|
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-11-042-015-013/160093
()
|
0211042000NRG23070520220414019
|
08/05/2022
|
Dhanalakshmi
|
0211042WL0018489
|
Dhanalakshmi
|
00019
|
APGB0002087
|
1354
|
1354
|
Processed
|
19/05/2022
|
|
1368104110
|
|
Dhanalakshmi
|
()
|
|
2
|
Chitvel
|
AP-11-042-015-013/160123
()
|
0211042000NRG23070520220414026
|
08/05/2022
|
BHARATHAMMA
|
0211042WL0018489
|
BHARATHAMMA
|
00019
|
APGB0002087
|
1354
|
1354
|
Processed
|
19/05/2022
|
|
1368104114
|
|
BHARATHAMMA
|
()
|
|
3
|
Chitvel
|
AP-11-042-016-014/010016
()
|
0211042000NRG23070520220416076
|
08/05/2022
|
Posala Ammanamma
|
0211042WL0018560
|
Posala Ammanamma
|
00019
|
APGB0002087
|
707
|
707
|
Processed
|
19/05/2022
|
|
1368104117
|
|
Posala Ammanamma
|
()
|
|
4
|
Chitvel
|
AP-11-042-016-014/010094
()
|
0211042000NRG23070520220416091
|
08/05/2022
|
Pitchaiah
|
0211042WL0018560
|
Pitchaiah
|
00019
|
APGB0002087
|
1413
|
1413
|
Processed
|
19/05/2022
|
|
1368104111
|
|
Pitchaiah
|
()
|
|
5
|
Chitvel
|
AP-11-042-016-014/010292
()
|
0211042000NRG23070520220414794
|
08/05/2022
|
subramanyam
|
0211042WL0018531
|
subramanyam
|
00019
|
APGB0002087
|
1394
|
1394
|
Processed
|
19/05/2022
|
|
1368104109
|
|
subramanyam
|
()
|
|
6
|
Chitvel
|
AP-11-042-016-014/010292
()
|
0211042000NRG23070520220414795
|
08/05/2022
|
swathi
|
0211042WL0018531
|
swathi
|
00019
|
APGB0002087
|
1394
|
1394
|
Processed
|
19/05/2022
|
|
1368104113
|
|
swathi
|
()
|
|
7
|
Chitvel
|
AP-11-042-016-014/010294
()
|
0211042000NRG23070520220414796
|
08/05/2022
|
hari
|
0211042WL0018531
|
hari
|
00019
|
APGB0002087
|
1394
|
1394
|
Processed
|
19/05/2022
|
|
1368104115
|
|
hari
|
()
|
|
8
|
Chitvel
|
AP-11-042-016-014/010294
()
|
0211042000NRG23070520220414797
|
08/05/2022
|
venkata rathnamma
|
0211042WL0018531
|
venkata rathnamma
|
00019
|
APGB0002087
|
1394
|
1394
|
Processed
|
19/05/2022
|
|
1368104116
|
|
venkata rathnamma
|
()
|
|
9
|
Chitvel
|
AP-11-042-016-014/040049
()
|
0211042000NRG23070520220414805
|
08/05/2022
|
malliswari
|
0211042WL0018531
|
malliswari
|
00019
|
APGB0002087
|
1394
|
1394
|
Processed
|
19/05/2022
|
|
1368104112
|
|
malliswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11798
|
11798
|
|
|
|
|
|
|
|
|
10
|
Chitvel
|
AP-11-042-003-002/070054
()
|
0211042000NRG23070520220410776
|
08/05/2022
|
Suresh babu
|
0211042WL0018394
|
Suresh babu
|
00019
|
APGB0002155
|
1284
|
1284
|
Rejected
|
19/05/2022
|
|
1368104124
|
No Such Account
|
|
|
|
11
|
Chitvel
|
AP-11-042-003-002/070193
()
|
0211042000NRG23070520220410801
|
08/05/2022
|
sreenlvasulu
|
0211042WL0018394
|
sreenlvasulu
|
00019
|
APGB0002155
|
1284
|
1284
|
Processed
|
19/05/2022
|
|
1368104120
|
|
sreenlvasulu
|
()
|
|
12
|
Chitvel
|
AP-11-042-003-002/070298
()
|
0211042000NRG23070520220410826
|
08/05/2022
|
haresh
|
0211042WL0018394
|
haresh
|
00019
|
APGB0002155
|
1284
|
1284
|
Processed
|
19/05/2022
|
|
1368104121
|
|
haresh
|
()
|
|
13
|
Chitvel
|
AP-11-042-011-008/110062
()
|
0211042000NRG23070520220417206
|
08/05/2022
|
sunitha
|
0211042WL0018591
|
sunitha
|
00019
|
APGB0002155
|
1398
|
1398
|
Processed
|
19/05/2022
|
|
1368104122
|
|
sunitha
|
()
|
|
14
|
Chitvel
|
AP-11-042-011-008/120048
()
|
0211042000NRG23070520220417219
|
08/05/2022
|
naga munendra
|
0211042WL0018591
|
naga munendra
|
00019
|
APGB0002155
|
1398
|
1398
|
Processed
|
19/05/2022
|
|
1368104119
|
|
naga munendra
|
()
|
|
15
|
Chitvel
|
AP-11-042-013-010/040017
()
|
0211042000NRG23070520220414294
|
08/05/2022
|
Venkatesh
|
0211042WL0018508
|
Venkatesh
|
00019
|
APGB0002155
|
1185
|
1185
|
Processed
|
19/05/2022
|
|
1368104123
|
|
Venkatesh
|
()
|
|
16
|
Chitvel
|
AP-11-042-014-012/020467
()
|
0211042000NRG23070520220416136
|
08/05/2022
|
vallemma
|
0211042WL0018561
|
vallemma
|
00019
|
APGB0002155
|
1469
|
1469
|
Processed
|
19/05/2022
|
|
1368104118
|
|
vallemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9302
|
9302
|
|
|
|
|
|
|
|
|
17
|
Chitvel
|
AP-11-042-016-014/010279
()
|
0211042000NRG23070520220414788
|
08/05/2022
|
Papaiah
|
0211042WL0018531
|
Papaiah
|
00415
|
SBIN0001459
|
1394
|
1394
|
Processed
|
19/05/2022
|
|
1368104126
|
|
MR THOLIKONDA PAPAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1394
|
1394
|
|
|
|
|
|
|
|
|
18
|
Chitvel
|
AP-11-042-001-003/020042
()
|
0211042000NRG23070520220414718
|
08/05/2022
|
PILLIPOGU ANJAMMA
|
0211042WL0018526
|
PILLIPOGU ANJAMMA
|
00415
|
SBIN0003880
|
1481
|
1481
|
Processed
|
19/05/2022
|
|
1368104132
|
|
MRS ANJAMMA PILLIPOGU
|
()
|
|
19
|
Chitvel
|
AP-11-042-001-003/020052
()
|
0211042000NRG23070520220414727
|
08/05/2022
|
Narasimhulu
|
0211042WL0018526
|
Narasimhulu
|
00415
|
SBIN0003880
|
987
|
987
|
Processed
|
19/05/2022
|
|
1368104128
|
|
MR PILLI POGU NARASIMHULU
|
()
|
|
20
|
Chitvel
|
AP-11-042-001-003/020062
()
|
0211042000NRG23070520220414730
|
08/05/2022
|
INUKOLU PARVATHAMMA
|
0211042WL0018526
|
INUKOLU PARVATHAMMA
|
00415
|
SBIN0003880
|
1481
|
1481
|
Processed
|
19/05/2022
|
|
1368104143
|
|
MRS ENUKOLU PARVATHAMMA
|
()
|
|
21
|
Chitvel
|
AP-11-042-001-003/020072
()
|
0211042000NRG23070520220414736
|
08/05/2022
|
Bhanuprasad
|
0211042WL0018526
|
Bhanuprasad
|
00415
|
SBIN0003880
|
1481
|
1481
|
Processed
|
19/05/2022
|
|
1368104148
|
|
MR BHANUPRASAD MANGALA
|
()
|
|
22
|
Chitvel
|
AP-11-042-001-003/020072
()
|
0211042000NRG23070520220414735
|
08/05/2022
|
Sai Kumar
|
0211042WL0018526
|
Sai Kumar
|
00415
|
SBIN0003880
|
1481
|
1481
|
Processed
|
19/05/2022
|
|
1368104150
|
|
MR SAI KUMAR MANGALA
|
()
|
|
23
|
Chitvel
|
AP-11-042-003-002/070028
()
|
0211042000NRG23070520220410763
|
08/05/2022
|
vinay
|
0211042WL0018394
|
vinay
|
00415
|
SBIN0003880
|
1284
|
1284
|
Processed
|
19/05/2022
|
|
1368104139
|
|
MR VINAY SANIBOYINA
|
()
|
|
24
|
Chitvel
|
AP-11-042-003-002/070128
()
|
0211042000NRG23070520220410789
|
08/05/2022
|
SRINIVASULU
|
0211042WL0018394
|
SRINIVASULU
|
00415
|
SBIN0003880
|
1284
|
1284
|
Processed
|
19/05/2022
|
|
1368104129
|
|
MR SRINIVASULU GOBIDESI
|
()
|
|
25
|
Chitvel
|
AP-11-042-003-002/070156
()
|
0211042000NRG23070520220410792
|
08/05/2022
|
Miriyam Ramasubbamma
|
0211042WL0018394
|
Miriyam Ramasubbamma
|
00415
|
SBIN0003880
|
1284
|
1284
|
Processed
|
19/05/2022
|
|
1368104154
|
|
MR MIRAYAM RAMASUBBAMMA
|
()
|
|
26
|
Chitvel
|
AP-11-042-003-002/070190
()
|
0211042000NRG23070520220410797
|
08/05/2022
|
ADILAKSHAMMA
|
0211042WL0018394
|
ADILAKSHAMMA
|
00415
|
SBIN0003880
|
1284
|
1284
|
Processed
|
19/05/2022
|
|
1368104141
|
|
MRS ANALA ADI LAKSHAMMA
|
()
|
|
27
|
Chitvel
|
AP-11-042-003-002/070260
()
|
0211042000NRG23070520220410812
|
08/05/2022
|
Bharathi
|
0211042WL0018394
|
Bharathi
|
00415
|
SBIN0003880
|
1284
|
1284
|
Processed
|
19/05/2022
|
|
1368104153
|
|
MRS YARRABALLI BHARATHI
|
()
|
|
28
|
Chitvel
|
AP-11-042-003-002/070295
()
|
0211042000NRG23070520220410824
|
08/05/2022
|
DHANALAKSHMI
|
0211042WL0018394
|
DHANALAKSHMI
|
00415
|
SBIN0003880
|
1284
|
1284
|
Processed
|
19/05/2022
|
|
1368104163
|
|
MRS ANALA DHANALAKSHMI
|
()
|
|
29
|
Chitvel
|
AP-11-042-003-002/070295
()
|
0211042000NRG23070520220410823
|
08/05/2022
|
sankaraiah
|
0211042WL0018394
|
sankaraiah
|
00415
|
SBIN0003880
|
1284
|
1284
|
Processed
|
19/05/2022
|
|
1368104146
|
|
MR ANALA SANKARAIAH
|
()
|
|
30
|
Chitvel
|
AP-11-042-003-002/070296
()
|
0211042000NRG23070520220410825
|
08/05/2022
|
subhashini
|
0211042WL0018394
|
subhashini
|
00415
|
SBIN0003880
|
1070
|
1070
|
Processed
|
19/05/2022
|
|
1368104134
|
|
MRS MANIKALA SUBHASHINI
|
()
|
|
31
|
Chitvel
|
AP-11-042-003-002/120165
()
|
0211042000NRG23070520220410183
|
08/05/2022
|
saraswathamma
|
0211042WL0018376
|
saraswathamma
|
00415
|
SBIN0003880
|
1339
|
1339
|
Processed
|
19/05/2022
|
|
1368104155
|
|
MR KOCHERLA SARASWATHAMMA
|
()
|
|
32
|
Chitvel
|
AP-11-042-011-008/110062
()
|
0211042000NRG23070520220417205
|
08/05/2022
|
ramana reddy
|
0211042WL0018591
|
ramana reddy
|
00415
|
SBIN0003880
|
1398
|
1398
|
Processed
|
19/05/2022
|
|
1368104130
|
|
RAMANA REDDY KOMATIREDDY
|
()
|
|
33
|
Chitvel
|
AP-11-042-011-008/110063
()
|
0211042000NRG23070520220417207
|
08/05/2022
|
Maheswar
|
0211042WL0018591
|
Maheswar
|
00415
|
SBIN0003880
|
1398
|
1398
|
Processed
|
19/05/2022
|
|
1368104131
|
|
MR OJILI MAHESWAR
|
()
|
|
34
|
Chitvel
|
AP-11-042-011-008/120042
()
|
0211042000NRG23070520220417215
|
08/05/2022
|
krishnaveni
|
0211042WL0018591
|
krishnaveni
|
00415
|
SBIN0003880
|
1398
|
1398
|
Processed
|
19/05/2022
|
|
1368104158
|
|
MRS JALAKAM KRISHNA VENI
|
()
|
|
35
|
Chitvel
|
AP-11-042-013-010/040034
()
|
0211042000NRG23070520220414301
|
08/05/2022
|
Mahesh
|
0211042WL0018508
|
Mahesh
|
00415
|
SBIN0003880
|
1422
|
1422
|
Processed
|
19/05/2022
|
|
1368104136
|
|
MR KOONAPALLE MAHESH BABU
|
()
|
|
36
|
Chitvel
|
AP-11-042-013-010/040055
()
|
0211042000NRG23070520220414313
|
08/05/2022
|
krishnaiah
|
0211042WL0018508
|
krishnaiah
|
00415
|
SBIN0003880
|
1185
|
1185
|
Processed
|
19/05/2022
|
|
1368104133
|
|
MR KRISHNAIAH PASUPULETI
|
()
|
|
37
|
Chitvel
|
AP-11-042-013-010/050033
()
|
0211042000NRG23070520220414354
|
08/05/2022
|
Sudharshan
|
0211042WL0018508
|
Sudharshan
|
00415
|
SBIN0003880
|
1185
|
1185
|
Processed
|
19/05/2022
|
|
1368104144
|
|
MR JALAKAM SUDARSHAN
|
()
|
|
38
|
Chitvel
|
AP-11-042-014-012/020466
()
|
0211042000NRG23070520220416135
|
08/05/2022
|
shanti priya
|
0211042WL0018561
|
shanti priya
|
00415
|
SBIN0003880
|
1469
|
1469
|
Processed
|
19/05/2022
|
|
1368104142
|
|
MRS CHETIPATTU SHANTHI PRIYA
|
()
|
|
39
|
Chitvel
|
AP-11-042-014-012/030036
()
|
0211042000NRG23070520220416159
|
08/05/2022
|
Penchalamma
|
0211042WL0018564
|
Penchalamma
|
00415
|
SBIN0003880
|
1510
|
1510
|
Processed
|
19/05/2022
|
|
1368104149
|
|
MRS PENCHALAMMA BODA
|
()
|
|
40
|
Chitvel
|
AP-11-042-014-012/030039
()
|
0211042000NRG23070520220416160
|
08/05/2022
|
Venkatayya
|
0211042WL0018564
|
Venkatayya
|
00415
|
SBIN0003880
|
1510
|
1510
|
Processed
|
19/05/2022
|
|
1368104145
|
|
MR MODAPOTHULA VENKATAIAH
|
()
|
|
41
|
Chitvel
|
AP-11-042-014-012/030040
()
|
0211042000NRG23070520220416162
|
08/05/2022
|
reddamma
|
0211042WL0018564
|
reddamma
|
00415
|
SBIN0003880
|
1510
|
1510
|
Processed
|
19/05/2022
|
|
1368104135
|
|
MR BODA REDDAMMA
|
()
|
|
42
|
Chitvel
|
AP-11-042-014-012/030043
()
|
0211042000NRG23070520220416165
|
08/05/2022
|
Karteek
|
0211042WL0018564
|
Karteek
|
00415
|
SBIN0003880
|
1510
|
1510
|
Processed
|
19/05/2022
|
|
1368104159
|
|
MR KARTEEK MODAPOTHULA
|
()
|
|
43
|
Chitvel
|
AP-11-042-014-012/030058
()
|
0211042000NRG23070520220416178
|
08/05/2022
|
mahesh
|
0211042WL0018564
|
mahesh
|
00415
|
SBIN0003880
|
1510
|
1510
|
Processed
|
19/05/2022
|
|
1368104152
|
|
MR BODA MAHESH
|
()
|
|
44
|
Chitvel
|
AP-11-042-014-012/030208
()
|
0211042000NRG23070520220416221
|
08/05/2022
|
Mallikaarjuna
|
0211042WL0018564
|
Mallikaarjuna
|
00415
|
SBIN0003880
|
1259
|
1259
|
Processed
|
19/05/2022
|
|
1368104140
|
|
MR MALLIKARJUNA MODAPOTHULA
|
()
|
|
45
|
Chitvel
|
AP-11-042-014-012/030299
()
|
0211042000NRG23070520220416233
|
08/05/2022
|
gopal
|
0211042WL0018564
|
gopal
|
00415
|
SBIN0003880
|
1510
|
1510
|
Processed
|
19/05/2022
|
|
1368104127
|
|
MR GOPAL MODAPOTHULA
|
()
|
|
46
|
Chitvel
|
AP-11-042-014-012/030301
()
|
0211042000NRG23070520220416234
|
08/05/2022
|
changayya
|
0211042WL0018564
|
changayya
|
00415
|
SBIN0003880
|
1510
|
1510
|
Processed
|
19/05/2022
|
|
1368104156
|
|
MR MODAPOTHULA CHENGAIAH
|
()
|
|
47
|
Chitvel
|
AP-11-042-016-014/010188
()
|
0211042000NRG23070520220416101
|
08/05/2022
|
subbarayudu
|
0211042WL0018560
|
subbarayudu
|
00415
|
SBIN0003880
|
1412
|
1412
|
Processed
|
19/05/2022
|
|
1368104138
|
|
MR SUBBARAYUDU JESHTADI
|
()
|
|
48
|
Chitvel
|
AP-11-042-016-014/010265
()
|
0211042000NRG23070520220416113
|
08/05/2022
|
VENKATESU
|
0211042WL0018560
|
VENKATESU
|
00415
|
SBIN0003880
|
707
|
707
|
Processed
|
19/05/2022
|
|
1368104161
|
|
MR VENKATESU SANAGARAPU
|
()
|
|
49
|
Chitvel
|
AP-11-042-016-014/010266
()
|
0211042000NRG23070520220414786
|
08/05/2022
|
HARI PRASAD
|
0211042WL0018531
|
HARI PRASAD
|
00415
|
SBIN0003880
|
1394
|
1394
|
Processed
|
19/05/2022
|
|
1368104147
|
|
MR DEVINENI HARIPRASAD
|
()
|
|
50
|
Chitvel
|
AP-11-042-016-014/010299
()
|
0211042000NRG23070520220416116
|
08/05/2022
|
nagamani
|
0211042WL0018560
|
nagamani
|
00415
|
SBIN0003880
|
1413
|
1413
|
Processed
|
19/05/2022
|
|
1368104157
|
|
MRS PASALA NAGAMANI
|
()
|
|
51
|
Chitvel
|
AP-11-042-016-014/020005
()
|
0211042000NRG23070520220416117
|
08/05/2022
|
Chandrasekhar Lingam
|
0211042WL0018560
|
Chandrasekhar Lingam
|
00415
|
SBIN0003880
|
1413
|
1413
|
Processed
|
19/05/2022
|
|
1368104137
|
|
MR CHANDRASHEKAR LINGAM
|
()
|
|
52
|
Chitvel
|
AP-11-042-016-014/030018
()
|
0211042000NRG23070520220416129
|
08/05/2022
|
MADHURI
|
0211042WL0018560
|
MADHURI
|
00415
|
SBIN0003880
|
707
|
707
|
Processed
|
19/05/2022
|
|
1368104151
|
|
MS KONDURU MADURI
|
()
|
|
53
|
Chitvel
|
AP-11-042-016-014/040047
()
|
0211042000NRG23070520220414802
|
08/05/2022
|
chandara
|
0211042WL0018531
|
chandara
|
00415
|
SBIN0003880
|
1394
|
1394
|
Processed
|
19/05/2022
|
|
1368104160
|
|
MR CHANDARA MOLAKALA
|
()
|
|
54
|
Chitvel
|
AP-11-042-016-014/040053
()
|
0211042000NRG23070520220414807
|
08/05/2022
|
sivaiah
|
0211042WL0018531
|
sivaiah
|
00415
|
SBIN0003880
|
1394
|
1394
|
Processed
|
19/05/2022
|
|
1368104162
|
|
MR SIVAIAH MALLIMPALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49426
|
49426
|
|
|
|
|
|
|
|
|
55
|
Chitvel
|
AP-11-042-003-002/070046
()
|
0211042000NRG23070520220410773
|
08/05/2022
|
P Venu
|
0211042WL0018394
|
P Venu
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
19/05/2022
|
|
1368104125
|
|
P Venu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73204
|
73204
|
|
|
|
|
|
|
|