-036-010-008/010308
()
|
0212036000NRG23200520221137583
|
20/05/2022
|
Anitha
|
0212036WL0041332
|
Anitha
|
00019
|
APGB0001033
|
1012
|
1012
|
Processed
|
05/06/2022
|
|
1979003586
|
|
Anitha
|
()
|
|
12
|
Chenne Kothapalle
|
AP-12-036-010-008/010308
()
|
0212036000NRG23200520221137582
|
20/05/2022
|
Rangareddy
|
0212036WL0041332
|
Rangareddy
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
05/06/2022
|
|
1979003581
|
|
Rangareddy
|
()
|
|
13
|
Chenne Kothapalle
|
AP-12-036-010-008/010322
()
|
0212036000NRG23200520221137587
|
20/05/2022
|
Eramma
|
0212036WL0041332
|
Eramma
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
05/06/2022
|
|
1979003587
|
|
Eramma
|
()
|
|
14
|
Chenne Kothapalle
|
AP-12-036-010-008/010431
()
|
0212036000NRG23200520221137609
|
20/05/2022
|
bhagayamma
|
0212036WL0041332
|
bhagayamma
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
05/06/2022
|
|
1979003591
|
|
bhagayamma
|
()
|
|
15
|
Chenne Kothapalle
|
AP-12-036-010-008/010431
()
|
0212036000NRG23200520221137608
|
20/05/2022
|
seenappa
|
0212036WL0041332
|
seenappa
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
05/06/2022
|
|
1979003588
|
|
seenappa
|
()
|
|
16
|
Chenne Kothapalle
|
AP-12-036-010-008/010521
()
|
0212036000NRG23200520221137618
|
20/05/2022
|
RANGAMMA
|
0212036WL0041332
|
RANGAMMA
|
00019
|
APGB0001033
|
1012
|
1012
|
Processed
|
05/06/2022
|
|
1979003582
|
|
RANGAMMA
|
()
|
|
17
|
Chenne Kothapalle
|
AP-12-036-010-008/010522
()
|
0212036000NRG23200520221137620
|
20/05/2022
|
KAVITHA
|
0212036WL0041332
|
KAVITHA
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
05/06/2022
|
|
1979003596
|
|
KAVITHA
|
()
|
|
18
|
Chenne Kothapalle
|
AP-12-036-010-008/010526
()
|
0212036000NRG23200520221137622
|
20/05/2022
|
CHANDRAKALA
|
0212036WL0041332
|
CHANDRAKALA
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
05/06/2022
|
|
1979003599
|
|
CHANDRAKALA
|
()
|
|
19
|
Chenne Kothapalle
|
AP-12-036-010-008/010526
()
|
0212036000NRG23200520221137621
|
20/05/2022
|
NELAKOTAPPA
|
0212036WL0041332
|
NELAKOTAPPA
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
05/06/2022
|
|
1979003600
|
|
NELAKOTAPPA
|
()
|
|
20
|
Chenne Kothapalle
|
AP-12-036-010-008/20142
()
|
0212036000NRG23200520221137623
|
20/05/2022
|
C LAKSHMI
|
0212036WL0041332
|
C LAKSHMI
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
05/06/2022
|
|
1979003598
|
|
C LAKSHMI
|
()
|
|
21
|
Chenne Kothapalle
|
AP-12-036-010-008/20142
()
|
0212036000NRG23200520221137624
|
20/05/2022
|
TALARI NARASIMHUDU
|
0212036WL0041332
|
TALARI NARASIMHUDU
|
00019
|
APGB0001033
|
1215
|
1215
|
Processed
|
05/06/2022
|
|
1979003601
|
|
TALARI NARASIMHUDU
|
()
|
|
22
|
Chenne Kothapalle
|
AP-12-036-013-009/010034
()
|
0212036000NRG23200520221132993
|
20/05/2022
|
Ramanamma
|
0212036WL0041248
|
Ramanamma
|
00019
|
APGB0001033
|
1440
|
1440
|
Rejected
|
05/06/2022
|
|
1979003579
|
No Such Account
|
|
|
|
23
|
Chenne Kothapalle
|
AP-12-036-013-009/010083
()
|
0212036000NRG23200520221133001
|
20/05/2022
|
Padmaja
|
0212036WL0041248
|
Padmaja
|
00019
|
APGB0001033
|
1008
|
1008
|
Processed
|
05/06/2022
|
|
1979003593
|
|
Padmaja
|
()
|
|
24
|
Chenne Kothapalle
|
AP-12-036-013-009/010198
()
|
0212036000NRG23200520221133026
|
20/05/2022
|
HARSHAVARDAN
|
0212036WL0041248
|
HARSHAVARDAN
|
00019
|
APGB0001033
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
1979003604
|
|
HARSHAVARDAN
|
()
|
|
25
|
Chenne Kothapalle
|
AP-12-036-013-009/010211
()
|
0212036000NRG23200520221137324
|
20/05/2022
|
Mohan Reddy
|
0212036WL0041329
|
Mohan Reddy
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1979003602
|
|
Mohan Reddy
|
()
|
|
26
|
Chenne Kothapalle
|
AP-12-036-013-009/010260
()
|
0212036000NRG23200520221137329
|
20/05/2022
|
Saraswathamma
|
0212036WL0041329
|
Saraswathamma
|
00019
|
APGB0001033
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1979003597
|
|
Saraswathamma
|
()
|
|
27
|
Chenne Kothapalle
|
AP-12-036-013-009/010262
()
|
0212036000NRG23200520221133036
|
20/05/2022
|
Hanumanthureddy
|
0212036WL0041248
|
Hanumanthureddy
|
00019
|
APGB0001033
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
1979003580
|
|
Hanumanthureddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32011
|
32011
|
|
|
|
|
|
|
|
|
28
|
Chenne Kothapalle
|
AP-12-036-010-008/010277
()
|
0212036000NRG23200520221137563
|
20/05/2022
|
Jayanth
|
0212036WL0041332
|
Jayanth
|
00415
|
SBIN0000250
|
1215
|
1215
|
Processed
|
05/06/2022
|
|
1979003606
|
|
MR TALARI JAYANTH
|
()
|
|
29
|
Chenne Kothapalle
|
AP-12-036-010-008/010512
()
|
0212036000NRG23200520221137617
|
20/05/2022
|
Shankara
|
0212036WL0041332
|
Shankara
|
00415
|
SBIN0000250
|
1215
|
1215
|
Processed
|
05/06/2022
|
|
1979003607
|
|
MR TALARI SHANKAR
|
()
|
|
30
|
Chenne Kothapalle
|
AP-12-036-013-009/010260
()
|
0212036000NRG23200520221137328
|
20/05/2022
|
Krishnamurthi
|
0212036WL0041329
|
Krishnamurthi
|
00415
|
SBIN0000250
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1979003608
|
|
MR NICHEENAMETLA KRISHNAMURTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
31
|
Chenne Kothapalle
|
AP-12-036-010-008/010178
()
|
0212036000NRG23200520221137533
|
20/05/2022
|
PRADEEP KUMAR REDDY
|
0212036WL0041332
|
PRADEEP KUMAR REDDY
|
00468
|
UBIN0812226
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979003612
|
|
PRADEEP KUMAR REDDY
|
()
|
|
32
|
Chenne Kothapalle
|
AP-12-036-013-009/010211
()
|
0212036000NRG23200520221137325
|
20/05/2022
|
Savitramma
|
0212036WL0041329
|
Savitramma
|
00468
|
UBIN0812226
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1979003610
|
|
Savitramma
|
()
|
|
33
|
Chenne Kothapalle
|
AP-12-036-013-009/010231
()
|
0212036000NRG23200520221133033
|
20/05/2022
|
ANANDH REDDY
|
0212036WL0041248
|
ANANDH REDDY
|
00468
|
UBIN0812226
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
1979003613
|
|
ANANDH REDDY
|
()
|
|
34
|
Chenne Kothapalle
|
AP-12-036-013-009/010262
()
|
0212036000NRG23200520221133037
|
20/05/2022
|
Ramanareddy
|
0212036WL0041248
|
Ramanareddy
|
00468
|
UBIN0812226
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
1979003611
|
|
Ramanareddy
|
()
|
|
35
|
Chenne Kothapalle
|
AP-12-036-013-009/010283
()
|
0212036000NRG23200520221137334
|
20/05/2022
|
Narayanareddy
|
0212036WL0041329
|
Narayanareddy
|
00468
|
UBIN0812226
|
1020
|
1020
|
Processed
|
06/06/2022
|
|
1979003609
|
|
Narayanareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
36
|
Chenne Kothapalle
|
AP-12-036-010-008/010290
()
|
0212036000NRG23200520221137571
|
20/05/2022
|
SUMAN RAJ
|
0212036WL0041332
|
SUMAN RAJ
|
00468
|
UBIN0820075
|
1215
|
1215
|
Processed
|
06/06/2022
|
|
1979003614
|
|
SUMAN RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42931
|
42931
|
|
|
|
|
|
|
|