|
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-12-036-004-004/010027
()
|
0212036000NRG23200520221129075
|
20/05/2022
|
Santhamma
|
0212036WL0041189
|
Santhamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1979018313
|
|
Santhamma
|
()
|
|
2
|
Chenne Kothapalle
|
AP-12-036-004-004/010047
()
|
0212036000NRG23200520221129082
|
20/05/2022
|
Chandrakala
|
0212036WL0041189
|
Chandrakala
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1979018309
|
|
Chandrakala
|
()
|
|
3
|
Chenne Kothapalle
|
AP-12-036-004-004/010442
()
|
0212036000NRG23200520221129107
|
20/05/2022
|
aravind
|
0212036WL0041189
|
aravind
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1979018311
|
|
aravind
|
()
|
|
4
|
Chenne Kothapalle
|
AP-12-036-004-004/050054
()
|
0212036000NRG23200520221129114
|
20/05/2022
|
Pullamma
|
0212036WL0041189
|
Pullamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1979018308
|
|
Pullamma
|
()
|
|
5
|
Chenne Kothapalle
|
AP-12-036-004-004/050102
()
|
0212036000NRG23200520221129121
|
20/05/2022
|
Narayanamma
|
0212036WL0041189
|
Narayanamma
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1979018305
|
|
Narayanamma
|
()
|
|
6
|
Chenne Kothapalle
|
AP-12-036-004-004/050104
()
|
0212036000NRG23200520221129125
|
20/05/2022
|
kousalya
|
0212036WL0041189
|
kousalya
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1979018312
|
|
kousalya
|
()
|
|
7
|
Chenne Kothapalle
|
AP-12-036-004-004/050169
()
|
0212036000NRG23200520221129136
|
20/05/2022
|
Eeswaraiah
|
0212036WL0041189
|
Eeswaraiah
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1979018310
|
|
Eeswaraiah
|
()
|
|
8
|
Chenne Kothapalle
|
AP-12-036-004-004/050534
()
|
0212036000NRG23200520221129174
|
20/05/2022
|
rajeswari
|
0212036WL0041189
|
rajeswari
|
00078
|
CNRB0003734
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1979018314
|
|
rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
9
|
Chenne Kothapalle
|
AP-12-036-004-004/010391
()
|
0212036000NRG23200520221129104
|
20/05/2022
|
naresh
|
0212036WL0041189
|
naresh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
1979018306
|
|
naresh
|
()
|
|
10
|
Chenne Kothapalle
|
AP-12-036-004-004/050097
()
|
0212036000NRG23200520221129120
|
20/05/2022
|
Narasinhulu
|
0212036WL0041189
|
Narasinhulu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/06/2022
|
|
1979018307
|
|
Narasinhulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11600
|
11600
|
|
|
|
|
|
|
|