|
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-11-042-014-012/020177
()
|
0211042000NRG23121220221994440
|
12/12/2022
|
Venkatasubbamma
|
0211042WL0165446
|
Venkatasubbamma
|
00019
|
APGB0002155
|
3598
|
3598
|
Processed
|
09/02/2023
|
|
8616070665
|
|
VENKATASUBBAMMA CHENGI
|
ICICI BANK LTD(508534)
|
|
2
|
Chitvel
|
AP-11-042-022-019/010175
()
|
0211042000NRG23121220221994424
|
12/12/2022
|
Tirupaalu
|
0211042WL0165441
|
Tirupaalu
|
00019
|
APGB0002155
|
1370
|
1370
|
Processed
|
09/02/2023
|
|
8616070664
|
|
Kamatam Thirupalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
3
|
Chitvel
|
AP-11-042-022-019/010007
()
|
0211042000NRG23121220221994418
|
12/12/2022
|
Subbamma
|
0211042WL0165441
|
Subbamma
|
00415
|
SBIN0003880
|
228
|
228
|
Processed
|
09/02/2023
|
|
8616070655
|
|
MRS KAMATAM SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chitvel
|
AP-11-042-022-019/010095
()
|
0211042000NRG23121220221994420
|
12/12/2022
|
girija
|
0211042WL0165441
|
girija
|
00415
|
SBIN0003880
|
1142
|
1142
|
Processed
|
09/02/2023
|
|
8616070663
|
|
MRS GIRIJA KAMATAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chitvel
|
AP-11-042-022-019/010095
()
|
0211042000NRG23121220221994419
|
12/12/2022
|
Venkatesu
|
0211042WL0165441
|
Venkatesu
|
00415
|
SBIN0003880
|
1142
|
1142
|
Processed
|
09/02/2023
|
|
8616070660
|
|
MR KAMATAM VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chitvel
|
AP-11-042-022-019/010109
()
|
0211042000NRG23121220221994421
|
12/12/2022
|
Penchalamma
|
0211042WL0165441
|
Penchalamma
|
00415
|
SBIN0003880
|
913
|
913
|
Processed
|
09/02/2023
|
|
8616070649
|
|
PENCHALAMMA CHENGI
|
ICICI BANK LTD(508534)
|
|
7
|
Chitvel
|
AP-11-042-022-019/010111
()
|
0211042000NRG23121220221994422
|
12/12/2022
|
Subramanyam
|
0211042WL0165441
|
Subramanyam
|
00415
|
SBIN0003880
|
1370
|
1370
|
Processed
|
09/02/2023
|
|
8616070661
|
|
MR CHENJI SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chitvel
|
AP-11-042-022-019/010141
()
|
0211042000NRG23121220221994423
|
12/12/2022
|
Lakshmi
|
0211042WL0165441
|
Lakshmi
|
00415
|
SBIN0003880
|
1370
|
1370
|
Processed
|
09/02/2023
|
|
8616070648
|
|
CHENJI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chitvel
|
AP-11-042-022-019/010175
()
|
0211042000NRG23121220221994425
|
12/12/2022
|
KAMATAM DHANA LAKSHMI
|
0211042WL0165441
|
KAMATAM DHANA LAKSHMI
|
00415
|
SBIN0003880
|
1370
|
1370
|
Processed
|
09/02/2023
|
|
8616070650
|
|
Kamatam Danalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Chitvel
|
AP-11-042-022-019/010185
()
|
0211042000NRG23121220221994427
|
12/12/2022
|
Kalavathi
|
0211042WL0165441
|
Kalavathi
|
00415
|
SBIN0003880
|
1370
|
1370
|
Processed
|
09/02/2023
|
|
8616070654
|
|
MRS KAMATAM KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chitvel
|
AP-11-042-022-019/010185
()
|
0211042000NRG23121220221994426
|
12/12/2022
|
Ramana
|
0211042WL0165441
|
Ramana
|
00415
|
SBIN0003880
|
1142
|
1142
|
Processed
|
09/02/2023
|
|
8616070651
|
|
Mr VENKATA RAMANA KAMATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Chitvel
|
AP-11-042-022-019/010187
()
|
0211042000NRG23121220221994428
|
12/12/2022
|
Raajamma
|
0211042WL0165441
|
Raajamma
|
00415
|
SBIN0003880
|
1370
|
1370
|
Processed
|
09/02/2023
|
|
8616070659
|
|
CHENJI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chitvel
|
AP-11-042-022-019/010405
()
|
0211042000NRG23121220221994429
|
12/12/2022
|
Chenji Ramanamma
|
0211042WL0165441
|
Chenji Ramanamma
|
00415
|
SBIN0003880
|
913
|
913
|
Processed
|
09/02/2023
|
|
8616070662
|
|
MRS CHENJI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chitvel
|
AP-11-042-022-019/010429
()
|
0211042000NRG23121220221994431
|
12/12/2022
|
Vakuladevi
|
0211042WL0165441
|
Vakuladevi
|
00415
|
SBIN0003880
|
685
|
685
|
Processed
|
09/02/2023
|
|
8616070656
|
|
MRS VAKULA DEVI THOTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chitvel
|
AP-11-042-022-019/010462
()
|
0211042000NRG23121220221994432
|
12/12/2022
|
munirajamma
|
0211042WL0165441
|
munirajamma
|
00415
|
SBIN0003880
|
1142
|
1142
|
Processed
|
09/02/2023
|
|
8616070653
|
|
MRS CHENJI MUNI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chitvel
|
AP-11-042-022-019/010466
()
|
0211042000NRG23121220221994433
|
12/12/2022
|
yashoda
|
0211042WL0165441
|
yashoda
|
00415
|
SBIN0003880
|
1370
|
1370
|
Processed
|
09/02/2023
|
|
8616070652
|
|
MRS YASODA CHENJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chitvel
|
AP-11-042-022-019/010471
()
|
0211042000NRG23121220221994434
|
12/12/2022
|
Rajya Lakshmi
|
0211042WL0165441
|
Rajya Lakshmi
|
00415
|
SBIN0003880
|
1142
|
1142
|
Processed
|
09/02/2023
|
|
8616070658
|
|
MRS CHENJI RAJYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chitvel
|
AP-11-042-022-019/010472
()
|
0211042000NRG23121220221994435
|
12/12/2022
|
Nagamani
|
0211042WL0165441
|
Nagamani
|
00415
|
SBIN0003880
|
1370
|
1370
|
Processed
|
09/02/2023
|
|
8616070657
|
|
MRS NAGOLU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18039
|
18039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23007
|
23007
|
|
|
|
|
|
|
|