|
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-11-042-022-019/010609
()
|
0211042000NRG23290120232059497
|
29/01/2023
|
GANGADEVI BALU
|
0211042WL0192619
|
GANGADEVI BALU
|
00019
|
APGB0002087
|
514
|
514
|
Processed
|
09/02/2023
|
|
8615766782
|
|
MRS BALU GANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
2
|
Chitvel
|
AP-11-042-005-002/220247
()
|
0211042000NRG23290120232059496
|
29/01/2023
|
Lakshmi Devi
|
0211042WL0192618
|
Lakshmi Devi
|
00415
|
SBIN0003880
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615766783
|
|
RATAKONDA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chitvel
|
AP-11-042-005-002/220280
()
|
0211042000NRG23290120232059495
|
29/01/2023
|
Chandrakala
|
0211042WL0192617
|
Chandrakala
|
00415
|
SBIN0003880
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615766785
|
|
MRS NAGINENI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chitvel
|
AP-11-042-006-005/020219
()
|
0211042000NRG23290120232059492
|
29/01/2023
|
Narayana Raju
|
0211042WL0192615
|
Narayana Raju
|
00415
|
SBIN0003880
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615766786
|
|
NARAYANA RAJU
|
ICICI BANK LTD(508534)
|
|
5
|
Chitvel
|
AP-11-042-006-005/020219
()
|
0211042000NRG23290120232059493
|
29/01/2023
|
Sankaramma
|
0211042WL0192615
|
Sankaramma
|
00415
|
SBIN0003880
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615766784
|
|
SANKARAMMA DHAKSHIRAAJU
|
ICICI BANK LTD(508534)
|
|
6
|
Chitvel
|
AP-11-042-006-005/080079
()
|
0211042000NRG23290120232059494
|
29/01/2023
|
Chandramma
|
0211042WL0192616
|
Chandramma
|
00415
|
SBIN0003880
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615766787
|
|
MRS CHANDRAMMA KHAMBAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6939
|
6939
|
|
|
|
|
|
|
|
|
7
|
Chitvel
|
AP-11-042-006-005/080165
()
|
0211042000NRG23290120232059491
|
29/01/2023
|
YEMIKA SUBBAMMA
|
0211042WL0192614
|
YEMIKA SUBBAMMA
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8615766781
|
|
EMIKA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8481
|
8481
|
|
|
|
|
|
|
|