|
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-11-042-015-013/160093
()
|
0211042000NRG23140520220567478
|
16/05/2022
|
Dhanalakshmi
|
0211042WL0024599
|
Dhanalakshmi
|
00019
|
APGB0002087
|
918
|
918
|
Processed
|
05/06/2022
|
|
1979026839
|
|
Dhanalakshmi
|
()
|
|
2
|
Chitvel
|
AP-11-042-015-013/160123
()
|
0211042000NRG23140520220567487
|
16/05/2022
|
BHARATHAMMA
|
0211042WL0024599
|
BHARATHAMMA
|
00019
|
APGB0002087
|
1020
|
1020
|
Processed
|
05/06/2022
|
|
1979026840
|
|
BHARATHAMMA
|
()
|
|
3
|
Chitvel
|
AP-11-042-016-014/010296
()
|
0211042000NRG23140520220567988
|
16/05/2022
|
hema latha
|
0211042WL0024625
|
hema latha
|
00019
|
APGB0002087
|
1540
|
1540
|
Processed
|
05/06/2022
|
|
1979026838
|
|
hema latha
|
()
|
|
4
|
Chitvel
|
AP-11-042-016-014/010306
()
|
0211042000NRG23140520220567989
|
16/05/2022
|
manemma
|
0211042WL0024625
|
manemma
|
00019
|
APGB0002087
|
1540
|
1540
|
Processed
|
05/06/2022
|
|
1979026837
|
|
manemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
5
|
Chitvel
|
AP-11-042-003-002/070054
()
|
0211042000NRG23140520220567712
|
16/05/2022
|
Suresh babu
|
0211042WL0024607
|
Suresh babu
|
00019
|
APGB0002155
|
1282
|
1282
|
Rejected
|
05/06/2022
|
|
1979026844
|
No Such Account
|
|
|
|
6
|
Chitvel
|
AP-11-042-003-002/070193
()
|
0211042000NRG23140520220567737
|
16/05/2022
|
sreenlvasulu
|
0211042WL0024607
|
sreenlvasulu
|
00019
|
APGB0002155
|
1282
|
1282
|
Processed
|
05/06/2022
|
|
1979026841
|
|
sreenlvasulu
|
()
|
|
7
|
Chitvel
|
AP-11-042-003-002/070298
()
|
0211042000NRG23140520220567761
|
16/05/2022
|
haresh
|
0211042WL0024607
|
haresh
|
00019
|
APGB0002155
|
1282
|
1282
|
Processed
|
05/06/2022
|
|
1979026842
|
|
haresh
|
()
|
|
8
|
Chitvel
|
AP-11-042-013-010/040017
()
|
0211042000NRG23140520220567176
|
16/05/2022
|
Venkatesh
|
0211042WL0024586
|
Venkatesh
|
00019
|
APGB0002155
|
1185
|
1185
|
Processed
|
05/06/2022
|
|
1979026843
|
|
Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5031
|
5031
|
|
|
|
|
|
|
|
|
9
|
Chitvel
|
AP-11-042-001-003/010071
()
|
0211042000NRG23140520220559617
|
16/05/2022
|
sivaiah
|
0211042WL0024327
|
sivaiah
|
00415
|
SBIN0003880
|
1357
|
1357
|
Processed
|
05/06/2022
|
|
1979026854
|
|
MR PILLIPOGU SIVAIAH
|
()
|
|
10
|
Chitvel
|
AP-11-042-001-003/020042
()
|
0211042000NRG23140520220559648
|
16/05/2022
|
PILLIPOGU ANJAMMA
|
0211042WL0024327
|
PILLIPOGU ANJAMMA
|
00415
|
SBIN0003880
|
1357
|
1357
|
Processed
|
05/06/2022
|
|
1979026850
|
|
MRS ANJAMMA PILLIPOGU
|
()
|
|
11
|
Chitvel
|
AP-11-042-001-003/020052
()
|
0211042000NRG23140520220559657
|
16/05/2022
|
Narasimhulu
|
0211042WL0024327
|
Narasimhulu
|
00415
|
SBIN0003880
|
1357
|
1357
|
Processed
|
05/06/2022
|
|
1979026847
|
|
MR PILLI POGU NARASIMHULU
|
()
|
|
12
|
Chitvel
|
AP-11-042-001-003/020062
()
|
0211042000NRG23140520220559660
|
16/05/2022
|
INUKOLU PARVATHAMMA
|
0211042WL0024327
|
INUKOLU PARVATHAMMA
|
00415
|
SBIN0003880
|
1357
|
1357
|
Processed
|
05/06/2022
|
|
1979026862
|
|
MRS ENUKOLU PARVATHAMMA
|
()
|
|
13
|
Chitvel
|
AP-11-042-001-003/020072
()
|
0211042000NRG23140520220559667
|
16/05/2022
|
Bhanuprasad
|
0211042WL0024327
|
Bhanuprasad
|
00415
|
SBIN0003880
|
1357
|
1357
|
Processed
|
05/06/2022
|
|
1979026869
|
|
MR BHANUPRASAD MANGALA
|
()
|
|
14
|
Chitvel
|
AP-11-042-001-003/020072
()
|
0211042000NRG23140520220559666
|
16/05/2022
|
Sai Kumar
|
0211042WL0024327
|
Sai Kumar
|
00415
|
SBIN0003880
|
1357
|
1357
|
Processed
|
05/06/2022
|
|
1979026872
|
|
MR SAI KUMAR MANGALA
|
()
|
|
15
|
Chitvel
|
AP-11-042-001-004/040014
()
|
0211042000NRG23140520220567168
|
16/05/2022
|
Thirupathi Prabhakar
|
0211042WL0024586
|
Thirupathi Prabhakar
|
00415
|
SBIN0003880
|
1185
|
1185
|
Processed
|
05/06/2022
|
|
1979026868
|
|
PRABHAKAR TIRUPATI
|
()
|
|
16
|
Chitvel
|
AP-11-042-003-002/070021
()
|
0211042000NRG23140520220567692
|
16/05/2022
|
Narasaiah
|
0211042WL0024607
|
Narasaiah
|
00415
|
SBIN0003880
|
641
|
641
|
Processed
|
05/06/2022
|
|
1979026852
|
|
SANIBOYANA NARASAIAH
|
()
|
|
17
|
Chitvel
|
AP-11-042-003-002/070156
()
|
0211042000NRG23140520220567730
|
16/05/2022
|
Miriyam Ramasubbamma
|
0211042WL0024607
|
Miriyam Ramasubbamma
|
00415
|
SBIN0003880
|
1282
|
1282
|
Processed
|
05/06/2022
|
|
1979026877
|
|
MR MIRAYAM RAMASUBBAMMA
|
()
|
|
18
|
Chitvel
|
AP-11-042-003-002/070190
()
|
0211042000NRG23140520220567733
|
16/05/2022
|
ADILAKSHAMMA
|
0211042WL0024607
|
ADILAKSHAMMA
|
00415
|
SBIN0003880
|
1282
|
1282
|
Processed
|
05/06/2022
|
|
1979026861
|
|
MRS ANALA ADI LAKSHAMMA
|
()
|
|
19
|
Chitvel
|
AP-11-042-003-002/070260
()
|
0211042000NRG23140520220567745
|
16/05/2022
|
Bharathi
|
0211042WL0024607
|
Bharathi
|
00415
|
SBIN0003880
|
1282
|
1282
|
Processed
|
05/06/2022
|
|
1979026875
|
|
MRS YARRABALLI BHARATHI
|
()
|
|
20
|
Chitvel
|
AP-11-042-003-002/070295
()
|
0211042000NRG23140520220567760
|
16/05/2022
|
DHANALAKSHMI
|
0211042WL0024607
|
DHANALAKSHMI
|
00415
|
SBIN0003880
|
1282
|
1282
|
Processed
|
05/06/2022
|
|
1979026885
|
|
MRS ANALA DHANALAKSHMI
|
()
|
|
21
|
Chitvel
|
AP-11-042-003-002/070295
()
|
0211042000NRG23140520220567759
|
16/05/2022
|
sankaraiah
|
0211042WL0024607
|
sankaraiah
|
00415
|
SBIN0003880
|
1282
|
1282
|
Processed
|
05/06/2022
|
|
1979026866
|
|
MR ANALA SANKARAIAH
|
()
|
|
22
|
Chitvel
|
AP-11-042-003-002/090072
()
|
0211042000NRG23140520220566386
|
16/05/2022
|
Sankaramma
|
0211042WL0024565
|
Sankaramma
|
00415
|
SBIN0003880
|
1268
|
1268
|
Processed
|
05/06/2022
|
|
1979026853
|
|
MRS KESAM SANKARAMMA
|
()
|
|
23
|
Chitvel
|
AP-11-042-003-002/110127
()
|
0211042000NRG23140520220566429
|
16/05/2022
|
mani kanta
|
0211042WL0024565
|
mani kanta
|
00415
|
SBIN0003880
|
1271
|
1271
|
Processed
|
05/06/2022
|
|
1979026867
|
|
MR MALLA MANI KANTA
|
()
|
|
24
|
Chitvel
|
AP-11-042-003-002/110195
()
|
0211042000NRG23140520220566436
|
16/05/2022
|
MINUKU RAMADEVI
|
0211042WL0024565
|
MINUKU RAMADEVI
|
00415
|
SBIN0003880
|
1271
|
1271
|
Processed
|
05/06/2022
|
|
1979026883
|
|
MRS MINUKU RAMADEVI
|
()
|
|
25
|
Chitvel
|
AP-11-042-003-002/120165
()
|
0211042000NRG23140520220566552
|
16/05/2022
|
saraswathamma
|
0211042WL0024568
|
saraswathamma
|
00415
|
SBIN0003880
|
1283
|
1283
|
Processed
|
05/06/2022
|
|
1979026878
|
|
MR KOCHERLA SARASWATHAMMA
|
()
|
|
26
|
Chitvel
|
AP-11-042-013-010/040034
()
|
0211042000NRG23140520220567183
|
16/05/2022
|
Mahesh
|
0211042WL0024586
|
Mahesh
|
00415
|
SBIN0003880
|
1423
|
1423
|
Processed
|
05/06/2022
|
|
1979026858
|
|
MR KOONAPALLE MAHESH BABU
|
()
|
|
27
|
Chitvel
|
AP-11-042-013-010/040055
()
|
0211042000NRG23140520220567196
|
16/05/2022
|
krishnaiah
|
0211042WL0024586
|
krishnaiah
|
00415
|
SBIN0003880
|
1185
|
1185
|
Processed
|
05/06/2022
|
|
1979026851
|
|
MR KRISHNAIAH PASUPULETI
|
()
|
|
28
|
Chitvel
|
AP-11-042-013-010/040121
()
|
0211042000NRG23140520220567221
|
16/05/2022
|
Venkata Rathanamma
|
0211042WL0024586
|
Venkata Rathanamma
|
00415
|
SBIN0003880
|
1423
|
1423
|
Processed
|
05/06/2022
|
|
1979026848
|
|
MRS DUNDAGALA VENKATA RATHANAMMA
|
()
|
|
29
|
Chitvel
|
AP-11-042-013-010/050033
()
|
0211042000NRG23140520220567240
|
16/05/2022
|
Sudharshan
|
0211042WL0024586
|
Sudharshan
|
00415
|
SBIN0003880
|
1423
|
1423
|
Processed
|
05/06/2022
|
|
1979026863
|
|
MR JALAKAM SUDARSHAN
|
()
|
|
30
|
Chitvel
|
AP-11-042-014-012/030036
()
|
0211042000NRG23140520220559751
|
16/05/2022
|
Penchalamma
|
0211042WL0024332
|
Penchalamma
|
00415
|
SBIN0003880
|
1468
|
1468
|
Processed
|
05/06/2022
|
|
1979026871
|
|
MRS PENCHALAMMA BODA
|
()
|
|
31
|
Chitvel
|
AP-11-042-014-012/030039
()
|
0211042000NRG23140520220559752
|
16/05/2022
|
Venkatayya
|
0211042WL0024332
|
Venkatayya
|
00415
|
SBIN0003880
|
1468
|
1468
|
Processed
|
05/06/2022
|
|
1979026864
|
|
MR MODAPOTHULA VENKATAIAH
|
()
|
|
32
|
Chitvel
|
AP-11-042-014-012/030040
()
|
0211042000NRG23140520220559754
|
16/05/2022
|
reddamma
|
0211042WL0024332
|
reddamma
|
00415
|
SBIN0003880
|
1468
|
1468
|
Processed
|
05/06/2022
|
|
1979026857
|
|
MR BODA REDDAMMA
|
()
|
|
33
|
Chitvel
|
AP-11-042-014-012/030043
()
|
0211042000NRG23140520220559757
|
16/05/2022
|
Karteek
|
0211042WL0024332
|
Karteek
|
00415
|
SBIN0003880
|
1468
|
1468
|
Processed
|
05/06/2022
|
|
1979026882
|
|
MR KARTEEK MODAPOTHULA
|
()
|
|
34
|
Chitvel
|
AP-11-042-014-012/030058
()
|
0211042000NRG23140520220559769
|
16/05/2022
|
mahesh
|
0211042WL0024332
|
mahesh
|
00415
|
SBIN0003880
|
1468
|
1468
|
Processed
|
05/06/2022
|
|
1979026874
|
|
MR BODA MAHESH
|
()
|
|
35
|
Chitvel
|
AP-11-042-014-012/030208
()
|
0211042000NRG23140520220559813
|
16/05/2022
|
Mallikaarjuna
|
0211042WL0024332
|
Mallikaarjuna
|
00415
|
SBIN0003880
|
1223
|
1223
|
Processed
|
05/06/2022
|
|
1979026860
|
|
MR MALLIKARJUNA MODAPOTHULA
|
()
|
|
36
|
Chitvel
|
AP-11-042-014-012/030301
()
|
0211042000NRG23140520220559826
|
16/05/2022
|
changayya
|
0211042WL0024332
|
changayya
|
00415
|
SBIN0003880
|
1468
|
1468
|
Processed
|
05/06/2022
|
|
1979026880
|
|
MR MODAPOTHULA CHENGAIAH
|
()
|
|
37
|
Chitvel
|
AP-11-042-015-013/160039
()
|
0211042000NRG23140520220567470
|
16/05/2022
|
sravani
|
0211042WL0024599
|
sravani
|
00415
|
SBIN0003880
|
918
|
918
|
Processed
|
05/06/2022
|
|
1979026879
|
|
MISS YANTHOTI SRAVANI
|
()
|
|
38
|
Chitvel
|
AP-11-042-015-013/180043
()
|
0211042000NRG23140520220567358
|
16/05/2022
|
KRISHNAVENI
|
0211042WL0024592
|
KRISHNAVENI
|
00415
|
SBIN0003880
|
914
|
914
|
Processed
|
05/06/2022
|
|
1979026881
|
|
MRS SIDDAM KRISHNAVENI
|
()
|
|
39
|
Chitvel
|
AP-11-042-022-019/010404
()
|
0211042000NRG23140520220558550
|
16/05/2022
|
Subbareddy
|
0211042WL0024262
|
Subbareddy
|
00415
|
SBIN0003880
|
1274
|
1274
|
Processed
|
05/06/2022
|
|
1979026849
|
|
SUBBA REDDY PULA
|
()
|
|
40
|
Chitvel
|
AP-11-042-022-019/010462
()
|
0211042000NRG23140520220558552
|
16/05/2022
|
irasayya
|
0211042WL0024262
|
irasayya
|
00415
|
SBIN0003880
|
1274
|
1274
|
Processed
|
05/06/2022
|
|
1979026865
|
|
MR CHENJI IRASAIAH
|
()
|
|
41
|
Chitvel
|
AP-11-042-022-019/010464
()
|
0211042000NRG23140520220558554
|
16/05/2022
|
satyanarayana
|
0211042WL0024262
|
satyanarayana
|
00415
|
SBIN0003880
|
1274
|
1274
|
Processed
|
05/06/2022
|
|
1979026855
|
|
MR SATHYA NARAYANA CHENJI
|
()
|
|
42
|
Chitvel
|
AP-11-042-022-019/010473
()
|
0211042000NRG23140520220558560
|
16/05/2022
|
Sreenu
|
0211042WL0024262
|
Sreenu
|
00415
|
SBIN0003880
|
1274
|
1274
|
Processed
|
05/06/2022
|
|
1979026884
|
|
MR KAMATAM SREENU
|
()
|
|
43
|
Chitvel
|
AP-11-042-022-019/010493
()
|
0211042000NRG23140520220558569
|
16/05/2022
|
MUTEYAGARI PENCHALAIAH
|
0211042WL0024262
|
MUTEYAGARI PENCHALAIAH
|
00415
|
SBIN0003880
|
1274
|
1274
|
Processed
|
05/06/2022
|
|
1979026873
|
|
MR MUTEYAGARI PENCHALAIAH
|
()
|
|
44
|
Chitvel
|
AP-11-042-022-019/010565
()
|
0211042000NRG23140520220558578
|
16/05/2022
|
REDDYVARI BHARATHI
|
0211042WL0024262
|
REDDYVARI BHARATHI
|
00415
|
SBIN0003880
|
1274
|
1274
|
Processed
|
05/06/2022
|
|
1979026876
|
|
MISS BHARATHI R
|
()
|
|
45
|
Chitvel
|
AP-11-042-022-019/010568
()
|
0211042000NRG23140520220558579
|
16/05/2022
|
DHANAVEL LALITHA
|
0211042WL0024262
|
DHANAVEL LALITHA
|
00415
|
SBIN0003880
|
1274
|
1274
|
Processed
|
05/06/2022
|
|
1979026859
|
|
MRS DHANAVEL LALITHA
|
()
|
|
46
|
Chitvel
|
AP-11-042-022-019/010569
()
|
0211042000NRG23140520220558580
|
16/05/2022
|
CHENJI MUNEMMA
|
0211042WL0024262
|
CHENJI MUNEMMA
|
00415
|
SBIN0003880
|
1274
|
1274
|
Processed
|
05/06/2022
|
|
1979026856
|
|
MRS CHENJI MUNEMMA
|
()
|
|
47
|
Chitvel
|
AP-11-042-022-019/010573
()
|
0211042000NRG23140520220558581
|
16/05/2022
|
MUTHYALAMMA
|
0211042WL0024262
|
MUTHYALAMMA
|
00415
|
SBIN0003880
|
1274
|
1274
|
Processed
|
05/06/2022
|
|
1979026870
|
|
MRS CHANJI MUTHAYALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50254
|
50254
|
|
|
|
|
|
|
|
|
48
|
Chitvel
|
AP-11-042-016-014/010296
()
|
0211042000NRG23140520220567896
|
16/05/2022
|
BOLLEPALLI GUNDAIAH YADAVV
|
0211042WL0024613
|
BOLLEPALLI GUNDAIAH YADAVV
|
00415
|
SBIN0020883
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1979026886
|
|
MR BOLLEPALLI GUNDAIAH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
49
|
Chitvel
|
AP-11-042-003-002/070046
()
|
0211042000NRG23140520220567709
|
16/05/2022
|
P Venu
|
0211042WL0024607
|
P Venu
|
00691
|
IPOS0000001
|
1282
|
1282
|
Processed
|
05/06/2022
|
|
1979026846
|
|
P Venu
|
()
|
|
50
|
Chitvel
|
AP-11-042-003-002/110020
()
|
0211042000NRG23140520220566405
|
16/05/2022
|
A Yallamma
|
0211042WL0024565
|
A Yallamma
|
00691
|
IPOS0000001
|
1271
|
1271
|
Processed
|
05/06/2022
|
|
1979026845
|
|
A Yallamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2553
|
2553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64398
|
64398
|
|
|
|
|
|
|
|