|
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-11-042-011-008/020176
()
|
0211042000NRG23241220222009948
|
24/12/2022
|
latha
|
0211042WL0173596
|
latha
|
00019
|
APGB0002155
|
3598
|
3598
|
Processed
|
09/02/2023
|
|
8617188153
|
|
latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
2
|
Chitvel
|
AP-11-042-011-008/020049
()
|
0211042000NRG23241220222009949
|
24/12/2022
|
Amaravathi
|
0211042WL0173597
|
Amaravathi
|
00415
|
SBIN0003880
|
3598
|
3598
|
Processed
|
09/02/2023
|
|
8617188149
|
|
MRS AMARAVATHI NARAGANTI
|
()
|
|
3
|
Chitvel
|
AP-11-042-015-013/010461
()
|
0211042000NRG23241220222009961
|
24/12/2022
|
Jayamma
|
0211042WL0173604
|
Jayamma
|
00415
|
SBIN0003880
|
1175
|
1175
|
Processed
|
09/02/2023
|
|
8617188150
|
|
M KANTHAMMA M ADI NARAYANA REDDY E OR S
|
()
|
|
4
|
Chitvel
|
AP-11-042-015-013/010461
()
|
0211042000NRG23241220222009962
|
24/12/2022
|
Nageswaraiah
|
0211042WL0173604
|
Nageswaraiah
|
00415
|
SBIN0003880
|
1175
|
1175
|
Processed
|
09/02/2023
|
|
8617188151
|
|
MR BACCHU NAGESWARAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5948
|
5948
|
|
|
|
|
|
|
|
|
5
|
Chitvel
|
AP-11-042-011-008/020210
()
|
0211042000NRG23241220222009874
|
24/12/2022
|
M Chinna Chengal Reddy
|
0211042WL0173561
|
M Chinna Chengal Reddy
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8617188152
|
|
M Chinna Chengal Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11088
|
11088
|
|
|
|
|
|
|
|