|
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
|
Chitvel
|
AP-11-042-003-002/070085
()
|
0211042000NRG23291020221939900
|
31/10/2022
|
Chinnamma
|
0211042WL0137577
|
Chinnamma
|
00019
|
APGB0002155
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7013052125
|
|
Mrs CHINNAMMA PANDETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Chitvel
|
AP-11-042-014-012/020177
()
|
0211042000NRG23311020221941148
|
31/10/2022
|
Venkatasubbamma
|
0211042WL0138292
|
Venkatasubbamma
|
00019
|
APGB0002155
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7013052124
|
|
VENKATASUBBAMMA CHENGI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
3
|
Chitvel
|
AP-11-042-003-002/070276
()
|
0211042000NRG23291020221939899
|
31/10/2022
|
Savitramma
|
0211042WL0137576
|
Savitramma
|
00415
|
SBIN0003880
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7013052122
|
|
MRS SAVITRAMMA PANDETI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chitvel
|
AP-11-042-014-012/010102
()
|
0211042000NRG23311020221941157
|
31/10/2022
|
nadipi narasimhulu
|
0211042WL0138300
|
nadipi narasimhulu
|
00415
|
SBIN0003880
|
930
|
930
|
Processed
|
09/12/2022
|
|
7013052126
|
|
NADIPI NARASIMHULU L
|
ICICI BANK LTD(508534)
|
|
5
|
Chitvel
|
AP-11-042-014-012/010105
()
|
0211042000NRG23311020221941158
|
31/10/2022
|
MOSATI SHESAIAH
|
0211042WL0138300
|
MOSATI SHESAIAH
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
09/12/2022
|
|
7013052123
|
|
SESHAIAH M
|
ICICI BANK LTD(508534)
|
|
6
|
Chitvel
|
AP-11-042-014-012/020079
()
|
0211042000NRG23311020221941159
|
31/10/2022
|
Tirupalu
|
0211042WL0138300
|
Tirupalu
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
09/12/2022
|
|
7013052127
|
|
CHETHIPATTU TIRUPALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7318
|
7318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14514
|
14514
|
|
|
|
|
|
|
|