|
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-06-032-009-010/010396
(LAKSHMIPURAM)
|
0206032000NRG23180120233118282
|
18/01/2023
|
nikil sai
|
0206032WL0263193
|
nikil sai
|
00176
|
IDIB000C006
|
239
|
239
|
Processed
|
08/02/2023
|
|
8595536779
|
|
NIKHIL SAI RAJULAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
2
|
Challapalli
|
AP-06-032-009-010/010184
(LAKSHMIPURAM)
|
0206032000NRG23180120233118279
|
18/01/2023
|
Sivasankarrao
|
0206032WL0263193
|
Sivasankarrao
|
00415
|
SBIN0003562
|
239
|
239
|
Processed
|
08/02/2023
|
|
8595536776
|
|
MR RAJULAPATI SIVA SANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Challapalli
|
AP-06-032-009-010/010319
(LAKSHMIPURAM)
|
0206032000NRG23180120233118280
|
18/01/2023
|
ramanjaneyulu
|
0206032WL0263193
|
ramanjaneyulu
|
00415
|
SBIN0003562
|
239
|
239
|
Processed
|
08/02/2023
|
|
8595536771
|
|
MR RAMANJANEYULU SEERAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Challapalli
|
AP-06-032-009-010/010319
(LAKSHMIPURAM)
|
0206032000NRG23180120233118281
|
18/01/2023
|
sivaparvathi
|
0206032WL0263193
|
sivaparvathi
|
00415
|
SBIN0003562
|
239
|
239
|
Processed
|
08/02/2023
|
|
8595536773
|
|
MRS SEERAM SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Challapalli
|
AP-06-032-009-010/010396
(LAKSHMIPURAM)
|
0206032000NRG23180120233118283
|
18/01/2023
|
Akhil Babu
|
0206032WL0263193
|
Akhil Babu
|
00415
|
SBIN0003562
|
239
|
239
|
Processed
|
08/02/2023
|
|
8595536778
|
|
MR RAJULAPATI AKHILBABU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Challapalli
|
AP-06-032-009-010/050233
(LAKSHMIPURAM)
|
0206032000NRG23180120233118285
|
18/01/2023
|
Nirmala
|
0206032WL0263193
|
Nirmala
|
00415
|
SBIN0003562
|
239
|
239
|
Processed
|
08/02/2023
|
|
8595536777
|
|
MRS NIRMALA SUDANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Challapalli
|
AP-06-032-009-010/050233
(LAKSHMIPURAM)
|
0206032000NRG23180120233118284
|
18/01/2023
|
Satyanarayana
|
0206032WL0263193
|
Satyanarayana
|
00415
|
SBIN0003562
|
239
|
239
|
Processed
|
08/02/2023
|
|
8595536768
|
|
SUDANI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Challapalli
|
AP-06-032-009-010/050321
(LAKSHMIPURAM)
|
0206032000NRG23180120233118287
|
18/01/2023
|
kumari
|
0206032WL0263193
|
kumari
|
00415
|
SBIN0003562
|
239
|
239
|
Processed
|
08/02/2023
|
|
8595536774
|
|
MRS SUDHANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Challapalli
|
AP-06-032-009-010/050321
(LAKSHMIPURAM)
|
0206032000NRG23180120233118286
|
18/01/2023
|
siva naga subramanyam
|
0206032WL0263193
|
siva naga subramanyam
|
00415
|
SBIN0003562
|
239
|
239
|
Processed
|
08/02/2023
|
|
8595536769
|
|
SIVA NAGA SUBRAMANYAM SUDANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Challapalli
|
AP-06-032-009-010/050324
(LAKSHMIPURAM)
|
0206032000NRG23180120233118289
|
18/01/2023
|
Nagalakshmi
|
0206032WL0263193
|
Nagalakshmi
|
00415
|
SBIN0003562
|
239
|
239
|
Processed
|
08/02/2023
|
|
8595536775
|
|
MRS SUDHANI NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Challapalli
|
AP-06-032-009-010/050324
(LAKSHMIPURAM)
|
0206032000NRG23180120233118288
|
18/01/2023
|
Siva ramakrishna
|
0206032WL0263193
|
Siva ramakrishna
|
00415
|
SBIN0003562
|
239
|
239
|
Processed
|
08/02/2023
|
|
8595536770
|
|
SUDANI SIVA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Challapalli
|
AP-06-032-009-010/050330
(LAKSHMIPURAM)
|
0206032000NRG23180120233118290
|
18/01/2023
|
Sri Sai Krishna
|
0206032WL0263193
|
Sri Sai Krishna
|
00415
|
SBIN0003562
|
239
|
239
|
Processed
|
08/02/2023
|
|
8595536772
|
|
MR SEERAM SRI SAI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|