|
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-11-042-006-005/070059
()
|
0211042000NRG23200820221796822
|
22/08/2022
|
Venkatasubbareddy
|
0211042WL0088963
|
Venkatasubbareddy
|
00019
|
APGB0002155
|
1339
|
1339
|
Processed
|
30/08/2022
|
|
4288862375
|
|
Venkatasubbareddy
|
()
|
|
2
|
Chitvel
|
AP-11-042-006-005/100003
()
|
0211042000NRG23200820221796827
|
22/08/2022
|
Hymavathi
|
0211042WL0088963
|
Hymavathi
|
00019
|
APGB0002155
|
1339
|
1339
|
Processed
|
30/08/2022
|
|
4288862374
|
|
Hymavathi
|
()
|
|
3
|
Chitvel
|
AP-11-042-006-005/100046
()
|
0211042000NRG23200820221796831
|
22/08/2022
|
Sama Sinu
|
0211042WL0088963
|
Sama Sinu
|
00019
|
APGB0002155
|
1339
|
1339
|
Processed
|
30/08/2022
|
|
4288862376
|
|
Sama Sinu
|
()
|
|
4
|
Chitvel
|
AP-11-042-006-005/100048
()
|
0211042000NRG23200820221796832
|
22/08/2022
|
SUBBA RAYUDU SAMA
|
0211042WL0088963
|
SUBBA RAYUDU SAMA
|
00019
|
APGB0002155
|
1339
|
1339
|
Processed
|
30/08/2022
|
|
4288862373
|
|
SUBBA RAYUDU SAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5356
|
5356
|
|
|
|
|
|
|
|
|
5
|
Chitvel
|
AP-11-042-006-005/020304
()
|
0211042000NRG23200820221796813
|
22/08/2022
|
Saradamma
|
0211042WL0088963
|
Saradamma
|
00415
|
SBIN0003880
|
1088
|
1088
|
Processed
|
30/08/2022
|
|
4288862385
|
|
MR DHAKSHARAJU SARADAMMA
|
()
|
|
6
|
Chitvel
|
AP-11-042-006-005/020305
()
|
0211042000NRG23200820221796814
|
22/08/2022
|
Sankar Raju
|
0211042WL0088963
|
Sankar Raju
|
00415
|
SBIN0003880
|
1088
|
1088
|
Processed
|
30/08/2022
|
|
4288862381
|
|
MR DAKSHRAJU SANKAR RAJU
|
()
|
|
7
|
Chitvel
|
AP-11-042-006-005/020306
()
|
0211042000NRG23200820221796815
|
22/08/2022
|
Lakshmi Devi
|
0211042WL0088963
|
Lakshmi Devi
|
00415
|
SBIN0003880
|
1088
|
1088
|
Processed
|
30/08/2022
|
|
4288862383
|
|
MRS CHAKRAVARTHULA LAKSHMIDEVI
|
()
|
|
8
|
Chitvel
|
AP-11-042-006-005/030021
()
|
0211042000NRG23200820221796817
|
22/08/2022
|
Nagamani
|
0211042WL0088963
|
Nagamani
|
00415
|
SBIN0003880
|
1088
|
1088
|
Processed
|
30/08/2022
|
|
4288862379
|
|
MRS YAKASIRI NAGAMANI
|
()
|
|
9
|
Chitvel
|
AP-11-042-006-005/070058
()
|
0211042000NRG23200820221796820
|
22/08/2022
|
Gangireddy
|
0211042WL0088963
|
Gangireddy
|
00415
|
SBIN0003880
|
1116
|
1116
|
Processed
|
30/08/2022
|
|
4288862378
|
|
KOMMIREDDY GANGI REDDY
|
()
|
|
10
|
Chitvel
|
AP-11-042-006-005/070058
()
|
0211042000NRG23200820221796821
|
22/08/2022
|
Kalavathi
|
0211042WL0088963
|
Kalavathi
|
00415
|
SBIN0003880
|
1339
|
1339
|
Processed
|
30/08/2022
|
|
4288862380
|
|
MRS KOMMIREDDY KALAVATHI
|
()
|
|
11
|
Chitvel
|
AP-11-042-006-005/070059
()
|
0211042000NRG23200820221796823
|
22/08/2022
|
Padmavathi
|
0211042WL0088963
|
Padmavathi
|
00415
|
SBIN0003880
|
1339
|
1339
|
Processed
|
30/08/2022
|
|
4288862377
|
|
MRS PADMAVATHI KOMMIREDDY
|
()
|
|
12
|
Chitvel
|
AP-11-042-006-005/080166
()
|
0211042000NRG23200820221796825
|
22/08/2022
|
LAKSHMI DEVI LINGAM
|
0211042WL0088963
|
LAKSHMI DEVI LINGAM
|
00415
|
SBIN0003880
|
1116
|
1116
|
Processed
|
30/08/2022
|
|
4288862387
|
|
MRS LAKSHMIDEVI LINGAM
|
()
|
|
13
|
Chitvel
|
AP-11-042-006-005/100043
()
|
0211042000NRG23200820221796829
|
22/08/2022
|
REDDYCHARLA SUPRAJA
|
0211042WL0088963
|
REDDYCHARLA SUPRAJA
|
00415
|
SBIN0003880
|
1116
|
1116
|
Processed
|
30/08/2022
|
|
4288862386
|
|
MR REDDYCHARLA SUPRAJA
|
()
|
|
14
|
Chitvel
|
AP-11-042-006-005/100046
()
|
0211042000NRG23200820221796830
|
22/08/2022
|
Sama Rajamma
|
0211042WL0088963
|
Sama Rajamma
|
00415
|
SBIN0003880
|
1116
|
1116
|
Processed
|
30/08/2022
|
|
4288862382
|
|
MRS SAMA RAJAMMA
|
()
|
|
15
|
Chitvel
|
AP-11-042-011-008/020218
()
|
0211042000NRG23180820221794292
|
22/08/2022
|
Sushma
|
0211042WL0088603
|
Sushma
|
00415
|
SBIN0003880
|
3598
|
3598
|
Processed
|
30/08/2022
|
|
4288862384
|
|
MS NARAGANTI SUSMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15092
|
15092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|