|
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-06-032-009-010/060333
(LAKSHMIPURAM)
|
0206032000NRG25080520241274724
|
09/05/2024
|
PRABHAKARA RAO
|
0206032WL041054
|
PRABHAKARA RAO
|
00176
|
IDIB000C006
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127167029
|
|
Mr PRABHAKARA RAO GORIPARTI
|
INDIAN BANK(607105)
|
|
2
|
Challapalli
|
AP-06-032-009-010/060334
(LAKSHMIPURAM)
|
0206032000NRG25080520241274726
|
09/05/2024
|
VENKATESWARA RAO
|
0206032WL041054
|
VENKATESWARA RAO
|
00176
|
IDIB000C006
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127167028
|
|
Mr VENKATESWARA RAO GORIPARTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
3
|
Challapalli
|
AP-06-032-009-010/060032
(LAKSHMIPURAM)
|
0206032000NRG25080520241274669
|
09/05/2024
|
Malleswari
|
0206032WL041054
|
Malleswari
|
00415
|
SBIN0003562
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127167011
|
|
ANGADALA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Challapalli
|
AP-06-032-009-010/060032
(LAKSHMIPURAM)
|
0206032000NRG25080520241274668
|
09/05/2024
|
Srinivasarao
|
0206032WL041054
|
Srinivasarao
|
00415
|
SBIN0003562
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127167020
|
|
MR ANGADALA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Challapalli
|
AP-06-032-009-010/060073
(LAKSHMIPURAM)
|
0206032000NRG25080520241274680
|
09/05/2024
|
DOKKU AADILAKSHMI
|
0206032WL041054
|
DOKKU AADILAKSHMI
|
00415
|
SBIN0003562
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127167013
|
|
MRS DOKKU AADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Challapalli
|
AP-06-032-009-010/060073
(LAKSHMIPURAM)
|
0206032000NRG25080520241274679
|
09/05/2024
|
Mahankalarao
|
0206032WL041054
|
Mahankalarao
|
00415
|
SBIN0003562
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127167007
|
|
MR MAHANKAL RAO DOKKU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Challapalli
|
AP-06-032-009-010/060101
(LAKSHMIPURAM)
|
0206032000NRG25080520241274686
|
09/05/2024
|
Haribaabu
|
0206032WL041054
|
Haribaabu
|
00415
|
SBIN0003562
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127167025
|
|
MR DOKKU HARI BABU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Challapalli
|
AP-06-032-009-010/060101
(LAKSHMIPURAM)
|
0206032000NRG25080520241274687
|
09/05/2024
|
Namcharamma
|
0206032WL041054
|
Namcharamma
|
00415
|
SBIN0003562
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127167008
|
|
DOKKU LAKSHMI NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Challapalli
|
AP-06-032-009-010/060123
(LAKSHMIPURAM)
|
0206032000NRG25080520241274689
|
09/05/2024
|
Nagasulochana
|
0206032WL041054
|
Nagasulochana
|
00415
|
SBIN0003562
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127167001
|
|
DOKKU NAGA SULOCHANA WO SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Challapalli
|
AP-06-032-009-010/060123
(LAKSHMIPURAM)
|
0206032000NRG25080520241274688
|
09/05/2024
|
Satyanarayana
|
0206032WL041054
|
Satyanarayana
|
00415
|
SBIN0003562
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127167006
|
|
MR DOKKU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Challapalli
|
AP-06-032-009-010/060136
(LAKSHMIPURAM)
|
0206032000NRG25080520241274690
|
09/05/2024
|
Manimma
|
0206032WL041054
|
Manimma
|
00415
|
SBIN0003562
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127167016
|
|
MRS GORIPARTHI MANIMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Challapalli
|
AP-06-032-009-010/060210
(LAKSHMIPURAM)
|
0206032000NRG25080520241274693
|
09/05/2024
|
Rambabu
|
0206032WL041054
|
Rambabu
|
00415
|
SBIN0003562
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127167000
|
|
DOKKU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Challapalli
|
AP-06-032-009-010/060210
(LAKSHMIPURAM)
|
0206032000NRG25080520241274694
|
09/05/2024
|
Sivaparvathi
|
0206032WL041054
|
Sivaparvathi
|
00415
|
SBIN0003562
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127167009
|
|
MRS DOKKU SIVAPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Challapalli
|
AP-06-032-009-010/060238
(LAKSHMIPURAM)
|
0206032000NRG25080520241274701
|
09/05/2024
|
Vasu
|
0206032WL041054
|
Vasu
|
00415
|
SBIN0003562
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127167005
|
|
DOKKU VASU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Challapalli
|
AP-06-032-009-010/060238
(LAKSHMIPURAM)
|
0206032000NRG25080520241274702
|
09/05/2024
|
Venkateswaramma
|
0206032WL041054
|
Venkateswaramma
|
00415
|
SBIN0003562
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127167012
|
|
MRS VENKATESWARAMMA DOKKU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Challapalli
|
AP-06-032-009-010/060243
(LAKSHMIPURAM)
|
0206032000NRG25080520241274704
|
09/05/2024
|
Raju
|
0206032WL041054
|
Raju
|
00415
|
SBIN0003562
|
582
|
582
|
Processed
|
18/05/2024
|
|
4127167024
|
|
MR PODHUGULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Challapalli
|
AP-06-032-009-010/060244
(LAKSHMIPURAM)
|
0206032000NRG25080520241274706
|
09/05/2024
|
veeramma
|
0206032WL041054
|
veeramma
|
00415
|
SBIN0003562
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127167015
|
|
GORIPARTHI VEERAMMA
|
CANARA BANK(508532)
|
|
18
|
Challapalli
|
AP-06-032-009-010/060245
(LAKSHMIPURAM)
|
0206032000NRG25080520241274708
|
09/05/2024
|
Gangamma
|
0206032WL041054
|
Gangamma
|
00415
|
SBIN0003562
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127167021
|
|
MRS GORIPATHI GANGAMMAL T I
|
STATE BANK OF INDIA(508548)
|
|
19
|
Challapalli
|
AP-06-032-009-010/060245
(LAKSHMIPURAM)
|
0206032000NRG25080520241274707
|
09/05/2024
|
Reddimma
|
0206032WL041054
|
Reddimma
|
00415
|
SBIN0003562
|
582
|
582
|
Processed
|
18/05/2024
|
|
4127167017
|
|
MR GORIPARTHI REDDIMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Challapalli
|
AP-06-032-009-010/060249
(LAKSHMIPURAM)
|
0206032000NRG25080520241274710
|
09/05/2024
|
Sivaparvathi
|
0206032WL041054
|
Sivaparvathi
|
00415
|
SBIN0003562
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127167002
|
|
MRS DOKKU SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Challapalli
|
AP-06-032-009-010/060249
(LAKSHMIPURAM)
|
0206032000NRG25080520241274709
|
09/05/2024
|
Subrahmanyam
|
0206032WL041054
|
Subrahmanyam
|
00415
|
SBIN0003562
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127167004
|
|
DOKKU NANCHARAMMA DOKKU SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Challapalli
|
AP-06-032-009-010/060257
(LAKSHMIPURAM)
|
0206032000NRG25080520241274711
|
09/05/2024
|
Nagalakshmi
|
0206032WL041054
|
Nagalakshmi
|
00415
|
SBIN0003562
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127167018
|
|
GORIPARTHI NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Challapalli
|
AP-06-032-009-010/060267
(LAKSHMIPURAM)
|
0206032000NRG25080520241274712
|
09/05/2024
|
Nageswararao
|
0206032WL041054
|
Nageswararao
|
00415
|
SBIN0003562
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127167019
|
|
DOKKU NAGESWARA RAOLTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Challapalli
|
AP-06-032-009-010/060267
(LAKSHMIPURAM)
|
0206032000NRG25080520241274713
|
09/05/2024
|
Venkatanarasamma
|
0206032WL041054
|
Venkatanarasamma
|
00415
|
SBIN0003562
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127167014
|
|
MRS DOKKU VENKATANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Challapalli
|
AP-06-032-009-010/060333
(LAKSHMIPURAM)
|
0206032000NRG25080520241274725
|
09/05/2024
|
VENU GOPALAMMA
|
0206032WL041054
|
VENU GOPALAMMA
|
00415
|
SBIN0003562
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127167010
|
|
GORIPATHI VENU GOPALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Challapalli
|
AP-06-032-009-010/060334
(LAKSHMIPURAM)
|
0206032000NRG25080520241274727
|
09/05/2024
|
PADMA
|
0206032WL041054
|
PADMA
|
00415
|
SBIN0003562
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127167003
|
|
MRS PADMA GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Challapalli
|
AP-06-032-009-010/060349
(LAKSHMIPURAM)
|
0206032000NRG25080520241274728
|
09/05/2024
|
NAGALAKSHMI
|
0206032WL041054
|
NAGALAKSHMI
|
00415
|
SBIN0003562
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127167023
|
|
MRS ANGADALA NAGA LAKSHMIL T I
|
STATE BANK OF INDIA(508548)
|
|
28
|
Challapalli
|
AP-06-032-009-010/060349
(LAKSHMIPURAM)
|
0206032000NRG25080520241274729
|
09/05/2024
|
SRINIVASARAO
|
0206032WL041054
|
SRINIVASARAO
|
00415
|
SBIN0003562
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127167026
|
|
MR ANGADALA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Challapalli
|
AP-06-032-009-010/60410
(LAKSHMIPURAM)
|
0206032000NRG25080520241274732
|
09/05/2024
|
KANDULA PAPA
|
0206032WL041054
|
KANDULA PAPA
|
00415
|
SBIN0003562
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127167022
|
|
MRS KANDULA PAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
30
|
Challapalli
|
AP-06-032-009-010/060243
(LAKSHMIPURAM)
|
0206032000NRG25080520241274705
|
09/05/2024
|
Lakshmi
|
0206032WL041054
|
Lakshmi
|
00415
|
SBIN0021501
|
582
|
582
|
Processed
|
18/05/2024
|
|
4127167027
|
|
MRS LAKSHMI PODUGULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25317
|
25317
|
|
|
|
|
|
|
|