|
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-11-042-016-014/010017
()
|
0211042000NRG23260820221808686
|
26/08/2022
|
Sivaiah
|
0211042WL0091745
|
Sivaiah
|
00019
|
APGB0002087
|
1344
|
1344
|
Processed
|
03/09/2022
|
|
4437720737
|
|
Sivaiah
|
()
|
|
2
|
Chitvel
|
AP-11-042-016-014/40064
()
|
0211042000NRG23260820221808711
|
26/08/2022
|
Bollepalli Paradesamma
|
0211042WL0091745
|
Bollepalli Paradesamma
|
00019
|
APGB0002087
|
1344
|
1344
|
Processed
|
03/09/2022
|
|
4437720738
|
|
Bollepalli Paradesamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Chitvel
|
AP-11-042-010-008/060042
()
|
0211042000NRG23250820221807490
|
26/08/2022
|
SAVITRI
|
0211042WL0091505
|
SAVITRI
|
00019
|
APGB0002155
|
1132
|
1132
|
Processed
|
03/09/2022
|
|
4437720739
|
|
SAVITRI
|
()
|
|
4
|
Chitvel
|
AP-11-042-022-019/20194
()
|
0211042000NRG23260820221808405
|
26/08/2022
|
Marripati Damodhar
|
0211042WL0091717
|
Marripati Damodhar
|
00019
|
APGB0002155
|
1726
|
1726
|
Processed
|
03/09/2022
|
|
4437720740
|
|
Marripati Damodhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2858
|
2858
|
|
|
|
|
|
|
|
|
5
|
Chitvel
|
AP-11-042-016-014/010279
()
|
0211042000NRG23260820221808704
|
26/08/2022
|
Papaiah
|
0211042WL0091745
|
Papaiah
|
00415
|
SBIN0001459
|
1344
|
1344
|
Processed
|
03/09/2022
|
|
4437720742
|
|
MR THOLIKONDA PAPAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
6
|
Chitvel
|
AP-11-042-008-007/030163
()
|
0211042000NRG23260820221808438
|
26/08/2022
|
Eswaramma
|
0211042WL0091719
|
Eswaramma
|
00415
|
SBIN0003880
|
1249
|
1249
|
Processed
|
03/09/2022
|
|
4437720749
|
|
MRS MANDA ESWARAMMA
|
()
|
|
7
|
Chitvel
|
AP-11-042-008-007/030163
()
|
0211042000NRG23260820221808437
|
26/08/2022
|
Ramanaiah
|
0211042WL0091719
|
Ramanaiah
|
00415
|
SBIN0003880
|
1249
|
1249
|
Processed
|
03/09/2022
|
|
4437720750
|
|
MR MANDA RAMANAIAH
|
()
|
|
8
|
Chitvel
|
AP-11-042-008-007/110060
()
|
0211042000NRG23260820221808394
|
26/08/2022
|
Subba Narasamma
|
0211042WL0091717
|
Subba Narasamma
|
00415
|
SBIN0003880
|
1726
|
1726
|
Processed
|
03/09/2022
|
|
4437720745
|
|
MRS EETAMARPURAM SUBBA NARASAMMA
|
()
|
|
9
|
Chitvel
|
AP-11-042-008-007/120143
()
|
0211042000NRG23260820221808396
|
26/08/2022
|
Chandasari Jyothi
|
0211042WL0091717
|
Chandasari Jyothi
|
00415
|
SBIN0003880
|
1726
|
1726
|
Processed
|
03/09/2022
|
|
4437720751
|
|
MRS CHANDASARI JYOTHI
|
()
|
|
10
|
Chitvel
|
AP-11-042-010-008/100054
()
|
0211042000NRG23250820221807495
|
26/08/2022
|
Latha
|
0211042WL0091505
|
Latha
|
00415
|
SBIN0003880
|
679
|
679
|
Processed
|
03/09/2022
|
|
4437720746
|
|
MRS MYLAPURI LATHA
|
()
|
|
11
|
Chitvel
|
AP-11-042-016-014/40063
()
|
0211042000NRG23260820221808710
|
26/08/2022
|
NARASIMHULU THUMMALA
|
0211042WL0091745
|
NARASIMHULU THUMMALA
|
00415
|
SBIN0003880
|
1344
|
1344
|
Processed
|
03/09/2022
|
|
4437720744
|
|
MR NARASIMHULU THUMMALA
|
()
|
|
12
|
Chitvel
|
AP-11-042-022-019/20177
()
|
0211042000NRG23260820221808401
|
26/08/2022
|
hasthavaram anusha
|
0211042WL0091717
|
hasthavaram anusha
|
00415
|
SBIN0003880
|
1726
|
1726
|
Processed
|
03/09/2022
|
|
4437720748
|
|
MRS ANUSHA HASTHAVARAM
|
()
|
|
13
|
Chitvel
|
AP-11-042-022-019/20178
()
|
0211042000NRG23260820221808402
|
26/08/2022
|
pondaluru venkataramannama
|
0211042WL0091717
|
pondaluru venkataramannama
|
00415
|
SBIN0003880
|
1726
|
1726
|
Processed
|
03/09/2022
|
|
4437720747
|
|
MRS PONDALURU VENKATA RAMANAMMA
|
()
|
|
14
|
Chitvel
|
AP-11-042-022-019/20193
()
|
0211042000NRG23260820221808403
|
26/08/2022
|
Chitveli Venkatesh
|
0211042WL0091717
|
Chitveli Venkatesh
|
00415
|
SBIN0003880
|
1726
|
1726
|
Processed
|
03/09/2022
|
|
4437720752
|
|
MR CHITVEL VENKATESH
|
()
|
|
15
|
Chitvel
|
AP-11-042-022-019/20193
()
|
0211042000NRG23260820221808404
|
26/08/2022
|
Chiveli Venkata Rajeswari
|
0211042WL0091717
|
Chiveli Venkata Rajeswari
|
00415
|
SBIN0003880
|
1726
|
1726
|
Processed
|
03/09/2022
|
|
4437720754
|
|
MISS PEDDAPUTHA VENKATA RAJESWARI
|
()
|
|
16
|
Chitvel
|
AP-11-042-022-019/20195
()
|
0211042000NRG23260820221808406
|
26/08/2022
|
Pondaluru Narayanamma
|
0211042WL0091717
|
Pondaluru Narayanamma
|
00415
|
SBIN0003880
|
1726
|
1726
|
Processed
|
03/09/2022
|
|
4437720753
|
|
MRS NARAYANAMMA PONDALURU
|
()
|
|
17
|
Chitvel
|
AP-11-042-022-019/20196
()
|
0211042000NRG23260820221808407
|
26/08/2022
|
Tanguturi Nagesh
|
0211042WL0091717
|
Tanguturi Nagesh
|
00415
|
SBIN0003880
|
1726
|
1726
|
Processed
|
03/09/2022
|
|
4437720743
|
|
TANGUTURU NAGESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18329
|
18329
|
|
|
|
|
|
|
|
|
18
|
Chitvel
|
AP-11-042-008-007/120143
()
|
0211042000NRG23260820221808395
|
26/08/2022
|
C KIRAN KUMAR
|
0211042WL0091717
|
C KIRAN KUMAR
|
00691
|
IPOS0000001
|
1726
|
1726
|
Processed
|
03/09/2022
|
|
4437720741
|
|
C KIRAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1726
|
1726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26945
|
26945
|
|
|
|
|
|
|
|