|
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-06-032-008-009/010826
(CHALLAPALLE)
|
0206032000NRG25160420240333263
|
17/04/2024
|
Seetamahalakshmi
|
0206032WL011163
|
Seetamahalakshmi
|
00176
|
IDIB000C006
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3378116681
|
|
Mrs Goriparthi Sita Maha Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
Challapalli
|
AP-06-032-008-009/010830
(CHALLAPALLE)
|
0206032000NRG25160420240333265
|
17/04/2024
|
Venkataramana
|
0206032WL011163
|
Venkataramana
|
00176
|
IDIB000C006
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3378116691
|
|
Mrs Goriparthi Venkata Ramana
|
INDIAN BANK(607105)
|
|
3
|
Challapalli
|
AP-06-032-008-009/010831
(CHALLAPALLE)
|
0206032000NRG25160420240333266
|
17/04/2024
|
Goverdhana
|
0206032WL011163
|
Goverdhana
|
00176
|
IDIB000C006
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3378116690
|
|
Smt Goriparthi Govardhana
|
INDIAN BANK(607105)
|
|
4
|
Challapalli
|
AP-06-032-008-009/010833
(CHALLAPALLE)
|
0206032000NRG25160420240333267
|
17/04/2024
|
Venkatadhanalakshmi
|
0206032WL011163
|
Venkatadhanalakshmi
|
00176
|
IDIB000C006
|
750
|
750
|
Processed
|
29/04/2024
|
|
3378116679
|
|
KOLUSU VENKATA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Challapalli
|
AP-06-032-008-009/010840
(CHALLAPALLE)
|
0206032000NRG25160420240333269
|
17/04/2024
|
Sivaparvati
|
0206032WL011163
|
Sivaparvati
|
00176
|
IDIB000C006
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3378116680
|
|
Mrs GORIPATRI SIVA PARVATI
|
INDIAN BANK(607105)
|
|
6
|
Challapalli
|
AP-06-032-008-009/010845
(CHALLAPALLE)
|
0206032000NRG25160420240333270
|
17/04/2024
|
Basavamma
|
0206032WL011163
|
Basavamma
|
00176
|
IDIB000C006
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3378116682
|
|
MAGANTI BASAVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Challapalli
|
AP-06-032-008-009/010893
(CHALLAPALLE)
|
0206032000NRG25160420240333271
|
17/04/2024
|
Madhavi
|
0206032WL011163
|
Madhavi
|
00176
|
IDIB000C006
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378116688
|
|
Mrs Dokku Madhavi
|
INDIAN BANK(607105)
|
|
8
|
Challapalli
|
AP-06-032-008-009/010926
(CHALLAPALLE)
|
0206032000NRG25160420240333272
|
17/04/2024
|
Sivaleela
|
0206032WL011163
|
Sivaleela
|
00176
|
IDIB000C006
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3378116687
|
|
Mrs GORRIPARTHI SIVALEELA
|
INDIAN BANK(607105)
|
|
9
|
Challapalli
|
AP-06-032-008-009/010927
(CHALLAPALLE)
|
0206032000NRG25160420240333273
|
17/04/2024
|
Vijayalakshmi
|
0206032WL011163
|
Vijayalakshmi
|
00176
|
IDIB000C006
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3378116700
|
|
Mrs JAYALAKSHMI GORIPARTHI
|
INDIAN BANK(607105)
|
|
10
|
Challapalli
|
AP-06-032-008-009/010931
(CHALLAPALLE)
|
0206032000NRG25160420240333274
|
17/04/2024
|
Nagamalleswaramma
|
0206032WL011163
|
Nagamalleswaramma
|
00176
|
IDIB000C006
|
750
|
750
|
Processed
|
29/04/2024
|
|
3378116692
|
|
Mrs DOKKU NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
11
|
Challapalli
|
AP-06-032-008-009/010943
(CHALLAPALLE)
|
0206032000NRG25160420240333275
|
17/04/2024
|
Venkateswaramma
|
0206032WL011163
|
Venkateswaramma
|
00176
|
IDIB000C006
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3378116678
|
|
Mr Dokku Venkateswaramma
|
INDIAN BANK(607105)
|
|
12
|
Challapalli
|
AP-06-032-008-009/010965
(CHALLAPALLE)
|
0206032000NRG25160420240333276
|
17/04/2024
|
siva parvati
|
0206032WL011163
|
siva parvati
|
00176
|
IDIB000C006
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3378116694
|
|
Mrs Goriparthi Sivaparvathi
|
INDIAN BANK(607105)
|
|
13
|
Challapalli
|
AP-06-032-008-009/011083
(CHALLAPALLE)
|
0206032000NRG25160420240333277
|
17/04/2024
|
sivaparvathi
|
0206032WL011163
|
sivaparvathi
|
00176
|
IDIB000C006
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378116695
|
|
Mrs DOKKU SIVA PARVATHI
|
INDIAN BANK(607105)
|
|
14
|
Challapalli
|
AP-06-032-008-009/011133
(CHALLAPALLE)
|
0206032000NRG25160420240333278
|
17/04/2024
|
Veeramma
|
0206032WL011163
|
Veeramma
|
00176
|
IDIB000C006
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3378116686
|
|
Mrs GORIPARTI VEERAMMA
|
INDIAN BANK(607105)
|
|
15
|
Challapalli
|
AP-06-032-008-009/011134
(CHALLAPALLE)
|
0206032000NRG25160420240333279
|
17/04/2024
|
Veeramma
|
0206032WL011163
|
Veeramma
|
00176
|
IDIB000C006
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3378116685
|
|
Smt Goriparthi Veeramma
|
INDIAN BANK(607105)
|
|
16
|
Challapalli
|
AP-06-032-008-009/011503
(CHALLAPALLE)
|
0206032000NRG25160420240333280
|
17/04/2024
|
Lakshmi tirupatamma
|
0206032WL011163
|
Lakshmi tirupatamma
|
00176
|
IDIB000C006
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3378116696
|
|
Mrs GORIPARTHI LAKSHMI THIRUPATHAMMA
|
INDIAN BANK(607105)
|
|
17
|
Challapalli
|
AP-06-032-008-009/20119
(CHALLAPALLE)
|
0206032000NRG25160420240333281
|
17/04/2024
|
Ramisetty Lakshmi Padmavathi
|
0206032WL011163
|
Ramisetty Lakshmi Padmavathi
|
00176
|
IDIB000C006
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378116669
|
|
RAMI SHETTY LAKSHMI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
18
|
Challapalli
|
AP-06-032-001-002/010133
(VELIVOLU)
|
0206032000NRG25160420240334300
|
17/04/2024
|
Sahadevudu
|
0206032WL011181
|
Sahadevudu
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378116675
|
|
Mr BOLLA SAHADEVUDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
19
|
Challapalli
|
AP-06-032-001-002/010004
(VELIVOLU)
|
0206032000NRG25160420240334298
|
17/04/2024
|
Pandurangarao
|
0206032WL011181
|
Pandurangarao
|
00176
|
IDIB000P143
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378116704
|
|
Mr Bolla Pandurangarao
|
INDIAN BANK(607105)
|
|
20
|
Challapalli
|
AP-06-032-001-002/010085
(VELIVOLU)
|
0206032000NRG25160420240334299
|
17/04/2024
|
Adilakshmi
|
0206032WL011181
|
Adilakshmi
|
00176
|
IDIB000P143
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378116676
|
|
BOLLLA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Challapalli
|
AP-06-032-001-002/010195
(VELIVOLU)
|
0206032000NRG25160420240334301
|
17/04/2024
|
Seetaramayya
|
0206032WL011181
|
Seetaramayya
|
00176
|
IDIB000P143
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3378116674
|
|
Mr Yarlagadda Sitaramaiah
|
INDIAN BANK(607105)
|
|
22
|
Challapalli
|
AP-06-032-001-002/010195
(VELIVOLU)
|
0206032000NRG25160420240334302
|
17/04/2024
|
Sivanagalakshmi
|
0206032WL011181
|
Sivanagalakshmi
|
00176
|
IDIB000P143
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378116705
|
|
Smt SIVA NAGA LAKSHMI YARLAGADDA
|
INDIAN BANK(607105)
|
|
23
|
Challapalli
|
AP-06-032-001-002/020010
(VELIVOLU)
|
0206032000NRG25160420240334303
|
17/04/2024
|
Pothuraju
|
0206032WL011181
|
Pothuraju
|
00176
|
IDIB000P143
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378116670
|
|
Mr Muraala Pothuraju
|
INDIAN BANK(607105)
|
|
24
|
Challapalli
|
AP-06-032-001-002/020018
(VELIVOLU)
|
0206032000NRG25160420240334304
|
17/04/2024
|
Babuji
|
0206032WL011181
|
Babuji
|
00176
|
IDIB000P143
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378116701
|
|
Mr Mandapakala Bapuji
|
INDIAN BANK(607105)
|
|
25
|
Challapalli
|
AP-06-032-001-002/020018
(VELIVOLU)
|
0206032000NRG25160420240334305
|
17/04/2024
|
Devi
|
0206032WL011181
|
Devi
|
00176
|
IDIB000P143
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378116693
|
|
Smt MANDAPAKALA DEVI
|
INDIAN BANK(607105)
|
|
26
|
Challapalli
|
AP-06-032-001-002/020020
(VELIVOLU)
|
0206032000NRG25160420240334307
|
17/04/2024
|
Amaleswaramma
|
0206032WL011181
|
Amaleswaramma
|
00176
|
IDIB000P143
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3378116684
|
|
Mrs BOLLA AMALESWARAMMA
|
INDIAN BANK(607105)
|
|
27
|
Challapalli
|
AP-06-032-001-002/020020
(VELIVOLU)
|
0206032000NRG25160420240334306
|
17/04/2024
|
Satyanarayana
|
0206032WL011181
|
Satyanarayana
|
00176
|
IDIB000P143
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3378116673
|
|
Mr Bollla Satyanarayana
|
INDIAN BANK(607105)
|
|
28
|
Challapalli
|
AP-06-032-001-002/020021
(VELIVOLU)
|
0206032000NRG25160420240334308
|
17/04/2024
|
Pichayya
|
0206032WL011181
|
Pichayya
|
00176
|
IDIB000P143
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378116677
|
|
Mr Bolla Pichayya
|
INDIAN BANK(607105)
|
|
29
|
Challapalli
|
AP-06-032-001-002/020021
(VELIVOLU)
|
0206032000NRG25160420240334309
|
17/04/2024
|
Sivaleela
|
0206032WL011181
|
Sivaleela
|
00176
|
IDIB000P143
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378116689
|
|
Mrs BOLLA SIVALEELA
|
INDIAN BANK(607105)
|
|
30
|
Challapalli
|
AP-06-032-001-002/020025
(VELIVOLU)
|
0206032000NRG25160420240334310
|
17/04/2024
|
Nagamaleswararao
|
0206032WL011181
|
Nagamaleswararao
|
00176
|
IDIB000P143
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378116671
|
|
Mr Muraala Nagamalleswara Rao
|
INDIAN BANK(607105)
|
|
31
|
Challapalli
|
AP-06-032-001-002/020025
(VELIVOLU)
|
0206032000NRG25160420240334311
|
17/04/2024
|
Suneetha
|
0206032WL011181
|
Suneetha
|
00176
|
IDIB000P143
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378116698
|
|
Mrs Muraala Suneeta
|
INDIAN BANK(607105)
|
|
32
|
Challapalli
|
AP-06-032-001-002/020026
(VELIVOLU)
|
0206032000NRG25160420240334313
|
17/04/2024
|
Amaleswaramma
|
0206032WL011181
|
Amaleswaramma
|
00176
|
IDIB000P143
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378116683
|
|
Smt AMALESWARAMMA MURAALA
|
INDIAN BANK(607105)
|
|
33
|
Challapalli
|
AP-06-032-001-002/020026
(VELIVOLU)
|
0206032000NRG25160420240334312
|
17/04/2024
|
Balaraju
|
0206032WL011181
|
Balaraju
|
00176
|
IDIB000P143
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378116703
|
|
Mr Muraala Balaraju
|
INDIAN BANK(607105)
|
|
34
|
Challapalli
|
AP-06-032-001-002/020058
(VELIVOLU)
|
0206032000NRG25160420240334314
|
17/04/2024
|
Edukondalu
|
0206032WL011181
|
Edukondalu
|
00176
|
IDIB000P143
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378116702
|
|
Mr PADAMATA YEDUKONDALU
|
INDIAN BANK(607105)
|
|
35
|
Challapalli
|
AP-06-032-001-002/020058
(VELIVOLU)
|
0206032000NRG25160420240334315
|
17/04/2024
|
Suramma
|
0206032WL011181
|
Suramma
|
00176
|
IDIB000P143
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378116699
|
|
Ms Padamati Suramma
|
INDIAN BANK(607105)
|
|
36
|
Challapalli
|
AP-06-032-001-002/020124
(VELIVOLU)
|
0206032000NRG25160420240334317
|
17/04/2024
|
maMgamma
|
0206032WL011181
|
maMgamma
|
00176
|
IDIB000P143
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378116697
|
|
Mr Pamarti Mangamma
|
INDIAN BANK(607105)
|
|
37
|
Challapalli
|
AP-06-032-001-002/020124
(VELIVOLU)
|
0206032000NRG25160420240334316
|
17/04/2024
|
venkatramaiah
|
0206032WL011181
|
venkatramaiah
|
00176
|
IDIB000P143
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378116672
|
|
Mr Pamarti Venkatramayya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
38
|
Challapalli
|
AP-06-032-008-009/010827
(CHALLAPALLE)
|
0206032000NRG25160420240333264
|
17/04/2024
|
Samrajyam
|
0206032WL011163
|
Samrajyam
|
00468
|
UBIN0800741
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3378116667
|
|
Mrs PUTTI SAMRAJYAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
39
|
Challapalli
|
AP-06-032-008-009/010834
(CHALLAPALLE)
|
0206032000NRG25160420240333268
|
17/04/2024
|
Bhulakshmi
|
0206032WL011163
|
Bhulakshmi
|
00468
|
UBIN0918181
|
1500
|
1500
|
Processed
|
29/04/2024
|
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3378116668
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Mrs GORIPARTHI BHULAXMI
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INDIAN BANK(607105)
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SubTotal
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1500
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1500
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Total
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55550
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55550
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