|
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
|
Challapalli
|
AP-06-032-008-009/011595
(CHALLAPALLE)
|
0206032000NRG25110420240168856
|
11/04/2024
|
NAGA VIJAYA LAKSHMI
|
0206032WL006633
|
NAGA VIJAYA LAKSHMI
|
00176
|
IDIB000C006
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160721054
|
|
Mrs POSINA NAGA VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
Challapalli
|
AP-06-032-008-009/011600
(CHALLAPALLE)
|
0206032000NRG25110420240168867
|
11/04/2024
|
SUNITHA
|
0206032WL006640
|
SUNITHA
|
00176
|
IDIB000C006
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160721057
|
|
SUNITHA KANDUKURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Challapalli
|
AP-06-032-008-009/011639
(CHALLAPALLE)
|
0206032000NRG25110420240168862
|
11/04/2024
|
VIJAYAMANOJ KUMARI
|
0206032WL006637
|
VIJAYAMANOJ KUMARI
|
00176
|
IDIB000C006
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160721068
|
|
Mrs VIJAYA MANOJ KUMARI RAVULAPALLI
|
INDIAN BANK(607105)
|
|
4
|
Challapalli
|
AP-06-032-008-009/011653
(CHALLAPALLE)
|
0206032000NRG25110420240168854
|
11/04/2024
|
LANKAMMA
|
0206032WL006631
|
LANKAMMA
|
00176
|
IDIB000C006
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160721059
|
|
Mr Kota Lankamma
|
INDIAN BANK(607105)
|
|
5
|
Challapalli
|
AP-06-032-008-009/011730
(CHALLAPALLE)
|
0206032000NRG25110420240168855
|
11/04/2024
|
VIJAYA KUMARI
|
0206032WL006632
|
VIJAYA KUMARI
|
00176
|
IDIB000C006
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160721053
|
|
Mrs MUPPIDI VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
6
|
Challapalli
|
AP-06-032-008-009/011732
(CHALLAPALLE)
|
0206032000NRG25110420240168860
|
11/04/2024
|
KRISHNA SPANDANA
|
0206032WL006636
|
KRISHNA SPANDANA
|
00176
|
IDIB000C006
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160721063
|
|
PARISE KRISHNA SPANDANA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Challapalli
|
AP-06-032-008-009/011824
(CHALLAPALLE)
|
0206032000NRG25110420240168864
|
11/04/2024
|
GANGA BHAVANI
|
0206032WL006638
|
GANGA BHAVANI
|
00176
|
IDIB000C006
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160721056
|
|
Mrs Sarma Gangabhavani
|
INDIAN BANK(607105)
|
|
8
|
Challapalli
|
AP-06-032-008-009/011849
(CHALLAPALLE)
|
0206032000NRG25110420240168869
|
11/04/2024
|
ARUNA KUMARI
|
0206032WL006641
|
ARUNA KUMARI
|
00176
|
IDIB000C006
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160721062
|
|
Mrs Sunnapudi Aruna Kumari
|
INDIAN BANK(607105)
|
|
9
|
Challapalli
|
AP-06-032-008-009/011908
(CHALLAPALLE)
|
0206032000NRG25110420240168871
|
11/04/2024
|
prasanna rani
|
0206032WL006643
|
prasanna rani
|
00176
|
IDIB000C006
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160721066
|
|
TOTA PRASANNA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Challapalli
|
AP-06-032-008-009/011948
(CHALLAPALLE)
|
0206032000NRG25110420240168872
|
11/04/2024
|
nirmala
|
0206032WL006644
|
nirmala
|
00176
|
IDIB000C006
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160721065
|
|
NIRMALA POTHARLANKA
|
CANARA BANK(508532)
|
|
11
|
Challapalli
|
AP-06-032-008-009/011998
(CHALLAPALLE)
|
0206032000NRG25110420240168870
|
11/04/2024
|
venkata ramani
|
0206032WL006642
|
venkata ramani
|
00176
|
IDIB000C006
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160721060
|
|
Mrs SRIRAM VENKATA RAMANI
|
INDIAN BANK(607105)
|
|
12
|
Challapalli
|
AP-06-032-008-009/012026
(CHALLAPALLE)
|
0206032000NRG25110420240168852
|
11/04/2024
|
reshama
|
0206032WL006629
|
reshama
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160721055
|
|
Mrs SHAIK RESMA
|
INDIAN BANK(607105)
|
|
13
|
Challapalli
|
AP-06-032-008-009/012081
(CHALLAPALLE)
|
0206032000NRG25110420240168859
|
11/04/2024
|
VENKATA KALYAN KUMAR
|
0206032WL006635
|
VENKATA KALYAN KUMAR
|
00176
|
IDIB000C006
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160721067
|
|
Mr VENKATA KALYAN KUMAR NAMBURI
|
INDIAN BANK(607105)
|
|
14
|
Challapalli
|
AP-06-032-008-009/012081
(CHALLAPALLE)
|
0206032000NRG25110420240168858
|
11/04/2024
|
VENKATA SUJATHA
|
0206032WL006635
|
VENKATA SUJATHA
|
00176
|
IDIB000C006
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160721061
|
|
Mrs NAMBURI VENKATA SUJATHA
|
INDIAN BANK(607105)
|
|
15
|
Challapalli
|
AP-06-032-008-009/012083
(CHALLAPALLE)
|
0206032000NRG25110420240168857
|
11/04/2024
|
naga lakshmi
|
0206032WL006634
|
naga lakshmi
|
00176
|
IDIB000C006
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160721064
|
|
MUTYALA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Challapalli
|
AP-06-032-008-009/012222
(CHALLAPALLE)
|
0206032000NRG25110420240168849
|
11/04/2024
|
VEERA VANI
|
0206032WL006626
|
VEERA VANI
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160721058
|
|
Mr OBBANI VEERA VANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18496
|
18496
|
|
|
|
|
|
|
|
|
17
|
Challapalli
|
AP-06-032-008-009/012107
(CHALLAPALLE)
|
0206032000NRG25110420240168850
|
11/04/2024
|
MADHAVI
|
0206032WL006627
|
MADHAVI
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160721046
|
|
MADHAVI UPPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
18
|
Challapalli
|
AP-06-032-008-009/011600
(CHALLAPALLE)
|
0206032000NRG25110420240168868
|
11/04/2024
|
CHANDRA MOULI
|
0206032WL006640
|
CHANDRA MOULI
|
00415
|
SBIN0003562
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160721041
|
|
MR CHANDRA MOULI KANDUDURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Challapalli
|
AP-06-032-008-009/011639
(CHALLAPALLE)
|
0206032000NRG25110420240168863
|
11/04/2024
|
VEERA VENKATA RAMAMOHANA RAO
|
0206032WL006637
|
VEERA VENKATA RAMAMOHANA RAO
|
00415
|
SBIN0003562
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160721050
|
|
MR RAMAMOHANARAO RAVULAPALLI VEERA VENKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Challapalli
|
AP-06-032-008-009/011824
(CHALLAPALLE)
|
0206032000NRG25110420240168865
|
11/04/2024
|
MANOJ KUMAR
|
0206032WL006638
|
MANOJ KUMAR
|
00415
|
SBIN0003562
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160721038
|
|
MR MANOJ KUMAR SARAMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Challapalli
|
AP-06-032-008-009/012226
(CHALLAPALLE)
|
0206032000NRG25110420240168875
|
11/04/2024
|
SATYA NARAYANA
|
0206032WL006645
|
SATYA NARAYANA
|
00415
|
SBIN0003562
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160721049
|
|
MALLAPUREDDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Challapalli
|
AP-06-032-008-009/012226
(CHALLAPALLE)
|
0206032000NRG25110420240168874
|
11/04/2024
|
VENKATA LAKSHMI
|
0206032WL006645
|
VENKATA LAKSHMI
|
00415
|
SBIN0003562
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160721052
|
|
MRS VENKATA LAKSHMI MALLAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Challapalli
|
AP-06-032-009-010/050218
(LAKSHMIPURAM)
|
0206032000NRG25110420240169229
|
11/04/2024
|
Lakshmi Nancharamma
|
0206032WL006701
|
Lakshmi Nancharamma
|
00415
|
SBIN0003562
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160721039
|
|
NANCHARAMMA LAKSHMI BONAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Challapalli
|
AP-06-032-009-010/050218
(LAKSHMIPURAM)
|
0206032000NRG25110420240169227
|
11/04/2024
|
Nageswararao
|
0206032WL006701
|
Nageswararao
|
00415
|
SBIN0003562
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160721045
|
|
MR BONAM NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Challapalli
|
AP-06-032-009-010/050218
(LAKSHMIPURAM)
|
0206032000NRG25110420240169228
|
11/04/2024
|
Sivajee
|
0206032WL006701
|
Sivajee
|
00415
|
SBIN0003562
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160721051
|
|
MR SIVAJI BONAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Challapalli
|
AP-06-032-009-010/60430
(LAKSHMIPURAM)
|
0206032000NRG25100420240166514
|
11/04/2024
|
Kodali Sunitha
|
0206032WL006078
|
Kodali Sunitha
|
00415
|
SBIN0003562
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160721042
|
|
MRS KODALI SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Challapalli
|
AP-06-032-009-010/60430
(LAKSHMIPURAM)
|
0206032000NRG25100420240166513
|
11/04/2024
|
Kodali Venkata Subbarao
|
0206032WL006078
|
Kodali Venkata Subbarao
|
00415
|
SBIN0003562
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160721040
|
|
MR KODALI VENKATA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Challapalli
|
AP-06-032-009-010/60431
(LAKSHMIPURAM)
|
0206032000NRG25100420240166516
|
11/04/2024
|
Goriparthi Lakshmi Nancharamma
|
0206032WL006079
|
Goriparthi Lakshmi Nancharamma
|
00415
|
SBIN0003562
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160721043
|
|
MRS GORIPARTHI LAKSHMI NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Challapalli
|
AP-06-032-009-010/60431
(LAKSHMIPURAM)
|
0206032000NRG25100420240166515
|
11/04/2024
|
Goriparthi Venkateswararao
|
0206032WL006079
|
Goriparthi Venkateswararao
|
00415
|
SBIN0003562
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160721044
|
|
MR GORIPARTHI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
30
|
Challapalli
|
AP-06-032-008-009/011948
(CHALLAPALLE)
|
0206032000NRG25110420240168873
|
11/04/2024
|
raghavendra rao
|
0206032WL006644
|
raghavendra rao
|
00468
|
UBIN0800741
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160721037
|
|
POTHARLANKA RAGHAVENDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
31
|
Challapalli
|
AP-06-032-008-009/012257
(CHALLAPALLE)
|
0206032000NRG25110420240168851
|
11/04/2024
|
KERLU
|
0206032WL006628
|
KERLU
|
00468
|
UBIN0800741
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160721048
|
|
KODALI KERLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
32
|
Challapalli
|
AP-06-032-008-009/011717
(CHALLAPALLE)
|
0206032000NRG25110420240168853
|
11/04/2024
|
NAGULAMMA
|
0206032WL006630
|
NAGULAMMA
|
00468
|
UBIN0918181
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160721047
|
|
KATHI NAGULAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Challapalli
|
AP-06-032-008-009/011732
(CHALLAPALLE)
|
0206032000NRG25110420240168861
|
11/04/2024
|
SRINIVASA RAO
|
0206032WL006636
|
SRINIVASA RAO
|
00468
|
UBIN0918181
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160721036
|
|
PARISE SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
34
|
Challapalli
|
AP-06-032-008-009/011890
(CHALLAPALLE)
|
0206032000NRG25110420240168866
|
11/04/2024
|
SHAMSHAD BEGAM
|
0206032WL006639
|
SHAMSHAD BEGAM
|
00468
|
UBIN0918181
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160721035
|
|
Mrs SHAMSHAD BEGUM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39168
|
39168
|
|
|
|
|
|
|
|