|
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-11-042-006-005/020300
()
|
0211042000NRG23241120221975228
|
24/11/2022
|
Kantam Ramathulasi
|
0211042WL0156110
|
Kantam Ramathulasi
|
00019
|
APGB0002155
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7036515901
|
|
Kantam Ramathulasi
|
()
|
|
2
|
Chitvel
|
AP-11-042-006-005/060203
()
|
0211042000NRG23241120221974768
|
24/11/2022
|
Derangula Venkataramana
|
0211042WL0155907
|
Derangula Venkataramana
|
00019
|
APGB0002155
|
1330
|
1330
|
Processed
|
09/12/2022
|
|
7036515900
|
|
Derangula Venkataramana
|
()
|
|
3
|
Chitvel
|
AP-11-042-006-005/060215
()
|
0211042000NRG23241120221974772
|
24/11/2022
|
Uma Maheswari
|
0211042WL0155907
|
Uma Maheswari
|
00019
|
APGB0002155
|
266
|
266
|
Processed
|
09/12/2022
|
|
7036515896
|
|
Uma Maheswari
|
()
|
|
4
|
Chitvel
|
AP-11-042-006-005/060220
()
|
0211042000NRG23241120221974775
|
24/11/2022
|
Eswaramma
|
0211042WL0155907
|
Eswaramma
|
00019
|
APGB0002155
|
798
|
798
|
Processed
|
09/12/2022
|
|
7036515894
|
|
Eswaramma
|
()
|
|
5
|
Chitvel
|
AP-11-042-006-005/090053
()
|
0211042000NRG23241120221974566
|
24/11/2022
|
Rajiya
|
0211042WL0155845
|
Rajiya
|
00019
|
APGB0002155
|
281
|
281
|
Processed
|
09/12/2022
|
|
7036515899
|
|
Rajiya
|
()
|
|
6
|
Chitvel
|
AP-11-042-006-005/100042
()
|
0211042000NRG23241120221974656
|
24/11/2022
|
Erugudodla venkataiah
|
0211042WL0155876
|
Erugudodla venkataiah
|
00019
|
APGB0002155
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
7036515898
|
|
Erugudodla venkataiah
|
()
|
|
7
|
Chitvel
|
AP-11-042-006-005/100045
()
|
0211042000NRG23241120221974573
|
24/11/2022
|
Rayapu Vijayalakshmi
|
0211042WL0155845
|
Rayapu Vijayalakshmi
|
00019
|
APGB0002155
|
1966
|
1966
|
Processed
|
09/12/2022
|
|
7036515895
|
|
Rayapu Vijayalakshmi
|
()
|
|
8
|
Chitvel
|
AP-11-042-006-005/100050
()
|
0211042000NRG23241120221974574
|
24/11/2022
|
SARIKONDALA VARALAXMI
|
0211042WL0155845
|
SARIKONDALA VARALAXMI
|
00019
|
APGB0002155
|
1966
|
1966
|
Processed
|
09/12/2022
|
|
7036515897
|
|
SARIKONDALA VARALAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11410
|
11410
|
|
|
|
|
|
|
|
|
9
|
Chitvel
|
AP-11-042-019-017/010155
()
|
0211042000NRG23231120221972659
|
24/11/2022
|
subbarayudu
|
0211042WL0154912
|
subbarayudu
|
00019
|
APGB0002171
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7036515902
|
|
subbarayudu
|
()
|
|
10
|
Chitvel
|
AP-11-042-020-017/190055
()
|
0211042000NRG23231120221972765
|
24/11/2022
|
Mylapuri Narasaiah
|
0211042WL0154975
|
Mylapuri Narasaiah
|
00019
|
APGB0002171
|
892
|
892
|
Processed
|
09/12/2022
|
|
7036515903
|
|
Mylapuri Narasaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4233
|
4233
|
|
|
|
|
|
|
|
|
11
|
Chitvel
|
AP-11-042-019-017/080029
()
|
0211042000NRG23231120221972662
|
24/11/2022
|
KOMMANA SARASWATHAMMA
|
0211042WL0154914
|
KOMMANA SARASWATHAMMA
|
00415
|
SBIN0001459
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7036515904
|
|
MRS SARASWATHAMMA KOMMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
12
|
Chitvel
|
AP-11-042-003-002/070283
()
|
0211042000NRG23211120221968412
|
24/11/2022
|
UMA
|
0211042WL0152928
|
UMA
|
00415
|
SBIN0003880
|
31
|
31
|
Processed
|
09/12/2022
|
|
7036515909
|
|
MRS POTHINENI UMADEVI
|
()
|
|
13
|
Chitvel
|
AP-11-042-003-002/120180
()
|
0211042000NRG23211120221968410
|
24/11/2022
|
Kambala Gundamma
|
0211042WL0152926
|
Kambala Gundamma
|
00415
|
SBIN0003880
|
31
|
31
|
Processed
|
09/12/2022
|
|
7036515921
|
|
MRS KAMBALA GUNDAMMA
|
()
|
|
14
|
Chitvel
|
AP-11-042-006-005/060095
()
|
0211042000NRG23241120221974760
|
24/11/2022
|
Arunamma
|
0211042WL0155907
|
Arunamma
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
09/12/2022
|
|
7036515910
|
|
MRS ARUNAMMA THAMMISETTY
|
()
|
|
15
|
Chitvel
|
AP-11-042-006-005/060205
()
|
0211042000NRG23241120221974769
|
24/11/2022
|
Rathnamma
|
0211042WL0155907
|
Rathnamma
|
00415
|
SBIN0003880
|
1330
|
1330
|
Processed
|
09/12/2022
|
|
7036515916
|
|
MR THAMMISETTY RATHNAMMA
|
()
|
|
16
|
Chitvel
|
AP-11-042-006-005/060209
()
|
0211042000NRG23241120221974770
|
24/11/2022
|
Kantamma
|
0211042WL0155907
|
Kantamma
|
00415
|
SBIN0003880
|
1330
|
1330
|
Processed
|
09/12/2022
|
|
7036515919
|
|
MRS THAMMISETTY KANTHAMMA
|
()
|
|
17
|
Chitvel
|
AP-11-042-006-005/060219
()
|
0211042000NRG23241120221974774
|
24/11/2022
|
Rajamma
|
0211042WL0155907
|
Rajamma
|
00415
|
SBIN0003880
|
532
|
532
|
Processed
|
09/12/2022
|
|
7036515924
|
|
MRS RAJAMMA THAMMISETTI
|
()
|
|
18
|
Chitvel
|
AP-11-042-006-005/060232
()
|
0211042000NRG23241120221974777
|
24/11/2022
|
Venkatamma
|
0211042WL0155907
|
Venkatamma
|
00415
|
SBIN0003880
|
1330
|
1330
|
Processed
|
09/12/2022
|
|
7036515907
|
|
MRS VENKATAMMA YAMALA
|
()
|
|
19
|
Chitvel
|
AP-11-042-006-005/070009
()
|
0211042000NRG23241120221974556
|
24/11/2022
|
Rajamma
|
0211042WL0155845
|
Rajamma
|
00415
|
SBIN0003880
|
1966
|
1966
|
Processed
|
09/12/2022
|
|
7036515908
|
|
MRS RAJAMMA KOMMIREDDY
|
()
|
|
20
|
Chitvel
|
AP-11-042-006-005/070014
()
|
0211042000NRG23241120221974557
|
24/11/2022
|
Penchalamma
|
0211042WL0155845
|
Penchalamma
|
00415
|
SBIN0003880
|
1966
|
1966
|
Processed
|
09/12/2022
|
|
7036515914
|
|
MRS PENCHULAMMA NANABALA
|
()
|
|
21
|
Chitvel
|
AP-11-042-006-005/070053
()
|
0211042000NRG23241120221974559
|
24/11/2022
|
Subbanarasamma
|
0211042WL0155845
|
Subbanarasamma
|
00415
|
SBIN0003880
|
1966
|
1966
|
Processed
|
09/12/2022
|
|
7036515906
|
|
NANABALA SUBBA NARASAMMA
|
()
|
|
22
|
Chitvel
|
AP-11-042-006-005/080267
()
|
0211042000NRG23241120221974655
|
24/11/2022
|
Sunita
|
0211042WL0155876
|
Sunita
|
00415
|
SBIN0003880
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
7036515923
|
|
MRS SAMA SUNEETHA
|
()
|
|
23
|
Chitvel
|
AP-11-042-006-005/080270
()
|
0211042000NRG23241120221974561
|
24/11/2022
|
Prameela
|
0211042WL0155845
|
Prameela
|
00415
|
SBIN0003880
|
1966
|
1966
|
Processed
|
09/12/2022
|
|
7036515917
|
|
MISS KATARU PRAMEELA
|
()
|
|
24
|
Chitvel
|
AP-11-042-006-005/090054
()
|
0211042000NRG23241120221974567
|
24/11/2022
|
Sivaleela
|
0211042WL0155845
|
Sivaleela
|
00415
|
SBIN0003880
|
1966
|
1966
|
Processed
|
09/12/2022
|
|
7036515915
|
|
MISS NANDIRAJU SIVALEELA
|
()
|
|
25
|
Chitvel
|
AP-11-042-006-005/100038
()
|
0211042000NRG23241120221974572
|
24/11/2022
|
maheshkumar
|
0211042WL0155845
|
maheshkumar
|
00415
|
SBIN0003880
|
1966
|
1966
|
Processed
|
09/12/2022
|
|
7036515925
|
|
MR RAYAPU MAHESH KUMAR
|
()
|
|
26
|
Chitvel
|
AP-11-042-006-005/100064
()
|
0211042000NRG23241120221974657
|
24/11/2022
|
KESAM JYOTHY
|
0211042WL0155876
|
KESAM JYOTHY
|
00415
|
SBIN0003880
|
723
|
723
|
Processed
|
09/12/2022
|
|
7036515918
|
|
MRS KESAM JYOTHY
|
()
|
|
27
|
Chitvel
|
AP-11-042-011-008/020172
()
|
0211042000NRG23241120221975306
|
24/11/2022
|
subbarayadu
|
0211042WL0156141
|
subbarayadu
|
00415
|
SBIN0003880
|
1491
|
1491
|
Processed
|
09/12/2022
|
|
7036515905
|
|
MR SUBBARAYUDU POTTA
|
()
|
|
28
|
Chitvel
|
AP-11-042-011-008/020181
()
|
0211042000NRG23241120221975268
|
24/11/2022
|
Konda reddy
|
0211042WL0156126
|
Konda reddy
|
00415
|
SBIN0003880
|
1447
|
1447
|
Processed
|
09/12/2022
|
|
7036515912
|
|
MR MANNURU KONDA REDDY
|
()
|
|
29
|
Chitvel
|
AP-11-042-011-008/020182
()
|
0211042000NRG23241120221975308
|
24/11/2022
|
SUMATHI
|
0211042WL0156141
|
SUMATHI
|
00415
|
SBIN0003880
|
1491
|
1491
|
Processed
|
09/12/2022
|
|
7036515920
|
|
MISS SUMATHI SANEPALLI
|
()
|
|
30
|
Chitvel
|
AP-11-042-011-008/020214
()
|
0211042000NRG23241120221975309
|
24/11/2022
|
venkata tharun
|
0211042WL0156141
|
venkata tharun
|
00415
|
SBIN0003880
|
1491
|
1491
|
Processed
|
09/12/2022
|
|
7036515913
|
|
MR ANAPATI VENKATATHARUN
|
()
|
|
31
|
Chitvel
|
AP-11-042-011-008/120057
()
|
0211042000NRG23241120221975310
|
24/11/2022
|
Potta Prasanna
|
0211042WL0156141
|
Potta Prasanna
|
00415
|
SBIN0003880
|
1491
|
1491
|
Processed
|
09/12/2022
|
|
7036515911
|
|
MRS POTTA PRASANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26783
|
26783
|
|
|
|
|
|
|
|
|
32
|
Chitvel
|
AP-11-042-020-017/190068
()
|
0211042000NRG23231120221972769
|
24/11/2022
|
Gouramma
|
0211042WL0154975
|
Gouramma
|
00468
|
UBIN0561631
|
446
|
446
|
Processed
|
09/12/2022
|
|
7036515922
|
|
Gouramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
446
|
446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46213
|
46213
|
|
|
|
|
|
|
|