|
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-11-042-002-002/040123
()
|
0211042000NRG23291220222015534
|
30/12/2022
|
Meesala Gangadhara
|
0211042WL0175848
|
Meesala Gangadhara
|
00019
|
APGB0002155
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614765854
|
|
Meesala Gangadhara
|
()
|
|
2
|
Chitvel
|
AP-11-042-002-002/040141
()
|
0211042000NRG23291220222015533
|
30/12/2022
|
SREENIVASULU ANTATI
|
0211042WL0175847
|
SREENIVASULU ANTATI
|
00019
|
APGB0002155
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614765852
|
|
SREENIVASULU ANTATI
|
()
|
|
3
|
Chitvel
|
AP-11-042-002-002/050230
()
|
0211042000NRG23291220222015528
|
30/12/2022
|
Kakarla Venkatasubbamma
|
0211042WL0175843
|
Kakarla Venkatasubbamma
|
00019
|
APGB0002155
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614765853
|
|
Kakarla Venkatasubbamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
4
|
Chitvel
|
AP-11-042-006-005/080012
()
|
0211042000NRG23291220222015535
|
30/12/2022
|
NAGESWARAIAH JYOTHI
|
0211042WL0175849
|
NAGESWARAIAH JYOTHI
|
00415
|
SBIN0003880
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614765856
|
|
MR NAGESWARAIAH JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
5
|
Chitvel
|
AP-11-042-002-002/060088
()
|
0211042000NRG23291220222015532
|
30/12/2022
|
Subbalakshumma
|
0211042WL0175846
|
Subbalakshumma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614765855
|
|
Subbalakshumma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7710
|
7710
|
|
|
|
|
|
|
|