|
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-11-042-015-013/110012
()
|
0211042000NRG23241220222009963
|
24/12/2022
|
Eswaramma
|
0211042WL0173604
|
Eswaramma
|
00019
|
APGB0002087
|
1175
|
1175
|
Processed
|
09/02/2023
|
|
8615978144
|
|
Mrs ESWARAMMA GUNDRATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Chitvel
|
AP-11-042-015-013/110036
()
|
0211042000NRG23241220222009964
|
24/12/2022
|
Bujjamma
|
0211042WL0173604
|
Bujjamma
|
00019
|
APGB0002087
|
1410
|
1410
|
Processed
|
09/02/2023
|
|
8615978143
|
|
Mrs BUJJAMMA KODEDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Chitvel
|
AP-11-042-015-013/110090
()
|
0211042000NRG23241220222009965
|
24/12/2022
|
Lakshmidevi anthati
|
0211042WL0173604
|
Lakshmidevi anthati
|
00019
|
APGB0002087
|
1175
|
1175
|
Processed
|
09/02/2023
|
|
8615978145
|
|
Mrs LAKSHMIDEVI ANTHATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Chitvel
|
AP-11-042-015-013/110093
()
|
0211042000NRG23241220222009966
|
24/12/2022
|
Kanakamma
|
0211042WL0173604
|
Kanakamma
|
00019
|
APGB0002087
|
1175
|
1175
|
Processed
|
09/02/2023
|
|
8615978146
|
|
Mrs KANAKAMMA ANGADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Chitvel
|
AP-11-042-015-013/110193
()
|
0211042000NRG23241220222009969
|
24/12/2022
|
Manemma
|
0211042WL0173604
|
Manemma
|
00019
|
APGB0002087
|
1175
|
1175
|
Processed
|
09/02/2023
|
|
8615978142
|
|
Mrs MANEMMA GOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Chitvel
|
AP-11-042-015-013/200014
()
|
0211042000NRG23241220222009970
|
24/12/2022
|
KAMALA KOMMISETTY
|
0211042WL0173604
|
KAMALA KOMMISETTY
|
00019
|
APGB0002087
|
1410
|
1410
|
Processed
|
09/02/2023
|
|
8615978131
|
|
MRS KAMALA KAMISETTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
|
7
|
Chitvel
|
AP-11-042-003-002/120161
()
|
0211042000NRG23241220222009971
|
24/12/2022
|
Chinnaguravaiah
|
0211042WL0173605
|
Chinnaguravaiah
|
00415
|
SBIN0003880
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615978140
|
|
MR CHINAGURAVARAJU UPPALAPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chitvel
|
AP-11-042-011-008/020218
()
|
0211042000NRG23241220222009945
|
24/12/2022
|
Sushma
|
0211042WL0173593
|
Sushma
|
00415
|
SBIN0003880
|
3598
|
3598
|
Processed
|
09/02/2023
|
|
8615978137
|
|
NARAGANTI SUSMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chitvel
|
AP-11-042-011-008/110034
()
|
0211042000NRG23241220222009934
|
24/12/2022
|
Subbareddy
|
0211042WL0173588
|
Subbareddy
|
00415
|
SBIN0003880
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615978141
|
|
Mr SUBBA REDDY MANNURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Chitvel
|
AP-11-042-011-008/120027
()
|
0211042000NRG23241220222009947
|
24/12/2022
|
RAJESWARAMMA YAKASIRI
|
0211042WL0173595
|
RAJESWARAMMA YAKASIRI
|
00415
|
SBIN0003880
|
3598
|
3598
|
Processed
|
09/02/2023
|
|
8615978136
|
|
YAKASIRI RAJESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chitvel
|
AP-11-042-011-008/120039
()
|
0211042000NRG23241220222009955
|
24/12/2022
|
Subbalakshumma
|
0211042WL0173599
|
Subbalakshumma
|
00415
|
SBIN0003880
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8615978135
|
|
Mrs MALLU SUBBALAKSHUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Chitvel
|
AP-11-042-011-008/120056
()
|
0211042000NRG23241220222009954
|
24/12/2022
|
DANUVOL CHAMUNDESWARI
|
0211042WL0173598
|
DANUVOL CHAMUNDESWARI
|
00415
|
SBIN0003880
|
3598
|
3598
|
Processed
|
09/02/2023
|
|
8615978139
|
|
MRS DANUVOL CHAMUNDESWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chitvel
|
AP-11-042-015-013/110180
()
|
0211042000NRG23241220222009967
|
24/12/2022
|
Sreedevi
|
0211042WL0173604
|
Sreedevi
|
00415
|
SBIN0003880
|
1175
|
1175
|
Processed
|
09/02/2023
|
|
8615978133
|
|
Mrs Guthi Sridevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Chitvel
|
AP-11-042-015-013/110183
()
|
0211042000NRG23241220222009968
|
24/12/2022
|
Anusuya
|
0211042WL0173604
|
Anusuya
|
00415
|
SBIN0003880
|
1410
|
1410
|
Processed
|
09/02/2023
|
|
8615978132
|
|
Mrs ANASUYA BATTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Chitvel
|
AP-11-042-022-019/010566
()
|
0211042000NRG23241220222009959
|
24/12/2022
|
PONDALUR KALPANA
|
0211042WL0173603
|
PONDALUR KALPANA
|
00415
|
SBIN0003880
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615978134
|
|
Mrs PONDALUR KALPANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Chitvel
|
AP-11-042-022-019/20188
()
|
0211042000NRG23241220222009958
|
24/12/2022
|
PADMAVATHI PATURU
|
0211042WL0173602
|
PADMAVATHI PATURU
|
00415
|
SBIN0003880
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615978138
|
|
MRS PATURU PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chitvel
|
AP-11-042-022-019/20189
()
|
0211042000NRG23241220222009957
|
24/12/2022
|
PATURI LAKSHMI REDDI KUMAR
|
0211042WL0173601
|
PATURI LAKSHMI REDDI KUMAR
|
00415
|
SBIN0003880
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615978130
|
|
MRS PATURU REDDY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22374
|
22374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29894
|
29894
|
|
|
|
|
|
|
|