|
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-11-042-015-013/160093
()
|
0211042000NRG23230420220153791
|
23/04/2022
|
Dhanalakshmi
|
0211042WL0008392
|
Dhanalakshmi
|
00019
|
APGB0002087
|
1349
|
1349
|
Processed
|
11/05/2022
|
|
1107783519
|
|
Dhanalakshmi
|
()
|
|
2
|
Chitvel
|
AP-11-042-015-013/160123
()
|
0211042000NRG23230420220153795
|
23/04/2022
|
BHARATHAMMA
|
0211042WL0008392
|
BHARATHAMMA
|
00019
|
APGB0002087
|
899
|
899
|
Processed
|
11/05/2022
|
|
1107783520
|
|
BHARATHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
3
|
Chitvel
|
AP-11-042-001-004/010052
()
|
0211042000NRG23230420220159417
|
23/04/2022
|
PENCHALAMMA KATARU
|
0211042WL0008642
|
PENCHALAMMA KATARU
|
00019
|
APGB0002155
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1107783523
|
|
PENCHALAMMA KATARU
|
()
|
|
4
|
Chitvel
|
AP-11-042-001-004/010394
()
|
0211042000NRG23230420220161121
|
23/04/2022
|
subbaramaraju
|
0211042WL0008690
|
subbaramaraju
|
00019
|
APGB0002155
|
1411
|
1411
|
Processed
|
11/05/2022
|
|
1107783524
|
|
subbaramaraju
|
()
|
|
5
|
Chitvel
|
AP-11-042-011-008/020029
()
|
0211042000NRG23230420220155025
|
23/04/2022
|
koteswaraiah
|
0211042WL0008430
|
koteswaraiah
|
00019
|
APGB0002155
|
1391
|
1391
|
Processed
|
11/05/2022
|
|
1107783521
|
|
koteswaraiah
|
()
|
|
6
|
Chitvel
|
AP-11-042-011-008/120048
()
|
0211042000NRG23230420220155087
|
23/04/2022
|
naga munendra
|
0211042WL0008430
|
naga munendra
|
00019
|
APGB0002155
|
1391
|
1391
|
Processed
|
11/05/2022
|
|
1107783522
|
|
naga munendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5603
|
5603
|
|
|
|
|
|
|
|
|
7
|
Chitvel
|
AP-11-042-001-003/020052
()
|
0211042000NRG23230420220160269
|
23/04/2022
|
Narasimhulu
|
0211042WL0008664
|
Narasimhulu
|
00415
|
SBIN0003880
|
940
|
940
|
Processed
|
12/05/2022
|
|
1107783526
|
|
MR PILLI POGU NARASIMHULU
|
()
|
|
8
|
Chitvel
|
AP-11-042-001-003/020062
()
|
0211042000NRG23230420220160272
|
23/04/2022
|
INUKOLU PARVATHAMMA
|
0211042WL0008664
|
INUKOLU PARVATHAMMA
|
00415
|
SBIN0003880
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
1107783532
|
|
MRS ENUKOLU PARVATHAMMA
|
()
|
|
9
|
Chitvel
|
AP-11-042-001-003/020072
()
|
0211042000NRG23230420220160278
|
23/04/2022
|
Bhanuprasad
|
0211042WL0008664
|
Bhanuprasad
|
00415
|
SBIN0003880
|
1411
|
1411
|
Processed
|
12/05/2022
|
|
1107783534
|
|
MR BHANUPRASAD MANGALA
|
()
|
|
10
|
Chitvel
|
AP-11-042-001-003/020072
()
|
0211042000NRG23230420220160277
|
23/04/2022
|
Sai Kumar
|
0211042WL0008664
|
Sai Kumar
|
00415
|
SBIN0003880
|
1411
|
1411
|
Processed
|
12/05/2022
|
|
1107783536
|
|
MR SAI KUMAR MANGALA
|
()
|
|
11
|
Chitvel
|
AP-11-042-001-004/010008
()
|
0211042000NRG23230420220159395
|
23/04/2022
|
Sankarayya
|
0211042WL0008642
|
Sankarayya
|
00415
|
SBIN0003880
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1107783531
|
|
MR KAYALA SANKARAIAH
|
()
|
|
12
|
Chitvel
|
AP-11-042-001-004/010127
()
|
0211042000NRG23230420220159429
|
23/04/2022
|
Nirmala
|
0211042WL0008642
|
Nirmala
|
00415
|
SBIN0003880
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1107783542
|
|
MRS NANABALA NIRMALA
|
()
|
|
13
|
Chitvel
|
AP-11-042-001-004/010373
()
|
0211042000NRG23230420220161116
|
23/04/2022
|
Adhilakshumma
|
0211042WL0008690
|
Adhilakshumma
|
00415
|
SBIN0003880
|
1411
|
1411
|
Processed
|
12/05/2022
|
|
1107783538
|
|
MR AVULA ADI LAKSHUMMA
|
()
|
|
14
|
Chitvel
|
AP-11-042-001-004/010395
()
|
0211042000NRG23230420220161122
|
23/04/2022
|
gopal
|
0211042WL0008690
|
gopal
|
00415
|
SBIN0003880
|
1411
|
1411
|
Processed
|
12/05/2022
|
|
1107783525
|
|
MR PASALA GOPAL
|
()
|
|
15
|
Chitvel
|
AP-11-042-001-004/010396
()
|
0211042000NRG23230420220161123
|
23/04/2022
|
eswaraiah
|
0211042WL0008690
|
eswaraiah
|
00415
|
SBIN0003880
|
1411
|
1411
|
Processed
|
12/05/2022
|
|
1107783528
|
|
NANABALA ESWARAIAH
|
()
|
|
16
|
Chitvel
|
AP-11-042-001-004/010398
()
|
0211042000NRG23230420220161124
|
23/04/2022
|
arun kumar
|
0211042WL0008690
|
arun kumar
|
00415
|
SBIN0003880
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
1107783540
|
|
MR NANABALA ARUN KUMAR
|
()
|
|
17
|
Chitvel
|
AP-11-042-001-004/010400
()
|
0211042000NRG23230420220161125
|
23/04/2022
|
GUTTI HARI PRASAD
|
0211042WL0008690
|
GUTTI HARI PRASAD
|
00415
|
SBIN0003880
|
940
|
940
|
Processed
|
12/05/2022
|
|
1107783537
|
|
MR GUTTI HARI PRASAD
|
()
|
|
18
|
Chitvel
|
AP-11-042-011-008/020182
()
|
0211042000NRG23230420220155056
|
23/04/2022
|
SUMATHI
|
0211042WL0008430
|
SUMATHI
|
00415
|
SBIN0003880
|
1159
|
1159
|
Processed
|
12/05/2022
|
|
1107783541
|
|
MISS SUMATHI SANEPALLI
|
()
|
|
19
|
Chitvel
|
AP-11-042-011-008/020217
()
|
0211042000NRG23230420220155060
|
23/04/2022
|
Sujatha
|
0211042WL0008430
|
Sujatha
|
00415
|
SBIN0003880
|
1159
|
1159
|
Processed
|
12/05/2022
|
|
1107783533
|
|
MR CHANDRASETT SUJATHA
|
()
|
|
20
|
Chitvel
|
AP-11-042-011-008/020218
()
|
0211042000NRG23230420220155061
|
23/04/2022
|
Sushma
|
0211042WL0008430
|
Sushma
|
00415
|
SBIN0003880
|
464
|
464
|
Processed
|
12/05/2022
|
|
1107783539
|
|
MS NARAGANTI SUSMA
|
()
|
|
21
|
Chitvel
|
AP-11-042-011-008/110063
()
|
0211042000NRG23230420220155080
|
23/04/2022
|
Maheswar
|
0211042WL0008430
|
Maheswar
|
00415
|
SBIN0003880
|
1391
|
1391
|
Processed
|
12/05/2022
|
|
1107783527
|
|
MR OJILI MAHESWAR
|
()
|
|
22
|
Chitvel
|
AP-11-042-014-012/030036
()
|
0211042000NRG23230420220154337
|
23/04/2022
|
Penchalamma
|
0211042WL0008410
|
Penchalamma
|
00415
|
SBIN0003880
|
1426
|
1426
|
Processed
|
12/05/2022
|
|
1107783535
|
|
MRS PENCHALAMMA BODA
|
()
|
|
23
|
Chitvel
|
AP-11-042-014-012/030040
()
|
0211042000NRG23230420220154339
|
23/04/2022
|
reddamma
|
0211042WL0008410
|
reddamma
|
00415
|
SBIN0003880
|
1426
|
1426
|
Processed
|
12/05/2022
|
|
1107783529
|
|
MR BODA REDDAMMA
|
()
|
|
24
|
Chitvel
|
AP-11-042-014-012/030043
()
|
0211042000NRG23230420220154342
|
23/04/2022
|
Karteek
|
0211042WL0008410
|
Karteek
|
00415
|
SBIN0003880
|
1426
|
1426
|
Processed
|
12/05/2022
|
|
1107783545
|
|
MR KARTEEK MODAPOTHULA
|
()
|
|
25
|
Chitvel
|
AP-11-042-014-012/030208
()
|
0211042000NRG23230420220154397
|
23/04/2022
|
Mallikaarjuna
|
0211042WL0008410
|
Mallikaarjuna
|
00415
|
SBIN0003880
|
951
|
951
|
Processed
|
12/05/2022
|
|
1107783530
|
|
MR MALLIKARJUNA MODAPOTHULA
|
()
|
|
26
|
Chitvel
|
AP-11-042-014-012/030301
()
|
0211042000NRG23230420220154408
|
23/04/2022
|
changayya
|
0211042WL0008410
|
changayya
|
00415
|
SBIN0003880
|
1426
|
1426
|
Processed
|
12/05/2022
|
|
1107783543
|
|
MR MODAPOTHULA CHENGAIAH
|
()
|
|
27
|
Chitvel
|
AP-11-042-015-013/180043
()
|
0211042000NRG23230420220153938
|
23/04/2022
|
KRISHNAVENI
|
0211042WL0008400
|
KRISHNAVENI
|
00415
|
SBIN0003880
|
1122
|
1122
|
Processed
|
12/05/2022
|
|
1107783544
|
|
MRS SIDDAM KRISHNAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26056
|
26056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33907
|
33907
|
|
|
|
|
|
|
|