|
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-11-042-013-010/040017
()
|
0211042000NRG23020520220311566
|
02/05/2022
|
Venkatesh
|
0211042WL0014776
|
Venkatesh
|
00019
|
APGB0002155
|
1177
|
1177
|
Processed
|
18/05/2022
|
|
1348991395
|
|
Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1177
|
1177
|
|
|
|
|
|
|
|
|
2
|
Chitvel
|
AP-11-042-001-004/040014
()
|
0211042000NRG23020520220311560
|
02/05/2022
|
Thirupathi Prabhakar
|
0211042WL0014776
|
Thirupathi Prabhakar
|
00415
|
SBIN0003880
|
706
|
706
|
Processed
|
18/05/2022
|
|
1348991403
|
|
PRABHAKAR TIRUPATI
|
()
|
|
3
|
Chitvel
|
AP-11-042-013-010/040034
()
|
0211042000NRG23020520220311573
|
02/05/2022
|
Mahesh
|
0211042WL0014776
|
Mahesh
|
00415
|
SBIN0003880
|
1413
|
1413
|
Processed
|
18/05/2022
|
|
1348991401
|
|
MR KOONAPALLE MAHESH BABU
|
()
|
|
4
|
Chitvel
|
AP-11-042-013-010/040055
()
|
0211042000NRG23020520220311587
|
02/05/2022
|
krishnaiah
|
0211042WL0014776
|
krishnaiah
|
00415
|
SBIN0003880
|
1412
|
1412
|
Processed
|
18/05/2022
|
|
1348991400
|
|
MR KRISHNAIAH PASUPULETI
|
()
|
|
5
|
Chitvel
|
AP-11-042-013-010/040121
()
|
0211042000NRG23020520220311613
|
02/05/2022
|
Venkata Rathanamma
|
0211042WL0014776
|
Venkata Rathanamma
|
00415
|
SBIN0003880
|
1177
|
1177
|
Processed
|
18/05/2022
|
|
1348991399
|
|
MRS DUNDAGALA VENKATA RATHANAMMA
|
()
|
|
6
|
Chitvel
|
AP-11-042-022-019/020002
()
|
0211042000NRG23300420220281204
|
02/05/2022
|
venkataiya
|
0211042WL0013505
|
venkataiya
|
00415
|
SBIN0003880
|
1248
|
1248
|
Processed
|
18/05/2022
|
|
1348991397
|
|
MR SUNKARA VENKATAIAH
|
()
|
|
7
|
Chitvel
|
AP-11-042-022-019/020152
()
|
0211042000NRG23300420220281247
|
02/05/2022
|
Ramaswamy
|
0211042WL0013505
|
Ramaswamy
|
00415
|
SBIN0003880
|
832
|
832
|
Processed
|
18/05/2022
|
|
1348991398
|
|
THOTA RAMASWAMI
|
()
|
|
8
|
Chitvel
|
AP-11-042-022-019/020152
()
|
0211042000NRG23300420220281246
|
02/05/2022
|
Subbalakshumma
|
0211042WL0013505
|
Subbalakshumma
|
00415
|
SBIN0003880
|
1248
|
1248
|
Processed
|
18/05/2022
|
|
1348991402
|
|
MRS THOTA SUBBA LAKSHUMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8036
|
8036
|
|
|
|
|
|
|
|
|
9
|
Chitvel
|
AP-11-042-022-019/020166
()
|
0211042000NRG23300420220281248
|
02/05/2022
|
S RAMASWAMI
|
0211042WL0013505
|
S RAMASWAMI
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
18/05/2022
|
|
1348991396
|
|
S RAMASWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10461
|
10461
|
|
|
|
|
|
|
|