|
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-11-042-015-013/200014
()
|
0211042000NRG23011220221983680
|
01/12/2022
|
KAMALA KOMMISETTY
|
0211042WL0160363
|
KAMALA KOMMISETTY
|
00019
|
APGB0002087
|
1425
|
1425
|
Processed
|
09/12/2022
|
|
7037201890
|
|
KAMALA KOMMISETTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
2
|
Chitvel
|
AP-11-042-021-018/010123
()
|
0211042000NRG23011220221983648
|
01/12/2022
|
Rames Babu
|
0211042WL0160357
|
Rames Babu
|
00019
|
APGB0002171
|
1439
|
1439
|
Processed
|
09/12/2022
|
|
7037201891
|
|
Rames Babu
|
()
|
|
3
|
Chitvel
|
AP-11-042-021-018/10259
()
|
0211042000NRG23011220221983650
|
01/12/2022
|
Yalakacharla Ramadevi
|
0211042WL0160357
|
Yalakacharla Ramadevi
|
00019
|
APGB0002171
|
1439
|
1439
|
Processed
|
09/12/2022
|
|
7037201892
|
|
Yalakacharla Ramadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2878
|
2878
|
|
|
|
|
|
|
|
|
4
|
Chitvel
|
AP-11-042-001-004/040014
()
|
0211042000NRG23011220221983639
|
01/12/2022
|
Thirupathi Prabhakar
|
0211042WL0160356
|
Thirupathi Prabhakar
|
00415
|
SBIN0003880
|
1436
|
1436
|
Processed
|
09/12/2022
|
|
7037201893
|
|
PRABHAKAR TIRUPATI
|
()
|
|
5
|
Chitvel
|
AP-11-042-021-018/010166
()
|
0211042000NRG23011220221983649
|
01/12/2022
|
SUBBARAYUDU YALAKACHERLA
|
0211042WL0160357
|
SUBBARAYUDU YALAKACHERLA
|
00415
|
SBIN0003880
|
1439
|
1439
|
Processed
|
09/12/2022
|
|
7037201894
|
|
MR SUBBARAYUDU YALAKACHERLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2875
|
2875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7178
|
7178
|
|
|
|
|
|
|
|