|
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-11-042-010-008/010020
()
|
0211042000NRG23080420220010483
|
08/04/2022
|
BALA OBULAMMA
|
0211042WL0000830
|
BALA OBULAMMA
|
00019
|
APGB0002155
|
487
|
487
|
Processed
|
15/05/2022
|
|
1244716072
|
|
BALA OBULAMMA
|
()
|
|
2
|
Chitvel
|
AP-11-042-010-008/060042
()
|
0211042000NRG23080420220010510
|
08/04/2022
|
SAVITRI
|
0211042WL0000830
|
SAVITRI
|
00019
|
APGB0002155
|
487
|
487
|
Processed
|
15/05/2022
|
|
1244716068
|
|
SAVITRI
|
()
|
|
3
|
Chitvel
|
AP-11-042-010-008/090036
()
|
0211042000NRG23080420220010515
|
08/04/2022
|
rangappagari eswaramma
|
0211042WL0000830
|
rangappagari eswaramma
|
00019
|
APGB0002155
|
487
|
487
|
Processed
|
15/05/2022
|
|
1244716067
|
|
rangappagari eswaramma
|
()
|
|
4
|
Chitvel
|
AP-11-042-010-008/090344
()
|
0211042000NRG23080420220010564
|
08/04/2022
|
MANOHAR
|
0211042WL0000830
|
MANOHAR
|
00019
|
APGB0002155
|
487
|
487
|
Processed
|
15/05/2022
|
|
1244716074
|
|
MANOHAR
|
()
|
|
5
|
Chitvel
|
AP-11-042-011-008/020029
()
|
0211042000NRG23080420220010845
|
08/04/2022
|
koteswaraiah
|
0211042WL0000852
|
koteswaraiah
|
00019
|
APGB0002155
|
1067
|
1067
|
Processed
|
15/05/2022
|
|
1244716071
|
|
koteswaraiah
|
()
|
|
6
|
Chitvel
|
AP-11-042-011-008/030027
()
|
0211042000NRG23080420220010879
|
08/04/2022
|
Subbamma
|
0211042WL0000852
|
Subbamma
|
00019
|
APGB0002155
|
800
|
800
|
Processed
|
15/05/2022
|
|
1244716069
|
|
Subbamma
|
()
|
|
7
|
Chitvel
|
AP-11-042-011-008/120048
()
|
0211042000NRG23080420220010908
|
08/04/2022
|
naga munendra
|
0211042WL0000852
|
naga munendra
|
00019
|
APGB0002155
|
965
|
965
|
Processed
|
15/05/2022
|
|
1244716073
|
|
naga munendra
|
()
|
|
8
|
Chitvel
|
AP-11-042-014-012/040038
()
|
0211042000NRG23080420220009728
|
08/04/2022
|
jayamma
|
0211042WL0000766
|
jayamma
|
00019
|
APGB0002155
|
1210
|
1210
|
Processed
|
15/05/2022
|
|
1244716070
|
|
jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5990
|
5990
|
|
|
|
|
|
|
|
|
9
|
Chitvel
|
AP-11-042-010-008/010104
()
|
0211042000NRG23080420220010497
|
08/04/2022
|
LAKSHMIDEVI
|
0211042WL0000830
|
LAKSHMIDEVI
|
00415
|
SBIN0003880
|
487
|
487
|
Processed
|
15/05/2022
|
|
1244716077
|
|
MS MOPURI LAKSHMI DEVI
|
()
|
|
10
|
Chitvel
|
AP-11-042-010-008/090246
()
|
0211042000NRG23080420220010539
|
08/04/2022
|
Venkatadri
|
0211042WL0000830
|
Venkatadri
|
00415
|
SBIN0003880
|
487
|
487
|
Processed
|
15/05/2022
|
|
1244716084
|
|
MR KANDULA VENKATADRI
|
()
|
|
11
|
Chitvel
|
AP-11-042-010-008/090281
()
|
0211042000NRG23080420220010546
|
08/04/2022
|
MURTHAMMA
|
0211042WL0000830
|
MURTHAMMA
|
00415
|
SBIN0003880
|
487
|
487
|
Processed
|
15/05/2022
|
|
1244716075
|
|
MRS MURTHAMMA THUNGA
|
()
|
|
12
|
Chitvel
|
AP-11-042-011-008/020181
()
|
0211042000NRG23080420220010871
|
08/04/2022
|
Konda reddy
|
0211042WL0000852
|
Konda reddy
|
00415
|
SBIN0003880
|
1067
|
1067
|
Processed
|
15/05/2022
|
|
1244716082
|
|
MR MANNURU KONDA REDDY
|
()
|
|
13
|
Chitvel
|
AP-11-042-011-008/020182
()
|
0211042000NRG23080420220010872
|
08/04/2022
|
SUMATHI
|
0211042WL0000852
|
SUMATHI
|
00415
|
SBIN0003880
|
1067
|
1067
|
Processed
|
15/05/2022
|
|
1244716093
|
|
MISS SUMATHI SANEPALLI
|
()
|
|
14
|
Chitvel
|
AP-11-042-011-008/020217
()
|
0211042000NRG23080420220010875
|
08/04/2022
|
Sujatha
|
0211042WL0000852
|
Sujatha
|
00415
|
SBIN0003880
|
1067
|
1067
|
Processed
|
15/05/2022
|
|
1244716085
|
|
MR CHANDRASETT SUJATHA
|
()
|
|
15
|
Chitvel
|
AP-11-042-011-008/020218
()
|
0211042000NRG23080420220010876
|
08/04/2022
|
Sushma
|
0211042WL0000852
|
Sushma
|
00415
|
SBIN0003880
|
1067
|
1067
|
Processed
|
15/05/2022
|
|
1244716091
|
|
MS NARAGANTI SUSMA
|
()
|
|
16
|
Chitvel
|
AP-11-042-011-008/120042
()
|
0211042000NRG23080420220010903
|
08/04/2022
|
krishnaveni
|
0211042WL0000852
|
krishnaveni
|
00415
|
SBIN0003880
|
482
|
482
|
Processed
|
15/05/2022
|
|
1244716095
|
|
MRS JALAKAM KRISHNA VENI
|
()
|
|
17
|
Chitvel
|
AP-11-042-011-008/120052
()
|
0211042000NRG23080420220010909
|
08/04/2022
|
lakshumma
|
0211042WL0000852
|
lakshumma
|
00415
|
SBIN0003880
|
965
|
965
|
Processed
|
15/05/2022
|
|
1244716078
|
|
MRS UMMADI LAKSHUMMA
|
()
|
|
18
|
Chitvel
|
AP-11-042-014-012/030036
()
|
0211042000NRG23080420220009652
|
08/04/2022
|
Penchalamma
|
0211042WL0000766
|
Penchalamma
|
00415
|
SBIN0003880
|
1210
|
1210
|
Processed
|
15/05/2022
|
|
1244716087
|
|
MRS PENCHALAMMA BODA
|
()
|
|
19
|
Chitvel
|
AP-11-042-014-012/030039
()
|
0211042000NRG23080420220009653
|
08/04/2022
|
Venkatayya
|
0211042WL0000766
|
Venkatayya
|
00415
|
SBIN0003880
|
1210
|
1210
|
Processed
|
15/05/2022
|
|
1244716083
|
|
MR MODAPOTHULA VENKATAIAH
|
()
|
|
20
|
Chitvel
|
AP-11-042-014-012/030040
()
|
0211042000NRG23080420220009655
|
08/04/2022
|
reddamma
|
0211042WL0000766
|
reddamma
|
00415
|
SBIN0003880
|
1210
|
1210
|
Processed
|
15/05/2022
|
|
1244716079
|
|
MR BODA REDDAMMA
|
()
|
|
21
|
Chitvel
|
AP-11-042-014-012/030043
()
|
0211042000NRG23080420220009658
|
08/04/2022
|
Karteek
|
0211042WL0000766
|
Karteek
|
00415
|
SBIN0003880
|
1210
|
1210
|
Processed
|
15/05/2022
|
|
1244716096
|
|
MR KARTEEK MODAPOTHULA
|
()
|
|
22
|
Chitvel
|
AP-11-042-014-012/030058
()
|
0211042000NRG23080420220009670
|
08/04/2022
|
mahesh
|
0211042WL0000766
|
mahesh
|
00415
|
SBIN0003880
|
1210
|
1210
|
Processed
|
15/05/2022
|
|
1244716090
|
|
MR BODA MAHESH
|
()
|
|
23
|
Chitvel
|
AP-11-042-014-012/030208
()
|
0211042000NRG23080420220009710
|
08/04/2022
|
Mallikaarjuna
|
0211042WL0000766
|
Mallikaarjuna
|
00415
|
SBIN0003880
|
726
|
726
|
Processed
|
15/05/2022
|
|
1244716081
|
|
MR MALLIKARJUNA MODAPOTHULA
|
()
|
|
24
|
Chitvel
|
AP-11-042-014-012/030301
()
|
0211042000NRG23080420220009723
|
08/04/2022
|
changayya
|
0211042WL0000766
|
changayya
|
00415
|
SBIN0003880
|
1210
|
1210
|
Processed
|
15/05/2022
|
|
1244716094
|
|
MR MODAPOTHULA CHENGAIAH
|
()
|
|
25
|
Chitvel
|
AP-11-042-014-012/040037
()
|
0211042000NRG23080420220009727
|
08/04/2022
|
kaveri
|
0211042WL0000766
|
kaveri
|
00415
|
SBIN0003880
|
1210
|
1210
|
Processed
|
15/05/2022
|
|
1244716092
|
|
MRS DANDU KAVERI
|
()
|
|
26
|
Chitvel
|
AP-11-042-014-012/040039
()
|
0211042000NRG23080420220009729
|
08/04/2022
|
siddamma
|
0211042WL0000766
|
siddamma
|
00415
|
SBIN0003880
|
1210
|
1210
|
Processed
|
15/05/2022
|
|
1244716098
|
|
MRS DANDU SIDDAMMA
|
()
|
|
27
|
Chitvel
|
AP-11-042-022-019/010141
()
|
0211042000NRG23080420220010165
|
08/04/2022
|
Shreenivaasulu
|
0211042WL0000808
|
Shreenivaasulu
|
00415
|
SBIN0003880
|
929
|
929
|
Processed
|
15/05/2022
|
|
1244716089
|
|
MR CHENJI SREENU
|
()
|
|
28
|
Chitvel
|
AP-11-042-022-019/010404
()
|
0211042000NRG23080420220010177
|
08/04/2022
|
Subbareddy
|
0211042WL0000808
|
Subbareddy
|
00415
|
SBIN0003880
|
929
|
929
|
Processed
|
15/05/2022
|
|
1244716076
|
|
SUBBA REDDY PULA
|
()
|
|
29
|
Chitvel
|
AP-11-042-022-019/010408
()
|
0211042000NRG23080420220010179
|
08/04/2022
|
Saraswathamma chenji
|
0211042WL0000808
|
Saraswathamma chenji
|
00415
|
SBIN0003880
|
929
|
929
|
Processed
|
15/05/2022
|
|
1244716088
|
|
MRS CHENJI SARSWATHAMMA
|
()
|
|
30
|
Chitvel
|
AP-11-042-022-019/010473
()
|
0211042000NRG23080420220010185
|
08/04/2022
|
Sreenu
|
0211042WL0000808
|
Sreenu
|
00415
|
SBIN0003880
|
929
|
929
|
Processed
|
15/05/2022
|
|
1244716097
|
|
MR KAMATAM SREENU
|
()
|
|
31
|
Chitvel
|
AP-11-042-022-019/010568
()
|
0211042000NRG23080420220010187
|
08/04/2022
|
DHANAVEL LALITHA
|
0211042WL0000808
|
DHANAVEL LALITHA
|
00415
|
SBIN0003880
|
929
|
929
|
Processed
|
15/05/2022
|
|
1244716080
|
|
MRS DHANAVEL LALITHA
|
()
|
|
32
|
Chitvel
|
AP-11-042-022-019/010573
()
|
0211042000NRG23080420220010188
|
08/04/2022
|
MUTHYALAMMA
|
0211042WL0000808
|
MUTHYALAMMA
|
00415
|
SBIN0003880
|
929
|
929
|
Processed
|
15/05/2022
|
|
1244716086
|
|
MRS CHANJI MUTHAYALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23156
|
23156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29146
|
29146
|
|
|
|
|
|
|
|