|
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-11-042-006-005/090023
()
|
0211042000NRG23170320232328494
|
17/03/2023
|
MOHAN RAJU BUKKARAJU
|
0211042WL244443
|
MOHAN RAJU BUKKARAJU
|
00019
|
APGB0002155
|
1028
|
1028
|
Rejected
|
12/04/2023
|
|
0413369503
|
No Such Account
|
|
|
|
2
|
Chitvel
|
AP-11-042-006-005/090023
()
|
0211042000NRG23170320232328495
|
17/03/2023
|
SREEDEVI BUKKARAJU
|
0211042WL244443
|
SREEDEVI BUKKARAJU
|
00019
|
APGB0002155
|
1028
|
1028
|
Processed
|
01/04/2023
|
|
0413369501
|
|
SREEDEVI BUKKARAJU
|
()
|
|
3
|
Chitvel
|
AP-11-042-011-008/020191
()
|
0211042000NRG23170320232328623
|
17/03/2023
|
REKHA
|
0211042WL244464
|
REKHA
|
00019
|
APGB0002155
|
1799
|
1799
|
Processed
|
01/04/2023
|
|
0413369502
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
4
|
Chitvel
|
AP-11-042-006-005/090023
()
|
0211042000NRG23170320232328496
|
17/03/2023
|
B BRAMHA TEJA
|
0211042WL244443
|
B BRAMHA TEJA
|
00152
|
HDFC0002911
|
1028
|
1028
|
Processed
|
01/04/2023
|
|
0413369504
|
|
B BRAMHA TEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
5
|
Chitvel
|
AP-11-042-006-005/070011
()
|
0211042000NRG23170320232333333
|
17/03/2023
|
Lakshumamma
|
0211042WL244966
|
Lakshumamma
|
00415
|
SBIN0003880
|
753
|
753
|
Processed
|
01/04/2023
|
|
0413369505
|
|
LAKSHMAMMA MADITHAPU
|
()
|
|
6
|
Chitvel
|
AP-11-042-006-005/100082
()
|
0211042000NRG23170320232333369
|
17/03/2023
|
N ADINARAYANA RAJU
|
0211042WL244966
|
N ADINARAYANA RAJU
|
00415
|
SBIN0003880
|
1254
|
1254
|
Processed
|
01/04/2023
|
|
0413369506
|
|
MR ADINARAYANARAJU N
|
()
|
|
7
|
Chitvel
|
AP-11-042-006-005/100082
()
|
0211042000NRG23170320232333368
|
17/03/2023
|
Nandiraju Varalakshmi
|
0211042WL244966
|
Nandiraju Varalakshmi
|
00415
|
SBIN0003880
|
1254
|
1254
|
Processed
|
01/04/2023
|
|
0413369508
|
|
MRS NANDIRAJU VARALAKSHMI
|
()
|
|
8
|
Chitvel
|
AP-11-042-011-008/120065
()
|
0211042000NRG23170320232328678
|
17/03/2023
|
UARAKARANAM SAI PRASANA LAKSHMI
|
0211042WL244479
|
UARAKARANAM SAI PRASANA LAKSHMI
|
00415
|
SBIN0003880
|
1799
|
1799
|
Processed
|
01/04/2023
|
|
0413369507
|
|
MISS UARAKARANAM SAI PRASANA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
9
|
Chitvel
|
AP-11-042-020-017/160058
()
|
0211042000NRG23170320232329145
|
17/03/2023
|
Penchalayya
|
0211042WL244512
|
Penchalayya
|
00468
|
UBIN0561631
|
844
|
844
|
Processed
|
01/04/2023
|
|
0413369509
|
|
Penchalayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10787
|
10787
|
|
|
|
|
|
|
|