|
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-11-042-006-005/020225
()
|
0211042000NRG23151120221960177
|
16/11/2022
|
Tirupathamma
|
0211042WL0148420
|
Tirupathamma
|
00019
|
APGB0002155
|
1447
|
1447
|
Processed
|
09/12/2022
|
|
7035639981
|
|
Tirupathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1447
|
1447
|
|
|
|
|
|
|
|
|
2
|
Chitvel
|
AP-11-042-020-017/170014
()
|
0211042000NRG23161120221961261
|
16/11/2022
|
Gangaraju Saraswathy
|
0211042WL0149059
|
Gangaraju Saraswathy
|
00019
|
APGB0002171
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035639983
|
|
Gangaraju Saraswathy
|
()
|
|
3
|
Chitvel
|
AP-11-042-020-017/170026
()
|
0211042000NRG23161120221961267
|
16/11/2022
|
Gangaraju Padma Latha
|
0211042WL0149062
|
Gangaraju Padma Latha
|
00019
|
APGB0002171
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035639982
|
|
Gangaraju Padma Latha
|
()
|
|
4
|
Chitvel
|
AP-11-042-020-017/190030
()
|
0211042000NRG23161120221961362
|
16/11/2022
|
Poli Pullayya
|
0211042WL0149103
|
Poli Pullayya
|
00019
|
APGB0002171
|
714
|
714
|
Processed
|
09/12/2022
|
|
7035639986
|
|
Poli Pullayya
|
()
|
|
5
|
Chitvel
|
AP-11-042-020-017/190055
()
|
0211042000NRG23161120221961367
|
16/11/2022
|
Mylapuri Narasaiah
|
0211042WL0149103
|
Mylapuri Narasaiah
|
00019
|
APGB0002171
|
1190
|
1190
|
Processed
|
09/12/2022
|
|
7035639985
|
|
Mylapuri Narasaiah
|
()
|
|
6
|
Chitvel
|
AP-11-042-020-017/200065
()
|
0211042000NRG23161120221961274
|
16/11/2022
|
Dadisetty Varalakshmi
|
0211042WL0149068
|
Dadisetty Varalakshmi
|
00019
|
APGB0002171
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035639984
|
|
Dadisetty Varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11156
|
11156
|
|
|
|
|
|
|
|
|
7
|
Chitvel
|
AP-11-042-002-002/060021
()
|
0211042000NRG23161120221962166
|
16/11/2022
|
Baabu
|
0211042WL0149558
|
Baabu
|
00415
|
SBIN0003880
|
1382
|
1382
|
Processed
|
09/12/2022
|
|
7035639988
|
|
MR TANGUTUR BABU
|
()
|
|
8
|
Chitvel
|
AP-11-042-002-002/60092
()
|
0211042000NRG23161120221962174
|
16/11/2022
|
YALAKACHARLA MANEMMA
|
0211042WL0149558
|
YALAKACHARLA MANEMMA
|
00415
|
SBIN0003880
|
1382
|
1382
|
Processed
|
09/12/2022
|
|
7035639989
|
|
MRS YALAKACHARLA MANEMMA
|
()
|
|
9
|
Chitvel
|
AP-11-042-002-002/60092
()
|
0211042000NRG23161120221962175
|
16/11/2022
|
YALAKACHERLA NAGESWARA
|
0211042WL0149558
|
YALAKACHERLA NAGESWARA
|
00415
|
SBIN0003880
|
1382
|
1382
|
Processed
|
09/12/2022
|
|
7035639990
|
|
MR YALAKACHERLA NAGESWARA
|
()
|
|
10
|
Chitvel
|
AP-11-042-006-005/020115
()
|
0211042000NRG23151120221960176
|
16/11/2022
|
Sayamma
|
0211042WL0148420
|
Sayamma
|
00415
|
SBIN0003880
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
7035639987
|
|
MRS SAYAMMA VELIGANDLA
|
()
|
|
11
|
Chitvel
|
AP-11-042-008-007/090070
()
|
0211042000NRG23161120221961918
|
16/11/2022
|
Bhaskar
|
0211042WL0149415
|
Bhaskar
|
00415
|
SBIN0003880
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035639992
|
|
MR JADDA BHASKAR
|
()
|
|
12
|
Chitvel
|
AP-11-042-008-007/090070
()
|
0211042000NRG23161120221961919
|
16/11/2022
|
Sivaiah
|
0211042WL0149415
|
Sivaiah
|
00415
|
SBIN0003880
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035639991
|
|
MR JADDA SIVAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12547
|
12547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25150
|
25150
|
|
|
|
|
|
|
|