|
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-11-042-015-013/120051
()
|
0211042000NRG23200620221310256
|
20/06/2022
|
LAKSHMAMMA
|
0211042WL0053604
|
LAKSHMAMMA
|
00019
|
APGB0002087
|
511
|
511
|
Processed
|
27/07/2022
|
|
3348842231
|
|
LAKSHMAMMA
|
()
|
|
2
|
Chitvel
|
AP-11-042-015-013/120053
()
|
0211042000NRG23200620221310258
|
20/06/2022
|
SAVITRAMMA
|
0211042WL0053604
|
SAVITRAMMA
|
00019
|
APGB0002087
|
511
|
511
|
Processed
|
27/07/2022
|
|
3348842232
|
|
SAVITRAMMA
|
()
|
|
3
|
Chitvel
|
AP-11-042-015-013/160093
()
|
0211042000NRG23200620221306367
|
20/06/2022
|
Dhanalakshmi
|
0211042WL0053497
|
Dhanalakshmi
|
00019
|
APGB0002087
|
1432
|
1432
|
Processed
|
27/07/2022
|
|
3348842230
|
|
Dhanalakshmi
|
()
|
|
4
|
Chitvel
|
AP-11-042-015-013/200014
()
|
0211042000NRG23200620221310271
|
20/06/2022
|
KAMALA KOMMISETTY
|
0211042WL0053604
|
KAMALA KOMMISETTY
|
00019
|
APGB0002087
|
1532
|
1532
|
Processed
|
27/07/2022
|
|
3348842227
|
|
KAMALA KOMMISETTY
|
()
|
|
5
|
Chitvel
|
AP-11-042-016-014/010296
()
|
0211042000NRG23200620221299739
|
20/06/2022
|
hema latha
|
0211042WL0053242
|
hema latha
|
00019
|
APGB0002087
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3348842229
|
|
hema latha
|
()
|
|
6
|
Chitvel
|
AP-11-042-016-014/010306
()
|
0211042000NRG23200620221299740
|
20/06/2022
|
manemma
|
0211042WL0053242
|
manemma
|
00019
|
APGB0002087
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3348842228
|
|
manemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7066
|
7066
|
|
|
|
|
|
|
|
|
7
|
Chitvel
|
AP-11-042-008-007/040114
()
|
0211042000NRG23200620221305028
|
20/06/2022
|
Upendra
|
0211042WL0053445
|
Upendra
|
00019
|
APGB0002155
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348842233
|
|
Upendra
|
()
|
|
8
|
Chitvel
|
AP-11-042-008-007/090075
()
|
0211042000NRG23200620221305031
|
20/06/2022
|
Pavan Kalyan
|
0211042WL0053445
|
Pavan Kalyan
|
00019
|
APGB0002155
|
940
|
940
|
Processed
|
27/07/2022
|
|
3348842234
|
|
Pavan Kalyan
|
()
|
|
9
|
Chitvel
|
AP-11-042-008-007/100007
()
|
0211042000NRG23200620221305032
|
20/06/2022
|
Erikalayya
|
0211042WL0053445
|
Erikalayya
|
00019
|
APGB0002155
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348842235
|
|
Erikalayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4178
|
4178
|
|
|
|
|
|
|
|
|
10
|
Chitvel
|
AP-11-042-003-002/120061
()
|
0211042000NRG23200620221305397
|
20/06/2022
|
Guravaraaju
|
0211042WL0053457
|
Guravaraaju
|
00415
|
SBIN0003880
|
610
|
610
|
Processed
|
26/07/2022
|
|
3348842243
|
|
MR GURAVA RAJU UPPALAPATI
|
()
|
|
11
|
Chitvel
|
AP-11-042-003-002/120165
()
|
0211042000NRG23200620221305418
|
20/06/2022
|
saraswathamma
|
0211042WL0053457
|
saraswathamma
|
00415
|
SBIN0003880
|
1220
|
1220
|
Processed
|
26/07/2022
|
|
3348842257
|
|
MR KOCHERLA SARASWATHAMMA
|
()
|
|
12
|
Chitvel
|
AP-11-042-008-007/030027
()
|
0211042000NRG23200620221304934
|
20/06/2022
|
Ravanamma
|
0211042WL0053445
|
Ravanamma
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
26/07/2022
|
|
3348842256
|
|
MR MADDURU RAMANAMMA
|
()
|
|
13
|
Chitvel
|
AP-11-042-008-007/030123
()
|
0211042000NRG23200620221304949
|
20/06/2022
|
Bommanaboyina Obulamma
|
0211042WL0053445
|
Bommanaboyina Obulamma
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
26/07/2022
|
|
3348842238
|
|
MR BOMMANABOYANA OBULAMMA
|
()
|
|
14
|
Chitvel
|
AP-11-042-008-007/030163
()
|
0211042000NRG23200620221304965
|
20/06/2022
|
Eswaramma
|
0211042WL0053445
|
Eswaramma
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
26/07/2022
|
|
3348842254
|
|
MRS MANDA ESWARAMMA
|
()
|
|
15
|
Chitvel
|
AP-11-042-008-007/030163
()
|
0211042000NRG23200620221304964
|
20/06/2022
|
Ramanaiah
|
0211042WL0053445
|
Ramanaiah
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
26/07/2022
|
|
3348842260
|
|
MR MANDA RAMANAIAH
|
()
|
|
16
|
Chitvel
|
AP-11-042-008-007/030164
()
|
0211042000NRG23200620221304966
|
20/06/2022
|
Ravi Kumar
|
0211042WL0053445
|
Ravi Kumar
|
00415
|
SBIN0003880
|
925
|
925
|
Processed
|
26/07/2022
|
|
3348842244
|
|
MRS RAVI KUMAR TALLAPAKA
|
()
|
|
17
|
Chitvel
|
AP-11-042-008-007/040022
()
|
0211042000NRG23200620221304977
|
20/06/2022
|
Koramutla Eeswarayya
|
0211042WL0053445
|
Koramutla Eeswarayya
|
00415
|
SBIN0003880
|
694
|
694
|
Processed
|
26/07/2022
|
|
3348842237
|
|
MR ESWARAIAH KORAMUTLA
|
()
|
|
18
|
Chitvel
|
AP-11-042-008-007/040092
()
|
0211042000NRG23200620221305013
|
20/06/2022
|
Venkatasubbayya
|
0211042WL0053445
|
Venkatasubbayya
|
00415
|
SBIN0003880
|
463
|
463
|
Processed
|
26/07/2022
|
|
3348842252
|
|
MR VENKATASUBBAIAH SINGAMALA
|
()
|
|
19
|
Chitvel
|
AP-11-042-008-007/040110
()
|
0211042000NRG23200620221305022
|
20/06/2022
|
Adi Lakshumma
|
0211042WL0053445
|
Adi Lakshumma
|
00415
|
SBIN0003880
|
925
|
925
|
Processed
|
26/07/2022
|
|
3348842247
|
|
MRS VADDI ADILAKSHUMMA
|
()
|
|
20
|
Chitvel
|
AP-11-042-008-007/040111
()
|
0211042000NRG23200620221305023
|
20/06/2022
|
Changal Rayudu
|
0211042WL0053445
|
Changal Rayudu
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
26/07/2022
|
|
3348842255
|
|
MR SINGAMALA CHANGAL RAYUDU
|
()
|
|
21
|
Chitvel
|
AP-11-042-008-007/040112
()
|
0211042000NRG23200620221305024
|
20/06/2022
|
Eswaraiah
|
0211042WL0053445
|
Eswaraiah
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
26/07/2022
|
|
3348842251
|
|
KATTI ESWARAIAH
|
()
|
|
22
|
Chitvel
|
AP-11-042-008-007/040112
()
|
0211042000NRG23200620221305025
|
20/06/2022
|
Lakshmi Devi
|
0211042WL0053445
|
Lakshmi Devi
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
26/07/2022
|
|
3348842250
|
|
MR KATHI LAKSHMIDEVI
|
()
|
|
23
|
Chitvel
|
AP-11-042-008-007/040114
()
|
0211042000NRG23200620221305027
|
20/06/2022
|
Rathanamma
|
0211042WL0053445
|
Rathanamma
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
26/07/2022
|
|
3348842248
|
|
MRS SINGANAMALA RATHANAMMA
|
()
|
|
24
|
Chitvel
|
AP-11-042-008-007/040114
()
|
0211042000NRG23200620221305026
|
20/06/2022
|
Subramanyam
|
0211042WL0053445
|
Subramanyam
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
26/07/2022
|
|
3348842242
|
|
MR SINGANAMALA SUBRAMANYAM
|
()
|
|
25
|
Chitvel
|
AP-11-042-008-007/070029
()
|
0211042000NRG23200620221305030
|
20/06/2022
|
Nagarathnamma
|
0211042WL0053445
|
Nagarathnamma
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
26/07/2022
|
|
3348842253
|
|
MR SRINIVASULU MADDALA
|
()
|
|
26
|
Chitvel
|
AP-11-042-008-007/100060
()
|
0211042000NRG23200620221305034
|
20/06/2022
|
chandrakala
|
0211042WL0053445
|
chandrakala
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
26/07/2022
|
|
3348842240
|
|
MRS MOCHARLA CHANDRAKALA
|
()
|
|
27
|
Chitvel
|
AP-11-042-015-013/110192
()
|
0211042000NRG23200620221310241
|
20/06/2022
|
Changaiah
|
0211042WL0053604
|
Changaiah
|
00415
|
SBIN0003880
|
1532
|
1532
|
Processed
|
26/07/2022
|
|
3348842249
|
|
MR GUTTHI CHANGAIAH
|
()
|
|
28
|
Chitvel
|
AP-11-042-015-013/120052
()
|
0211042000NRG23200620221310257
|
20/06/2022
|
CHAMUNDI
|
0211042WL0053604
|
CHAMUNDI
|
00415
|
SBIN0003880
|
511
|
511
|
Processed
|
26/07/2022
|
|
3348842239
|
|
MRS YALAKA CHERLA CHAMUNDI
|
()
|
|
29
|
Chitvel
|
AP-11-042-015-013/180043
()
|
0211042000NRG23200620221301490
|
20/06/2022
|
KRISHNAVENI
|
0211042WL0053311
|
KRISHNAVENI
|
00415
|
SBIN0003880
|
1257
|
1257
|
Processed
|
26/07/2022
|
|
3348842259
|
|
MRS SIDDAM KRISHNAVENI
|
()
|
|
30
|
Chitvel
|
AP-11-042-015-013/200009
()
|
0211042000NRG23200620221310270
|
20/06/2022
|
NEELAM BUJJAMMA
|
0211042WL0053604
|
NEELAM BUJJAMMA
|
00415
|
SBIN0003880
|
1532
|
1532
|
Processed
|
26/07/2022
|
|
3348842258
|
|
MR NEELAM BUJJAMMA
|
()
|
|
31
|
Chitvel
|
AP-11-042-015-013/200012
()
|
0211042000NRG23200620221301491
|
20/06/2022
|
Madagala Jayamma
|
0211042WL0053311
|
Madagala Jayamma
|
00415
|
SBIN0003880
|
1048
|
1048
|
Processed
|
26/07/2022
|
|
3348842246
|
|
MRS MADAGALA JAYAMMA
|
()
|
|
32
|
Chitvel
|
AP-11-042-022-019/20177
()
|
0211042000NRG23200620221305041
|
20/06/2022
|
hasthavaram anusha
|
0211042WL0053445
|
hasthavaram anusha
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
26/07/2022
|
|
3348842245
|
|
MRS ANUSHA HASTHAVARAM
|
()
|
|
33
|
Chitvel
|
AP-11-042-022-019/20178
()
|
0211042000NRG23200620221305042
|
20/06/2022
|
pondaluru venkataramannama
|
0211042WL0053445
|
pondaluru venkataramannama
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
26/07/2022
|
|
3348842241
|
|
MRS PONDALURU VENKATA RAMANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31764
|
31764
|
|
|
|
|
|
|
|
|
34
|
Chitvel
|
AP-11-042-016-014/010296
()
|
0211042000NRG23200620221299784
|
20/06/2022
|
BOLLEPALLI GUNDAIAH YADAVV
|
0211042WL0053245
|
BOLLEPALLI GUNDAIAH YADAVV
|
00415
|
SBIN0020883
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3348842261
|
|
MR BOLLEPALLI GUNDAIAH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
35
|
Chitvel
|
AP-11-042-008-007/040077
()
|
0211042000NRG23200620221305007
|
20/06/2022
|
Subbarayudu
|
0211042WL0053445
|
Subbarayudu
|
00468
|
UBIN0810991
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348842262
|
|
Subbarayudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1619
|
1619
|
|
|
|
|
|
|
|
|
36
|
Chitvel
|
AP-11-042-008-007/030125
()
|
0211042000NRG23200620221304950
|
20/06/2022
|
Yaanadamma
|
0211042WL0053445
|
Yaanadamma
|
00691
|
IPOS0000001
|
1619
|
1619
|
Processed
|
26/07/2022
|
|
3348842236
|
|
Yaanadamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1619
|
1619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47788
|
47788
|
|
|
|
|
|
|
|