|
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-12-036-014-010/020154
()
|
0212036000NRG23310520221463300
|
31/05/2022
|
naresh
|
0212036WL0050513
|
naresh
|
00019
|
APGB0001033
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3330702186
|
|
naresh
|
()
|
|
2
|
Chenne Kothapalle
|
AP-12-036-014-010/020167
()
|
0212036000NRG23310520221463309
|
31/05/2022
|
Ramudu
|
0212036WL0050513
|
Ramudu
|
00019
|
APGB0001033
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3330702181
|
|
Ramudu
|
()
|
|
3
|
Chenne Kothapalle
|
AP-12-036-014-010/020213
()
|
0212036000NRG23310520221463320
|
31/05/2022
|
Supraja
|
0212036WL0050513
|
Supraja
|
00019
|
APGB0001033
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3330702183
|
|
Supraja
|
()
|
|
4
|
Chenne Kothapalle
|
AP-12-036-014-010/020262
()
|
0212036000NRG23310520221463355
|
31/05/2022
|
SUJATHA
|
0212036WL0050513
|
SUJATHA
|
00019
|
APGB0001033
|
1080
|
1080
|
Rejected
|
26/07/2022
|
|
3330702185
|
No Such Account
|
|
|
|
5
|
Chenne Kothapalle
|
AP-12-036-014-010/020262
()
|
0212036000NRG23310520221463354
|
31/05/2022
|
VENKATESH
|
0212036WL0050513
|
VENKATESH
|
00019
|
APGB0001033
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3330702184
|
|
VENKATESH
|
()
|
|
6
|
Chenne Kothapalle
|
AP-12-036-014-011/010018
()
|
0212036000NRG23310520221463360
|
31/05/2022
|
Sawrnalatha
|
0212036WL0050513
|
Sawrnalatha
|
00019
|
APGB0001033
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3330702182
|
|
Sawrnalatha
|
()
|
|
7
|
Chenne Kothapalle
|
AP-12-036-014-011/010030
()
|
0212036000NRG23310520221463367
|
31/05/2022
|
Savitramma
|
0212036WL0050513
|
Savitramma
|
00019
|
APGB0001033
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3330702176
|
|
Savitramma
|
()
|
|
8
|
Chenne Kothapalle
|
AP-12-036-014-011/010049
()
|
0212036000NRG23310520221463396
|
31/05/2022
|
Akkamma
|
0212036WL0050513
|
Akkamma
|
00019
|
APGB0001033
|
1080
|
1080
|
Rejected
|
26/07/2022
|
|
3330702173
|
No Such Account
|
|
|
|
9
|
Chenne Kothapalle
|
AP-12-036-014-011/010053
()
|
0212036000NRG23310520221463402
|
31/05/2022
|
Bharathi
|
0212036WL0050513
|
Bharathi
|
00019
|
APGB0001033
|
1080
|
1080
|
Rejected
|
26/07/2022
|
|
3330702178
|
No Such Account
|
|
|
|
10
|
Chenne Kothapalle
|
AP-12-036-014-011/010073
()
|
0212036000NRG23310520221463423
|
31/05/2022
|
Nagalakshmi
|
0212036WL0050513
|
Nagalakshmi
|
00019
|
APGB0001033
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3330702174
|
|
Nagalakshmi
|
()
|
|
11
|
Chenne Kothapalle
|
AP-12-036-014-011/010094
()
|
0212036000NRG23310520221463445
|
31/05/2022
|
REDDAMMA
|
0212036WL0050513
|
REDDAMMA
|
00019
|
APGB0001033
|
720
|
720
|
Processed
|
26/07/2022
|
|
3330702180
|
|
REDDAMMA
|
()
|
|
12
|
Chenne Kothapalle
|
AP-12-036-014-011/010094
()
|
0212036000NRG23310520221463444
|
31/05/2022
|
Suresh babu
|
0212036WL0050513
|
Suresh babu
|
00019
|
APGB0001033
|
720
|
720
|
Processed
|
26/07/2022
|
|
3330702177
|
|
Suresh babu
|
()
|
|
13
|
Chenne Kothapalle
|
AP-12-036-014-011/010110
()
|
0212036000NRG23310520221463459
|
31/05/2022
|
Ramanjinamma
|
0212036WL0050513
|
Ramanjinamma
|
00019
|
APGB0001033
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3330702175
|
|
Ramanjinamma
|
()
|
|
14
|
Chenne Kothapalle
|
AP-12-036-014-011/010114
()
|
0212036000NRG23310520221463464
|
31/05/2022
|
Eswaramma
|
0212036WL0050513
|
Eswaramma
|
00019
|
APGB0001033
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3330702179
|
|
Eswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
15
|
Chenne Kothapalle
|
AP-12-036-007-006/011790
()
|
0212036000NRG23310520221492438
|
31/05/2022
|
LAKSHMI
|
0212036WL0051410
|
LAKSHMI
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3330702190
|
|
LAKSHMI
|
()
|
|
16
|
Chenne Kothapalle
|
AP-12-036-014-010/020158
()
|
0212036000NRG23310520221463304
|
31/05/2022
|
ROOPA
|
0212036WL0050513
|
ROOPA
|
00078
|
CNRB0001779
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3330702191
|
|
ROOPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2108
|
2108
|
|
|
|
|
|
|
|
|
17
|
Chenne Kothapalle
|
AP-12-036-014-010/020102
()
|
0212036000NRG23310520221463257
|
31/05/2022
|
SRAVANTHI
|
0212036WL0050513
|
SRAVANTHI
|
00089
|
CBIN0284908
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3330702189
|
|
SRAVANTHI
|
()
|
|
18
|
Chenne Kothapalle
|
AP-12-036-014-010/020147
()
|
0212036000NRG23310520221463292
|
31/05/2022
|
Anil kumar
|
0212036WL0050513
|
Anil kumar
|
00089
|
CBIN0284908
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3330702188
|
|
Anil kumar
|
()
|
|
19
|
Chenne Kothapalle
|
AP-12-036-014-011/010324
()
|
0212036000NRG23310520221463481
|
31/05/2022
|
Ravi
|
0212036WL0050513
|
Ravi
|
00089
|
CBIN0284908
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3330702187
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
20
|
Chenne Kothapalle
|
AP-12-036-014-011/010050
()
|
0212036000NRG23310520221463397
|
31/05/2022
|
Lakshminarayanamma
|
0212036WL0050513
|
Lakshminarayanamma
|
00415
|
SBIN0000250
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3330702195
|
|
MR C LAKSHMINARAYANAMMA
|
()
|
|
21
|
Chenne Kothapalle
|
AP-12-036-014-011/010096
()
|
0212036000NRG23310520221463446
|
31/05/2022
|
Gangulayya
|
0212036WL0050513
|
Gangulayya
|
00415
|
SBIN0000250
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3330702194
|
|
MR GANGULAYYA U
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
22
|
Chenne Kothapalle
|
AP-12-036-014-010/020153
()
|
0212036000NRG23310520221463298
|
31/05/2022
|
Raju
|
0212036WL0050513
|
Raju
|
00468
|
UBIN0812226
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3330702198
|
|
Raju
|
()
|
|
23
|
Chenne Kothapalle
|
AP-12-036-014-010/020260
()
|
0212036000NRG23310520221463350
|
31/05/2022
|
Ram mohan
|
0212036WL0050513
|
Ram mohan
|
00468
|
UBIN0812226
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3330702196
|
|
Ram mohan
|
()
|
|
24
|
Chenne Kothapalle
|
AP-12-036-014-011/010053
()
|
0212036000NRG23310520221463401
|
31/05/2022
|
Gangappa
|
0212036WL0050513
|
Gangappa
|
00468
|
UBIN0812226
|
1080
|
1080
|
Rejected
|
26/07/2022
|
|
3330702199
|
No Such Account
|
|
|
|
25
|
Chenne Kothapalle
|
AP-12-036-014-011/010093
()
|
0212036000NRG23310520221463442
|
31/05/2022
|
Arun
|
0212036WL0050513
|
Arun
|
00468
|
UBIN0812226
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3330702197
|
|
Arun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
26
|
Chenne Kothapalle
|
AP-12-036-014-010/020258
()
|
0212036000NRG23310520221463347
|
31/05/2022
|
Veerendra
|
0212036WL0050513
|
Veerendra
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3330702192
|
|
Veerendra
|
()
|
|
27
|
Chenne Kothapalle
|
AP-12-036-014-011/010016
()
|
0212036000NRG23310520221463359
|
31/05/2022
|
Mohan
|
0212036WL0050513
|
Mohan
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3330702193
|
|
Mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28748
|
28748
|
|
|
|
|
|
|
|