|
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-06-032-009-010/040106
(LAKSHMIPURAM)
|
0206032000NRG22040420222974313
|
05/04/2022
|
lakshmi
|
0206032WL2143093
|
lakshmi
|
00415
|
SBIN0003562
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245333458
|
|
MRS NUKALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Challapalli
|
AP-06-032-009-010/040106
(LAKSHMIPURAM)
|
0206032000NRG22040420222974312
|
05/04/2022
|
Veeravenkata Subhramanyam
|
0206032WL2143093
|
Veeravenkata Subhramanyam
|
00415
|
SBIN0003562
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245333463
|
|
NUKALA VEERA VENKATA SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Challapalli
|
AP-06-032-009-010/050190
(LAKSHMIPURAM)
|
0206032000NRG22040420222974414
|
05/04/2022
|
Nagamani
|
0206032WL2143105
|
Nagamani
|
00415
|
SBIN0003562
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245333461
|
|
MRS VENKAYAMMA CHERUPUDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Challapalli
|
AP-06-032-009-010/050190
(LAKSHMIPURAM)
|
0206032000NRG22040420222974413
|
05/04/2022
|
Venkatarama
|
0206032WL2143105
|
Venkatarama
|
00415
|
SBIN0003562
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245333464
|
|
MR SUDANI VENKATRAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Challapalli
|
AP-06-032-009-010/050193
(LAKSHMIPURAM)
|
0206032000NRG22040420222973231
|
05/04/2022
|
Ashok
|
0206032WL2143005
|
Ashok
|
00415
|
SBIN0003562
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245333456
|
|
MR SUDANI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Challapalli
|
AP-06-032-009-010/050193
(LAKSHMIPURAM)
|
0206032000NRG22040420222973232
|
05/04/2022
|
Vasantha
|
0206032WL2143005
|
Vasantha
|
00415
|
SBIN0003562
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245333466
|
|
MRS SUDANI VASANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Challapalli
|
AP-06-032-009-010/060003
(LAKSHMIPURAM)
|
0206032000NRG22040420222974421
|
05/04/2022
|
Lakshmi
|
0206032WL2143108
|
Lakshmi
|
00415
|
SBIN0003562
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245333470
|
|
MRS GORIPARTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Challapalli
|
AP-06-032-009-010/060003
(LAKSHMIPURAM)
|
0206032000NRG22040420222974420
|
05/04/2022
|
Srinivasarao
|
0206032WL2143108
|
Srinivasarao
|
00415
|
SBIN0003562
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245333467
|
|
MR GORIPARTHI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Challapalli
|
AP-06-032-009-010/060095
(LAKSHMIPURAM)
|
0206032000NRG22040420222974547
|
05/04/2022
|
Bhulakshmi
|
0206032WL2143128
|
Bhulakshmi
|
00415
|
SBIN0003562
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245333462
|
|
DOKKU BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Challapalli
|
AP-06-032-009-010/060095
(LAKSHMIPURAM)
|
0206032000NRG22040420222974546
|
05/04/2022
|
Nageswararao
|
0206032WL2143128
|
Nageswararao
|
00415
|
SBIN0003562
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245333465
|
|
DOKKU NAGESWARAO
|
UNION BANK OF INDIA(508500)
|
|
11
|
Challapalli
|
AP-06-032-009-010/060135
(LAKSHMIPURAM)
|
0206032000NRG22040420222974484
|
05/04/2022
|
Rambabu
|
0206032WL2143114
|
Rambabu
|
00415
|
SBIN0003562
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245333459
|
|
GORIPARTHI RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Challapalli
|
AP-06-032-009-010/060135
(LAKSHMIPURAM)
|
0206032000NRG22040420222974485
|
05/04/2022
|
Venkateswaramma
|
0206032WL2143114
|
Venkateswaramma
|
00415
|
SBIN0003562
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245333457
|
|
MRS GORIPARTHI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Challapalli
|
AP-06-032-009-010/060187
(LAKSHMIPURAM)
|
0206032000NRG22040420222974329
|
05/04/2022
|
Nagasuresh
|
0206032WL2143101
|
Nagasuresh
|
00415
|
SBIN0003562
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245333471
|
|
MR DOKKU NAGA SURESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Challapalli
|
AP-06-032-009-010/060233
(LAKSHMIPURAM)
|
0206032000NRG22040420222974501
|
05/04/2022
|
Samrajyam
|
0206032WL2143118
|
Samrajyam
|
00415
|
SBIN0003562
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245333468
|
|
DOKKU SAMRAJYAMLTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Challapalli
|
AP-06-032-009-010/060314
(LAKSHMIPURAM)
|
0206032000NRG22040420222974535
|
05/04/2022
|
sunitha kumari
|
0206032WL2143122
|
sunitha kumari
|
00415
|
SBIN0003562
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245333472
|
|
MRS KATTA SUNITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Challapalli
|
AP-06-032-009-010/060322
(LAKSHMIPURAM)
|
0206032000NRG22040420222974321
|
05/04/2022
|
SIVA PARVATHI
|
0206032WL2143098
|
SIVA PARVATHI
|
00415
|
SBIN0003562
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245333469
|
|
MRS SIVA PARVATHI KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Challapalli
|
AP-06-032-009-010/060322
(LAKSHMIPURAM)
|
0206032000NRG22040420222974320
|
05/04/2022
|
VENKATESWARARAO
|
0206032WL2143098
|
VENKATESWARARAO
|
00415
|
SBIN0003562
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245333460
|
|
KOLUSU VENKATESWARA RAO SO K CHINTAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16660
|
16660
|
|
|
|
|
|
|
|