|
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
()
|
0211042000NRG23090420220011254
|
11/04/2022
|
LAKSHMAMMA
|
0211042WL0000903
|
LAKSHMAMMA
|
00019
|
APGB0002087
|
710
|
710
|
Processed
|
15/05/2022
|
|
1244735198
|
|
LAKSHMAMMA
|
()
|
|
2
|
Chitvel
|
AP-11-042-015-013/120053
()
|
0211042000NRG23090420220011256
|
11/04/2022
|
SAVITRAMMA
|
0211042WL0000903
|
SAVITRAMMA
|
00019
|
APGB0002087
|
710
|
710
|
Processed
|
15/05/2022
|
|
1244735199
|
|
SAVITRAMMA
|
()
|
|
3
|
Chitvel
|
AP-11-042-015-013/130013
()
|
0211042000NRG23090420220011262
|
11/04/2022
|
Indramma
|
0211042WL0000903
|
Indramma
|
00019
|
APGB0002087
|
710
|
710
|
Processed
|
15/05/2022
|
|
1244735197
|
|
Indramma
|
()
|
|
4
|
Chitvel
|
AP-11-042-015-013/130030
()
|
0211042000NRG23090420220011267
|
11/04/2022
|
Alisetti Mani
|
0211042WL0000903
|
Alisetti Mani
|
00019
|
APGB0002087
|
710
|
710
|
Processed
|
15/05/2022
|
|
1244735200
|
|
Alisetti Mani
|
()
|
|
5
|
Chitvel
|
AP-11-042-015-013/160093
()
|
0211042000NRG23090420220011283
|
11/04/2022
|
Dhanalakshmi
|
0211042WL0000904
|
Dhanalakshmi
|
00019
|
APGB0002087
|
838
|
838
|
Processed
|
15/05/2022
|
|
1244735196
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3678
|
3678
|
|
|
|
|
|
|
|
|
6
|
Chitvel
|
AP-11-042-015-013/200011
()
|
0211042000NRG23090420220011274
|
11/04/2022
|
Yadla Jayachandra
|
0211042WL0000903
|
Yadla Jayachandra
|
00019
|
APGB0002155
|
710
|
710
|
Processed
|
15/05/2022
|
|
1244735201
|
|
Yadla Jayachandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
710
|
710
|
|
|
|
|
|
|
|
|
7
|
Chitvel
|
AP-11-042-018-016/010249
()
|
0211042000NRG23090420220011243
|
11/04/2022
|
Parvathamma
|
0211042WL0000902
|
Parvathamma
|
00019
|
APGB0002171
|
720
|
720
|
Processed
|
15/05/2022
|
|
1244735202
|
|
Parvathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
8
|
Chitvel
|
AP-11-042-013-010/010064
()
|
0211042000NRG23090420220011296
|
11/04/2022
|
Saavitri
|
0211042WL0000905
|
Saavitri
|
00415
|
SBIN0003880
|
730
|
730
|
Processed
|
15/05/2022
|
|
1244735204
|
|
MR SAVITHRI BATHALA
|
()
|
|
9
|
Chitvel
|
AP-11-042-013-010/010199
()
|
0211042000NRG23090420220011301
|
11/04/2022
|
Gurramma
|
0211042WL0000905
|
Gurramma
|
00415
|
SBIN0003880
|
486
|
486
|
Processed
|
15/05/2022
|
|
1244735208
|
|
MRS OBINENI GURRAMMA
|
()
|
|
10
|
Chitvel
|
AP-11-042-015-013/120052
()
|
0211042000NRG23090420220011255
|
11/04/2022
|
CHAMUNDI
|
0211042WL0000903
|
CHAMUNDI
|
00415
|
SBIN0003880
|
710
|
710
|
Processed
|
15/05/2022
|
|
1244735205
|
|
MRS YALAKA CHERLA CHAMUNDI
|
()
|
|
11
|
Chitvel
|
AP-11-042-015-013/180043
()
|
0211042000NRG23090420220011315
|
11/04/2022
|
KRISHNAVENI
|
0211042WL0000906
|
KRISHNAVENI
|
00415
|
SBIN0003880
|
472
|
472
|
Processed
|
15/05/2022
|
|
1244735209
|
|
MRS SIDDAM KRISHNAVENI
|
()
|
|
12
|
Chitvel
|
AP-11-042-015-013/200010
()
|
0211042000NRG23090420220011272
|
11/04/2022
|
Devi Yadla
|
0211042WL0000903
|
Devi Yadla
|
00415
|
SBIN0003880
|
710
|
710
|
Processed
|
15/05/2022
|
|
1244735207
|
|
MRS DEVI YADLA
|
()
|
|
13
|
Chitvel
|
AP-11-042-015-013/200010
()
|
0211042000NRG23090420220011273
|
11/04/2022
|
Janardhan Yadla
|
0211042WL0000903
|
Janardhan Yadla
|
00415
|
SBIN0003880
|
710
|
710
|
Processed
|
15/05/2022
|
|
1244735206
|
|
MR JANARDHAN YADLA
|
()
|
|
14
|
Chitvel
|
AP-11-042-018-016/010107
()
|
0211042000NRG23090420220011214
|
11/04/2022
|
Sankarayya
|
0211042WL0000902
|
Sankarayya
|
00415
|
SBIN0003880
|
720
|
720
|
Processed
|
15/05/2022
|
|
1244735203
|
|
NAGISETTY SANKARAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4538
|
4538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9646
|
9646
|
|
|
|
|
|
|
|