|
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-11-042-006-005/010316
()
|
0211042000NRG22020420222669549
|
09/04/2022
|
srilatha
|
0211042WL2137066
|
srilatha
|
00019
|
APGB0002155
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245056956
|
|
MRS MUDDA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chitvel
|
AP-11-042-012-009/030027
()
|
0211042000NRG22010420222669474
|
09/04/2022
|
Raveendra
|
0211042WL2137062
|
Raveendra
|
00019
|
APGB0002155
|
898
|
898
|
Processed
|
16/05/2022
|
|
1245056922
|
|
Mr RAVINDRAIAH VALLEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Chitvel
|
AP-11-042-012-011/010012
()
|
0211042000NRG22010420222669476
|
09/04/2022
|
Venkata Lacchumma
|
0211042WL2137062
|
Venkata Lacchumma
|
00019
|
APGB0002155
|
898
|
898
|
Processed
|
16/05/2022
|
|
1245056946
|
|
Mrs VENKATALAKSHUMMA NAGELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Chitvel
|
AP-11-042-012-011/010013
()
|
0211042000NRG22010420222669478
|
09/04/2022
|
Eeswaramma
|
0211042WL2137062
|
Eeswaramma
|
00019
|
APGB0002155
|
898
|
898
|
Processed
|
16/05/2022
|
|
1245056944
|
|
EESWARAMMA VELPURI
|
ICICI BANK LTD(508534)
|
|
5
|
Chitvel
|
AP-11-042-012-011/010016
()
|
0211042000NRG22010420222669479
|
09/04/2022
|
Eeswaramma
|
0211042WL2137062
|
Eeswaramma
|
00019
|
APGB0002155
|
898
|
898
|
Processed
|
16/05/2022
|
|
1245056957
|
|
Mrs ESWARAMMA VELPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Chitvel
|
AP-11-042-012-011/010024
()
|
0211042000NRG22010420222669480
|
09/04/2022
|
Phaatima
|
0211042WL2137062
|
Phaatima
|
00019
|
APGB0002155
|
898
|
898
|
Processed
|
16/05/2022
|
|
1245056941
|
|
NALAMGALLA JAYAMMA
|
ICICI BANK LTD(508534)
|
|
7
|
Chitvel
|
AP-11-042-012-011/010036
()
|
0211042000NRG22010420222669483
|
09/04/2022
|
Narasayya
|
0211042WL2137062
|
Narasayya
|
00019
|
APGB0002155
|
898
|
898
|
Processed
|
16/05/2022
|
|
1245056937
|
|
NARASAYYA VELPURI
|
ICICI BANK LTD(508534)
|
|
8
|
Chitvel
|
AP-11-042-012-011/010045
()
|
0211042000NRG22010420222669484
|
09/04/2022
|
Aruna
|
0211042WL2137062
|
Aruna
|
00019
|
APGB0002155
|
898
|
898
|
Processed
|
16/05/2022
|
|
1245056942
|
|
Mrs ARUNA NAGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Chitvel
|
AP-11-042-012-011/010045
()
|
0211042000NRG22010420222669485
|
09/04/2022
|
Rama Subbamma
|
0211042WL2137062
|
Rama Subbamma
|
00019
|
APGB0002155
|
898
|
898
|
Processed
|
16/05/2022
|
|
1245056949
|
|
Mrs NAGIREDDY RAMA SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Chitvel
|
AP-11-042-012-011/010047
()
|
0211042000NRG22010420222669486
|
09/04/2022
|
Chinnanaagayya
|
0211042WL2137062
|
Chinnanaagayya
|
00019
|
APGB0002155
|
898
|
898
|
Processed
|
16/05/2022
|
|
1245056951
|
|
Mr CHINNA NAGAIAH SINGARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Chitvel
|
AP-11-042-012-011/010055
()
|
0211042000NRG22010420222669487
|
09/04/2022
|
Moulaali
|
0211042WL2137062
|
Moulaali
|
00019
|
APGB0002155
|
898
|
898
|
Processed
|
16/05/2022
|
|
1245056939
|
|
Mr SHAIK MOULALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Chitvel
|
AP-11-042-012-011/010066
()
|
0211042000NRG22010420222669490
|
09/04/2022
|
Sankaramma
|
0211042WL2137062
|
Sankaramma
|
00019
|
APGB0002155
|
898
|
898
|
Processed
|
16/05/2022
|
|
1245056947
|
|
Mrs TANGUTURU SHANKARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Chitvel
|
AP-11-042-012-011/010079
()
|
0211042000NRG22010420222669491
|
09/04/2022
|
Eeswarayya
|
0211042WL2137062
|
Eeswarayya
|
00019
|
APGB0002155
|
898
|
898
|
Processed
|
16/05/2022
|
|
1245056924
|
|
Mr ESWARAIAH MODEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Chitvel
|
AP-11-042-012-011/010086
()
|
0211042000NRG22010420222669492
|
09/04/2022
|
Subba Lacchumma
|
0211042WL2137062
|
Subba Lacchumma
|
00019
|
APGB0002155
|
898
|
898
|
Processed
|
16/05/2022
|
|
1245056945
|
|
MRS KOMARALA SUBBA LAKSHUMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chitvel
|
AP-11-042-012-011/010091
()
|
0211042000NRG22010420222669493
|
09/04/2022
|
Rosaiah
|
0211042WL2137062
|
Rosaiah
|
00019
|
APGB0002155
|
898
|
898
|
Processed
|
16/05/2022
|
|
1245056950
|
|
Mr ROSAIAH MALLIBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Chitvel
|
AP-11-042-012-011/010096
()
|
0211042000NRG22010420222669494
|
09/04/2022
|
Bujjamma
|
0211042WL2137062
|
Bujjamma
|
00019
|
APGB0002155
|
898
|
898
|
Processed
|
16/05/2022
|
|
1245056955
|
|
Mrs BUJJAMMA VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Chitvel
|
AP-11-042-012-011/010098
()
|
0211042000NRG22010420222669495
|
09/04/2022
|
Ankamma
|
0211042WL2137062
|
Ankamma
|
00019
|
APGB0002155
|
898
|
898
|
Processed
|
16/05/2022
|
|
1245056925
|
|
Mrs ANKAMMA MALE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Chitvel
|
AP-11-042-012-011/010189
()
|
0211042000NRG22010420222669499
|
09/04/2022
|
venkatadri
|
0211042WL2137062
|
venkatadri
|
00019
|
APGB0002155
|
898
|
898
|
Processed
|
16/05/2022
|
|
1245056958
|
|
Mr VENKATADRI THUMMURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Chitvel
|
AP-11-042-012-011/010197
()
|
0211042000NRG22010420222669500
|
09/04/2022
|
chandbee
|
0211042WL2137062
|
chandbee
|
00019
|
APGB0002155
|
898
|
898
|
Processed
|
16/05/2022
|
|
1245056940
|
|
Mrs SHAIK CHAN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Chitvel
|
AP-11-042-012-011/010201
()
|
0211042000NRG22010420222669502
|
09/04/2022
|
jayaramaiah
|
0211042WL2137062
|
jayaramaiah
|
00019
|
APGB0002155
|
898
|
898
|
Processed
|
16/05/2022
|
|
1245056923
|
|
JAYARAMAIAH V
|
ICICI BANK LTD(508534)
|
|
21
|
Chitvel
|
AP-11-042-012-011/010205
()
|
0211042000NRG22010420222669504
|
09/04/2022
|
Lavanya
|
0211042WL2137062
|
Lavanya
|
00019
|
APGB0002155
|
898
|
898
|
Processed
|
16/05/2022
|
|
1245056943
|
|
MRS LAVANYA PURAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chitvel
|
AP-11-042-012-011/010205
()
|
0211042000NRG22010420222669503
|
09/04/2022
|
Ram Mohan
|
0211042WL2137062
|
Ram Mohan
|
00019
|
APGB0002155
|
898
|
898
|
Processed
|
16/05/2022
|
|
1245056952
|
|
Mr RAM MOHAN PURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Chitvel
|
AP-11-042-012-011/010223
()
|
0211042000NRG22010420222669508
|
09/04/2022
|
Lashmi devi
|
0211042WL2137062
|
Lashmi devi
|
00019
|
APGB0002155
|
898
|
898
|
Processed
|
16/05/2022
|
|
1245056948
|
|
Mrs LAKSHMI DEVI DEVANABOYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Chitvel
|
AP-11-042-012-011/010223
()
|
0211042000NRG22010420222669507
|
09/04/2022
|
Peddavenkataiah
|
0211042WL2137062
|
Peddavenkataiah
|
00019
|
APGB0002155
|
898
|
898
|
Processed
|
16/05/2022
|
|
1245056959
|
|
Mr DEVANABOYINA PEDDAVENKATAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Chitvel
|
AP-11-042-012-011/010227
()
|
0211042000NRG22010420222669510
|
09/04/2022
|
Mubeena
|
0211042WL2137062
|
Mubeena
|
00019
|
APGB0002155
|
898
|
898
|
Processed
|
16/05/2022
|
|
1245056953
|
|
MRS SHAIK MUBEENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chitvel
|
AP-11-042-012-011/010230
()
|
0211042000NRG22010420222669512
|
09/04/2022
|
Mastan be
|
0211042WL2137062
|
Mastan be
|
00019
|
APGB0002155
|
898
|
898
|
Processed
|
16/05/2022
|
|
1245056938
|
|
Mrs SHAIK MASTHAN BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Chitvel
|
AP-11-042-012-011/010231
()
|
0211042000NRG22010420222669513
|
09/04/2022
|
PRAMEELA
|
0211042WL2137062
|
PRAMEELA
|
00019
|
APGB0002155
|
898
|
898
|
Processed
|
16/05/2022
|
|
1245056960
|
|
POLINA NARASIMHULU POLINA PRAMEELA E OR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chitvel
|
AP-11-042-012-011/010239
()
|
0211042000NRG22010420222669516
|
09/04/2022
|
Danamma
|
0211042WL2137062
|
Danamma
|
00019
|
APGB0002155
|
898
|
898
|
Processed
|
16/05/2022
|
|
1245056954
|
|
Mrs SINGARA DANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25226
|
25226
|
|
|
|
|
|
|
|
|
29
|
Chitvel
|
AP-11-042-012-009/020046
()
|
0211042000NRG22010420222669472
|
09/04/2022
|
Gangamma
|
0211042WL2137062
|
Gangamma
|
00415
|
SBIN0003880
|
898
|
898
|
Processed
|
16/05/2022
|
|
1245056927
|
|
MRS NAYANI GANGAMMA WO KASIRAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chitvel
|
AP-11-042-012-009/020082
()
|
0211042000NRG22010420222669473
|
09/04/2022
|
Naagaratnamma
|
0211042WL2137062
|
Naagaratnamma
|
00415
|
SBIN0003880
|
898
|
898
|
Processed
|
16/05/2022
|
|
1245056932
|
|
MRS NAGARATHANAMMA ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chitvel
|
AP-11-042-012-009/030027
()
|
0211042000NRG22010420222669475
|
09/04/2022
|
Manojkumar
|
0211042WL2137062
|
Manojkumar
|
00415
|
SBIN0003880
|
898
|
898
|
Processed
|
16/05/2022
|
|
1245056929
|
|
MR VALLEM MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chitvel
|
AP-11-042-012-011/010026
()
|
0211042000NRG22010420222669481
|
09/04/2022
|
Naarayanamma
|
0211042WL2137062
|
Naarayanamma
|
00415
|
SBIN0003880
|
898
|
898
|
Processed
|
16/05/2022
|
|
1245056936
|
|
NAARAYANAMMA CHENNUBOYINA
|
ICICI BANK LTD(508534)
|
|
33
|
Chitvel
|
AP-11-042-012-011/010103
()
|
0211042000NRG22010420222669496
|
09/04/2022
|
Ratnaiah
|
0211042WL2137062
|
Ratnaiah
|
00415
|
SBIN0003880
|
898
|
898
|
Processed
|
16/05/2022
|
|
1245056933
|
|
MR RATHNAIAH POTHANABOINA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chitvel
|
AP-11-042-012-011/010179
()
|
0211042000NRG22010420222669498
|
09/04/2022
|
Gangamma
|
0211042WL2137062
|
Gangamma
|
00415
|
SBIN0003880
|
898
|
898
|
Processed
|
16/05/2022
|
|
1245056928
|
|
MRS GURUKULA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chitvel
|
AP-11-042-012-011/010200
()
|
0211042000NRG22010420222669501
|
09/04/2022
|
padmavathamma
|
0211042WL2137062
|
padmavathamma
|
00415
|
SBIN0003880
|
898
|
898
|
Processed
|
16/05/2022
|
|
1245056931
|
|
MRS NAGISETTY PADMAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chitvel
|
AP-11-042-012-011/010206
()
|
0211042000NRG22010420222669506
|
09/04/2022
|
Narasimha reddy
|
0211042WL2137062
|
Narasimha reddy
|
00415
|
SBIN0003880
|
898
|
898
|
Processed
|
16/05/2022
|
|
1245056930
|
|
MR NAGIREDDY NARASIMHAREDDY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chitvel
|
AP-11-042-012-011/010229
()
|
0211042000NRG22010420222669511
|
09/04/2022
|
Jakeer
|
0211042WL2137062
|
Jakeer
|
00415
|
SBIN0003880
|
898
|
898
|
Processed
|
16/05/2022
|
|
1245056926
|
|
MR JAKEER SHAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chitvel
|
AP-11-042-012-011/010232
()
|
0211042000NRG22010420222669514
|
09/04/2022
|
nagarathnamma
|
0211042WL2137062
|
nagarathnamma
|
00415
|
SBIN0003880
|
898
|
898
|
Processed
|
16/05/2022
|
|
1245056935
|
|
MRS PAYADALA NAGARATHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chitvel
|
AP-11-042-012-011/010240
()
|
0211042000NRG22010420222669518
|
09/04/2022
|
Subbalakshumma
|
0211042WL2137062
|
Subbalakshumma
|
00415
|
SBIN0003880
|
898
|
898
|
Processed
|
16/05/2022
|
|
1245056934
|
|
MRS MODEM SUBBALAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9878
|
9878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35104
|
35104
|
|
|
|
|
|
|
|