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-11-042-006-005/020309 ()
|
0211042000NRG23141120221956818
|
14/11/2022
|
Rathnamma
|
0211042WL0146867
|
Rathnamma
|
00415
|
SBIN0003880
|
3341
|
3341
|
Processed
|
08/12/2022
|
|
7010900766
|
|
MISS RATHNAMMA PERIMITI
|
()
|
2
|
Chitvel
|
AP-11-042-022-019/010566 ()
|
0211042000NRG23141120221956525
|
14/11/2022
|
PONDALUR KALPANA
|
0211042WL0146713
|
PONDALUR KALPANA
|
00415
|
SBIN0003880
|
3598
|
3598
|
Processed
|
08/12/2022
|
|
7010900764
|
|
MRS PONDALUR KALPANA
|
()
|
3
|
Chitvel
|
AP-11-042-022-019/20188 ()
|
0211042000NRG23141120221956530
|
14/11/2022
|
PADMAVATHI PATURU
|
0211042WL0146716
|
PADMAVATHI PATURU
|
00415
|
SBIN0003880
|
3598
|
3598
|
Processed
|
08/12/2022
|
|
7010900765
|
|
MRS PATURU PADMAVATHI
|
()
|
4
|
Chitvel
|
AP-11-042-022-019/20188 ()
|
0211042000NRG23141120221956531
|
14/11/2022
|
PATURU SRINIVASULU
|
0211042WL0146716
|
PATURU SRINIVASULU
|
00415
|
SBIN0003880
|
3598
|
3598
|
Processed
|
08/12/2022
|
|
7010900761
|
|
PATURU SRINIVASULU
|
()
|
5
|
Chitvel
|
AP-11-042-022-019/20189 ()
|
0211042000NRG23141120221956529
|
14/11/2022
|
P SUBBA RAYUDU
|
0211042WL0146715
|
P SUBBA RAYUDU
|
00415
|
SBIN0003880
|
3598
|
3598
|
Processed
|
08/12/2022
|
|
7010900763
|
|
P SUBBA RAYUDU
|
()
|
6
|
Chitvel
|
AP-11-042-022-019/20189 ()
|
0211042000NRG23141120221956528
|
14/11/2022
|
PATURI LAKSHMI REDDI KUMAR
|
0211042WL0146715
|
PATURI LAKSHMI REDDI KUMAR
|
00415
|
SBIN0003880
|
3598
|
3598
|
Processed
|
08/12/2022
|
|
7010900762
|
|
MRS PATURU REDDY KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21331
|
21331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21331
|
21331
|
|
|
|
|
|
|
|