|
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-11-042-016-014/40071
()
|
0211042000NRG23160320232324737
|
16/03/2023
|
Pabbala Ramesh Babu Yadav
|
0211042WL243865
|
Pabbala Ramesh Babu Yadav
|
00019
|
APGB0002087
|
1799
|
1799
|
Processed
|
01/04/2023
|
|
0413348297
|
|
Pabbala Ramesh Babu Yadav
|
()
|
|
2
|
Chitvel
|
AP-11-042-017-015/70041
()
|
0211042000NRG23160320232326471
|
16/03/2023
|
Pullaganti Nandini
|
0211042WL244061
|
Pullaganti Nandini
|
00019
|
APGB0002087
|
841
|
841
|
Processed
|
01/04/2023
|
|
0413348298
|
|
Pullaganti Nandini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
Chitvel
|
AP-11-042-019-017/140088
()
|
0211042000NRG23160320232326726
|
16/03/2023
|
Male Venkata Sivaiah
|
0211042WL244147
|
Male Venkata Sivaiah
|
00019
|
APGB0002171
|
935
|
935
|
Processed
|
01/04/2023
|
|
0413348299
|
|
Male Venkata Sivaiah
|
()
|
|
4
|
Chitvel
|
AP-11-042-020-017/170132
()
|
0211042000NRG23160320232326054
|
16/03/2023
|
MADDIRAJU MAMATA
|
0211042WL244025
|
MADDIRAJU MAMATA
|
00019
|
APGB0002171
|
1799
|
1799
|
Processed
|
01/04/2023
|
|
0413348300
|
|
MADDIRAJU MAMATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2734
|
2734
|
|
|
|
|
|
|
|
|
5
|
Chitvel
|
AP-11-042-021-018/010107
()
|
0211042000NRG23150320232315599
|
16/03/2023
|
Dilipkumar
|
0211042WL242472
|
Dilipkumar
|
00415
|
SBIN0001459
|
1542
|
1542
|
Processed
|
01/04/2023
|
|
0413348301
|
|
MR DILIP KUMAR YALAKACHARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
6
|
Chitvel
|
AP-11-042-008-007/040102
()
|
0211042000NRG23160320232326289
|
16/03/2023
|
LAKSHMIDEVI JANGATI
|
0211042WL244048
|
LAKSHMIDEVI JANGATI
|
00415
|
SBIN0003880
|
1383
|
1383
|
Processed
|
01/04/2023
|
|
0413348304
|
|
MRS LAKSHMIDEVI JANGATI
|
()
|
|
7
|
Chitvel
|
AP-11-042-008-007/120158
()
|
0211042000NRG23150320232314227
|
16/03/2023
|
MALLESWARAMMA MANDA
|
0211042WL242216
|
MALLESWARAMMA MANDA
|
00415
|
SBIN0003880
|
1799
|
1799
|
Processed
|
01/04/2023
|
|
0413348302
|
|
MRS MALLESWARAMMA MANDA
|
()
|
|
8
|
Chitvel
|
AP-11-042-014-012/40046
()
|
0211042000NRG23160320232327301
|
16/03/2023
|
MOSATI SAI RAM
|
0211042WL244192
|
MOSATI SAI RAM
|
00415
|
SBIN0003880
|
1799
|
1799
|
Processed
|
01/04/2023
|
|
0413348303
|
|
MR MOSATI SAI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4981
|
4981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11897
|
11897
|
|
|
|
|
|
|
|