|
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-11-042-004-002/170014
()
|
0211042000NRG23171020221922592
|
17/10/2022
|
Narayanamma
|
0211042WL0127716
|
Narayanamma
|
00415
|
SBIN0003880
|
1746
|
1746
|
Processed
|
07/12/2022
|
|
6984670401
|
|
Mrs JOROPALLI NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Chitvel
|
AP-11-042-006-005/020046
()
|
0211042000NRG23171020221922117
|
17/10/2022
|
Papamma
|
0211042WL0127386
|
Papamma
|
00415
|
SBIN0003880
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6984670402
|
|
RAVINDARA RAJU
|
ICICI BANK LTD(508534)
|
|
3
|
Chitvel
|
AP-11-042-006-005/020270
()
|
0211042000NRG23171020221922107
|
17/10/2022
|
Sakunthala
|
0211042WL0127378
|
Sakunthala
|
00415
|
SBIN0003880
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6984670400
|
|
MRS BHUPATHI SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chitvel
|
AP-11-042-006-005/020278
()
|
0211042000NRG23171020221922121
|
17/10/2022
|
Sharadhamma
|
0211042WL0127390
|
Sharadhamma
|
00415
|
SBIN0003880
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6984670399
|
|
Mrs SHARADAMMA PAANDURAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Chitvel
|
AP-11-042-006-005/040057
()
|
0211042000NRG23171020221922101
|
17/10/2022
|
Mamatha
|
0211042WL0127373
|
Mamatha
|
00415
|
SBIN0003880
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6984670403
|
|
MRS MAMATHA PULI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chitvel
|
AP-11-042-006-005/040057
()
|
0211042000NRG23171020221922100
|
17/10/2022
|
Sreenivasulu
|
0211042WL0127373
|
Sreenivasulu
|
00415
|
SBIN0003880
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6984670398
|
|
MR SRINIVASULU PULI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chitvel
|
AP-11-042-015-013/090107
()
|
0211042000NRG23151020221921397
|
17/10/2022
|
ramadevi
|
0211042WL0127041
|
ramadevi
|
00415
|
SBIN0003880
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984670397
|
|
Mrs THUNGA RMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20507
|
20507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20507
|
20507
|
|
|
|
|
|
|
|