|
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-11-042-002-002/060089
()
|
0211042000NRG23060520220406060
|
07/05/2022
|
GOVINDAIAH
|
0211042WL0018177
|
GOVINDAIAH
|
00019
|
APGB0002155
|
1473
|
1473
|
Processed
|
19/05/2022
|
|
1368090392
|
|
GOVINDAIAH
|
()
|
|
2
|
Chitvel
|
AP-11-042-006-005/100017
()
|
0211042000NRG23060520220405985
|
07/05/2022
|
Venkataramana
|
0211042WL0018167
|
Venkataramana
|
00019
|
APGB0002155
|
1476
|
1476
|
Processed
|
19/05/2022
|
|
1368090393
|
|
Venkataramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2949
|
2949
|
|
|
|
|
|
|
|
|
3
|
Chitvel
|
AP-11-042-002-002/050026
()
|
0211042000NRG23060520220406010
|
07/05/2022
|
Lakshumaiah
|
0211042WL0018177
|
Lakshumaiah
|
00415
|
SBIN0003880
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1368090400
|
|
MR BARIGELA LAKSHMAIAH
|
()
|
|
4
|
Chitvel
|
AP-11-042-002-002/060051
()
|
0211042000NRG23060520220406043
|
07/05/2022
|
Perurui Lakhsmidevi
|
0211042WL0018177
|
Perurui Lakhsmidevi
|
00415
|
SBIN0003880
|
1473
|
1473
|
Processed
|
19/05/2022
|
|
1368090404
|
|
MRS LAKSHMIDEVI PERURI
|
()
|
|
5
|
Chitvel
|
AP-11-042-002-002/060081
()
|
0211042000NRG23060520220406055
|
07/05/2022
|
Ramanamma
|
0211042WL0018177
|
Ramanamma
|
00415
|
SBIN0003880
|
1473
|
1473
|
Processed
|
19/05/2022
|
|
1368090402
|
|
MRS PUNAGANI RAMANAMMA
|
()
|
|
6
|
Chitvel
|
AP-11-042-006-005/010363
()
|
0211042000NRG23060520220405859
|
07/05/2022
|
Bharathi
|
0211042WL0018167
|
Bharathi
|
00415
|
SBIN0003880
|
1476
|
1476
|
Processed
|
19/05/2022
|
|
1368090405
|
|
MRS MALAPALLI BHARATHI
|
()
|
|
7
|
Chitvel
|
AP-11-042-006-005/010363
()
|
0211042000NRG23060520220405858
|
07/05/2022
|
Sreedhar
|
0211042WL0018167
|
Sreedhar
|
00415
|
SBIN0003880
|
1476
|
1476
|
Processed
|
19/05/2022
|
|
1368090406
|
|
MR SREEDHAR MYLAPALLI
|
()
|
|
8
|
Chitvel
|
AP-11-042-006-005/020034
()
|
0211042000NRG23060520220405873
|
07/05/2022
|
CHAKRAVARTHULA MASTANAMMA
|
0211042WL0018167
|
CHAKRAVARTHULA MASTANAMMA
|
00415
|
SBIN0003880
|
881
|
881
|
Processed
|
19/05/2022
|
|
1368090395
|
|
CHAKRAVARTHULA MASTANAMMA
|
()
|
|
9
|
Chitvel
|
AP-11-042-006-005/020080
()
|
0211042000NRG23060520220405892
|
07/05/2022
|
Gangaraju
|
0211042WL0018167
|
Gangaraju
|
00415
|
SBIN0003880
|
1322
|
1322
|
Processed
|
19/05/2022
|
|
1368090398
|
|
MR GANGARAJU LOUDI
|
()
|
|
10
|
Chitvel
|
AP-11-042-006-005/020111
()
|
0211042000NRG23060520220405900
|
07/05/2022
|
Venkataramaraju
|
0211042WL0018167
|
Venkataramaraju
|
00415
|
SBIN0003880
|
1322
|
1322
|
Processed
|
19/05/2022
|
|
1368090401
|
|
MR VENKATA RAMA RAJU CHAKRAVARTHULA
|
()
|
|
11
|
Chitvel
|
AP-11-042-006-005/020216
()
|
0211042000NRG23060520220405913
|
07/05/2022
|
Venkaiah raju
|
0211042WL0018167
|
Venkaiah raju
|
00415
|
SBIN0003880
|
1322
|
1322
|
Processed
|
19/05/2022
|
|
1368090408
|
|
MR GUDURU VENKAIAH RAJUU
|
()
|
|
12
|
Chitvel
|
AP-11-042-006-005/020288
()
|
0211042000NRG23060520220405925
|
07/05/2022
|
umadevi
|
0211042WL0018167
|
umadevi
|
00415
|
SBIN0003880
|
1322
|
1322
|
Processed
|
19/05/2022
|
|
1368090396
|
|
MRS UMADEVI VELIGANDLA UMA DEVI
|
()
|
|
13
|
Chitvel
|
AP-11-042-006-005/020303
()
|
0211042000NRG23060520220405926
|
07/05/2022
|
Vijayalakshmi
|
0211042WL0018167
|
Vijayalakshmi
|
00415
|
SBIN0003880
|
1322
|
1322
|
Processed
|
19/05/2022
|
|
1368090407
|
|
MRS CHOKKARAJU VIJAYALAKSHMI
|
()
|
|
14
|
Chitvel
|
AP-11-042-006-005/020304
()
|
0211042000NRG23060520220405927
|
07/05/2022
|
Saradamma
|
0211042WL0018167
|
Saradamma
|
00415
|
SBIN0003880
|
1322
|
1322
|
Processed
|
19/05/2022
|
|
1368090410
|
|
MR DHAKSHARAJU SARADAMMA
|
()
|
|
15
|
Chitvel
|
AP-11-042-006-005/030021
()
|
0211042000NRG23060520220405930
|
07/05/2022
|
Kannaiah
|
0211042WL0018167
|
Kannaiah
|
00415
|
SBIN0003880
|
1322
|
1322
|
Processed
|
19/05/2022
|
|
1368090399
|
|
MR YAKASIRI KANNAIAH
|
()
|
|
16
|
Chitvel
|
AP-11-042-006-005/030021
()
|
0211042000NRG23060520220405929
|
07/05/2022
|
Nagamani
|
0211042WL0018167
|
Nagamani
|
00415
|
SBIN0003880
|
1322
|
1322
|
Processed
|
19/05/2022
|
|
1368090397
|
|
MRS YAKASIRI NAGAMANI
|
()
|
|
17
|
Chitvel
|
AP-11-042-006-005/070033
()
|
0211042000NRG23060520220405947
|
07/05/2022
|
AKUMALA VENKATA SUBBAIAH
|
0211042WL0018167
|
AKUMALA VENKATA SUBBAIAH
|
00415
|
SBIN0003880
|
1476
|
1476
|
Processed
|
19/05/2022
|
|
1368090394
|
|
AKUMALLA VENKATA SUBBAIAH
|
()
|
|
18
|
Chitvel
|
AP-11-042-006-005/070083
()
|
0211042000NRG23060520220405952
|
07/05/2022
|
Sankaramma
|
0211042WL0018167
|
Sankaramma
|
00415
|
SBIN0003880
|
1476
|
1476
|
Processed
|
19/05/2022
|
|
1368090409
|
|
MR RAYAPU SANKARAMMA
|
()
|
|
19
|
Chitvel
|
AP-11-042-006-005/070084
()
|
0211042000NRG23060520220405953
|
07/05/2022
|
Rajamma
|
0211042WL0018167
|
Rajamma
|
00415
|
SBIN0003880
|
1476
|
1476
|
Processed
|
19/05/2022
|
|
1368090403
|
|
MRS MAHAKALI RAJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23475
|
23475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26424
|
26424
|
|
|
|
|
|
|
|