|
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
|
Chittoor
|
AP-10-054-022-031/010148
(PERUMALLUKANDIGA)
|
0210054000NRG23230320233054796
|
24/03/2023
|
Gayathri
|
0210054WL467550
|
Gayathri
|
00177
|
IOBA0000930
|
1541
|
1541
|
Processed
|
01/04/2023
|
|
0411991967
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1541
|
1541
|
|
|
|
|
|
|
|
|
2
|
Chittoor
|
AP-10-054-025-033/030032
(THALAMBEDU)
|
0210054000NRG23230320233053933
|
24/03/2023
|
Prema
|
0210054WL467323
|
Prema
|
00415
|
SBIN0000825
|
1542
|
1542
|
Processed
|
01/04/2023
|
|
0411991968
|
|
SHRI PREMA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
Chittoor
|
AP-10-054-025-033/010127
(THALAMBEDU)
|
0210054000NRG23230320233053576
|
24/03/2023
|
RAJAMMA
|
0210054WL467251
|
RAJAMMA
|
00415
|
SBIN0005690
|
1542
|
1542
|
Processed
|
01/04/2023
|
|
0411991969
|
|
MS B RAJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
Chittoor
|
AP-10-054-014-019/020079
(GUVVAKALLU)
|
0210054000NRG23230320233054085
|
24/03/2023
|
Harish
|
0210054WL467374
|
Harish
|
00415
|
SBIN0007083
|
1014
|
1014
|
Processed
|
01/04/2023
|
|
0411991970
|
|
MR HARESH T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
5
|
Chittoor
|
AP-10-054-025-033/010126
(THALAMBEDU)
|
0210054000NRG23230320233053941
|
24/03/2023
|
MUTTAMMA
|
0210054WL467327
|
MUTTAMMA
|
00415
|
SBIN0013176
|
1542
|
1542
|
Processed
|
01/04/2023
|
|
0411991971
|
|
MRS MUTHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
6
|
Chittoor
|
AP-10-054-025-033/010126
(THALAMBEDU)
|
0210054000NRG23230320233053940
|
24/03/2023
|
ETTIRAJULU
|
0210054WL467327
|
ETTIRAJULU
|
00415
|
SBIN0015100
|
1542
|
1542
|
Processed
|
01/04/2023
|
|
0411991972
|
|
MR ETHIRAJULU M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
7
|
Chittoor
|
AP-10-054-025-033/110012
(THALAMBEDU)
|
0210054000NRG23230320233053827
|
24/03/2023
|
S.BABU
|
0210054WL467318
|
S.BABU
|
00415
|
SBIN0016528
|
1542
|
1542
|
Processed
|
01/04/2023
|
|
0411991973
|
|
MR S BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10265
|
10265
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Chittoor
|
AP0210054_240323FTO_427528
|
INDIAN OVERSEAS BANK
|
IOBA0000930
|
CHITTOOR
|
1541
|
|
2
|
Chittoor
|
AP0210054_240323FTO_427528
|
STATE BANK OF INDIA
|
SBIN0000825
|
CHITTOOR
|
1542
|
|
3
|
Chittoor
|
AP0210054_240323FTO_427528
|
STATE BANK OF INDIA
|
SBIN0005690
|
NANGAMANGALAM
|
1542
|
|
4
|
Chittoor
|
AP0210054_240323FTO_427528
|
STATE BANK OF INDIA
|
SBIN0007083
|
GREAMSPET
|
1014
|
|
5
|
Chittoor
|
AP0210054_240323FTO_427528
|
STATE BANK OF INDIA
|
SBIN0013176
|
KONGAREDDIPALLE
|
1542
|
|
6
|
Chittoor
|
AP0210054_240323FTO_427528
|
STATE BANK OF INDIA
|
SBIN0015100
|
COLLECTORATE BRANCH, CHITTOOR
|
1542
|
|
7
|
Chittoor
|
AP0210054_240323FTO_427528
|
STATE BANK OF INDIA
|
SBIN0016528
|
GANDHI ROAD BRANCH, CHITTOOR
|
1542
|