|
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-11-042-017-015/020106
()
|
0211042000NRG23240120232040923
|
24/01/2023
|
Kurrapothula Dasharadha
|
0211042WL0187702
|
Kurrapothula Dasharadha
|
00019
|
APGB0002087
|
755
|
755
|
Processed
|
08/02/2023
|
|
8598661056
|
|
Kurrapothula Dasharadha
|
()
|
|
2
|
Chitvel
|
AP-11-042-017-015/020189
()
|
0211042000NRG23240120232040944
|
24/01/2023
|
Subhashini
|
0211042WL0187702
|
Subhashini
|
00019
|
APGB0002087
|
755
|
755
|
Processed
|
08/02/2023
|
|
8598661057
|
|
Subhashini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
3
|
Chitvel
|
AP-11-042-006-005/020039
()
|
0211042000NRG23240120232042834
|
24/01/2023
|
Chakravarthula Nageswar Raju
|
0211042WL0188284
|
Chakravarthula Nageswar Raju
|
00019
|
APGB0002155
|
711
|
711
|
Processed
|
08/02/2023
|
|
8598661048
|
|
Chakravarthula Nageswar Raju
|
()
|
|
4
|
Chitvel
|
AP-11-042-012-011/010083
()
|
0211042000NRG23240120232041949
|
24/01/2023
|
Karimoon
|
0211042WL0187993
|
Karimoon
|
00019
|
APGB0002155
|
416
|
416
|
Processed
|
08/02/2023
|
|
8598661055
|
|
Karimoon
|
()
|
|
5
|
Chitvel
|
AP-11-042-012-011/010234
()
|
0211042000NRG23240120232041956
|
24/01/2023
|
Nagarani
|
0211042WL0187993
|
Nagarani
|
00019
|
APGB0002155
|
832
|
832
|
Processed
|
08/02/2023
|
|
8598661047
|
|
Nagarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1959
|
1959
|
|
|
|
|
|
|
|
|
6
|
Chitvel
|
AP-11-042-002-002/60092
()
|
0211042000NRG23240120232043351
|
24/01/2023
|
YALAKACHERLA NAGESWARA
|
0211042WL0188375
|
YALAKACHERLA NAGESWARA
|
00415
|
SBIN0003880
|
846
|
846
|
Processed
|
08/02/2023
|
|
8598661051
|
|
MR YALAKACHERLA NAGESWARA
|
()
|
|
7
|
Chitvel
|
AP-11-042-006-005/020158
()
|
0211042000NRG23240120232042885
|
24/01/2023
|
Suri
|
0211042WL0188284
|
Suri
|
00415
|
SBIN0003880
|
949
|
949
|
Processed
|
08/02/2023
|
|
8598661049
|
|
MR CHAKRAVARTHULA SURENDRA RAJU
|
()
|
|
8
|
Chitvel
|
AP-11-042-006-005/020290
()
|
0211042000NRG23240120232042927
|
24/01/2023
|
shirisha
|
0211042WL0188284
|
shirisha
|
00415
|
SBIN0003880
|
949
|
949
|
Processed
|
08/02/2023
|
|
8598661054
|
|
MRS SHIRISHA VELIGANDLA
|
()
|
|
9
|
Chitvel
|
AP-11-042-006-005/020305
()
|
0211042000NRG23240120232042933
|
24/01/2023
|
Sankar Raju
|
0211042WL0188284
|
Sankar Raju
|
00415
|
SBIN0003880
|
949
|
949
|
Processed
|
08/02/2023
|
|
8598661050
|
|
MR DAKSHRAJU SANKAR RAJU
|
()
|
|
10
|
Chitvel
|
AP-11-042-006-005/100068
()
|
0211042000NRG23240120232042952
|
24/01/2023
|
VELIGUNDLA VENKATARAMA RAJU
|
0211042WL0188284
|
VELIGUNDLA VENKATARAMA RAJU
|
00415
|
SBIN0003880
|
1186
|
1186
|
Processed
|
08/02/2023
|
|
8598661052
|
|
MR VELIGUNDLA VENKATARAMA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4879
|
4879
|
|
|
|
|
|
|
|
|
11
|
Chitvel
|
AP-11-042-017-015/020307
()
|
0211042000NRG23240120232040980
|
24/01/2023
|
Shivaiah
|
0211042WL0187702
|
Shivaiah
|
00468
|
UBIN0810991
|
755
|
755
|
Processed
|
08/02/2023
|
|
8598661053
|
|
Shivaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9103
|
9103
|
|
|
|
|
|
|
|