|
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-11-042-010-008/1000059
()
|
0211042000NRG23270120232052932
|
27/01/2023
|
KUMAR LEBAKU
|
0211042WL0190699
|
KUMAR LEBAKU
|
00019
|
APGB0002155
|
1322
|
1322
|
Processed
|
08/02/2023
|
|
8598517940
|
|
KUMAR LEBAKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1322
|
1322
|
|
|
|
|
|
|
|
|
2
|
Chitvel
|
AP-11-042-005-002/190066
()
|
0211042000NRG23270120232051446
|
27/01/2023
|
Anil Kumar
|
0211042WL0190357
|
Anil Kumar
|
00415
|
SBIN0003880
|
452
|
452
|
Processed
|
08/02/2023
|
|
8598517943
|
|
MR ANIL KUMAR SANEPALLI
|
()
|
|
3
|
Chitvel
|
AP-11-042-005-002/190076
()
|
0211042000NRG23270120232051450
|
27/01/2023
|
Mani
|
0211042WL0190357
|
Mani
|
00415
|
SBIN0003880
|
452
|
452
|
Processed
|
08/02/2023
|
|
8598517942
|
|
MR MADTPI MANI
|
()
|
|
4
|
Chitvel
|
AP-11-042-006-005/010030
()
|
0211042000NRG23250120232047687
|
27/01/2023
|
Minulu Penchalaiah
|
0211042WL0189428
|
Minulu Penchalaiah
|
00415
|
SBIN0003880
|
464
|
464
|
Processed
|
08/02/2023
|
|
8598517945
|
|
MR MINUKU PENCHALAIAH
|
()
|
|
5
|
Chitvel
|
AP-11-042-006-005/060171
()
|
0211042000NRG23250120232045107
|
27/01/2023
|
Mani
|
0211042WL0188772
|
Mani
|
00415
|
SBIN0003880
|
1290
|
1290
|
Processed
|
08/02/2023
|
|
8598517948
|
|
MR MANI SINGAMALA
|
()
|
|
6
|
Chitvel
|
AP-11-042-006-005/070011
()
|
0211042000NRG23250120232045110
|
27/01/2023
|
Lakshumamma
|
0211042WL0188772
|
Lakshumamma
|
00415
|
SBIN0003880
|
1290
|
1290
|
Processed
|
08/02/2023
|
|
8598517941
|
|
LAKSHMAMMA MADITHAPU
|
()
|
|
7
|
Chitvel
|
AP-11-042-006-005/080166
()
|
0211042000NRG23250120232045127
|
27/01/2023
|
LAKSHMI DEVI LINGAM
|
0211042WL0188772
|
LAKSHMI DEVI LINGAM
|
00415
|
SBIN0003880
|
1290
|
1290
|
Processed
|
08/02/2023
|
|
8598517947
|
|
MRS LAKSHMIDEVI LINGAM
|
()
|
|
8
|
Chitvel
|
AP-11-042-013-010/040025
()
|
0211042000NRG23270120232054343
|
27/01/2023
|
supraja
|
0211042WL0191047
|
supraja
|
00415
|
SBIN0003880
|
1421
|
1421
|
Processed
|
08/02/2023
|
|
8598517944
|
|
MRS SUPRAJA AVULA
|
()
|
|
9
|
Chitvel
|
AP-11-042-019-017/070002
()
|
0211042000NRG23250120232048471
|
27/01/2023
|
anil
|
0211042WL0189528
|
anil
|
00415
|
SBIN0003880
|
726
|
726
|
Processed
|
08/02/2023
|
|
8598517946
|
|
MR ANIL CHOWDARAVARM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7385
|
7385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8707
|
8707
|
|
|
|
|
|
|
|