|
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-06-032-003-004/010041
(NADAKUDURU)
|
0206032000NRG23120420220041228
|
12/04/2022
|
Ajay Kumar
|
0206032WL0002447
|
Ajay Kumar
|
00176
|
IDIB000C006
|
1201
|
1201
|
Processed
|
13/05/2022
|
|
1193251172
|
|
Ajay Kumar
|
()
|
|
2
|
Challapalli
|
AP-06-032-006-007/040046
(PAGOLU)
|
0206032000NRG23090420220012351
|
12/04/2022
|
lakshmi tirupatamma
|
0206032WL0000739
|
lakshmi tirupatamma
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1193251173
|
|
lakshmi tirupatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2743
|
2743
|
|
|
|
|
|
|
|
|
3
|
Challapalli
|
AP-06-032-001-002/010055
(VELIVOLU)
|
0206032000NRG23090420220012869
|
12/04/2022
|
Nireekshnarao
|
0206032WL0000791
|
Nireekshnarao
|
00176
|
IDIB000P143
|
964
|
964
|
Processed
|
13/05/2022
|
|
1193251179
|
|
Nireekshnarao
|
()
|
|
4
|
Challapalli
|
AP-06-032-002-003/010283
(PURITIGADDA)
|
0206032000NRG23090420220012234
|
12/04/2022
|
RAJALAKSHMI
|
0206032WL0000709
|
RAJALAKSHMI
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1193251199
|
|
RAJALAKSHMI
|
()
|
|
5
|
Challapalli
|
AP-06-032-002-003/010296
(PURITIGADDA)
|
0206032000NRG23090420220012251
|
12/04/2022
|
mounika
|
0206032WL0000721
|
mounika
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1193251195
|
|
mounika
|
()
|
|
6
|
Challapalli
|
AP-06-032-002-005/010319
(PURITIGADDA)
|
0206032000NRG23090420220012246
|
12/04/2022
|
NAGA RANI
|
0206032WL0000718
|
NAGA RANI
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1193251180
|
|
NAGA RANI
|
()
|
|
7
|
Challapalli
|
AP-06-032-003-004/010041
(NADAKUDURU)
|
0206032000NRG23120420220041227
|
12/04/2022
|
Venkateswara Rao
|
0206032WL0002447
|
Venkateswara Rao
|
00176
|
IDIB000P143
|
1201
|
1201
|
Processed
|
13/05/2022
|
|
1193251193
|
|
Venkateswara Rao
|
()
|
|
8
|
Challapalli
|
AP-06-032-003-004/010150
(NADAKUDURU)
|
0206032000NRG23120420220041229
|
12/04/2022
|
Jayalakshmi
|
0206032WL0002447
|
Jayalakshmi
|
00176
|
IDIB000P143
|
1201
|
1201
|
Processed
|
13/05/2022
|
|
1193251174
|
|
Jayalakshmi
|
()
|
|
9
|
Challapalli
|
AP-06-032-003-004/020006
(NADAKUDURU)
|
0206032000NRG23120420220041230
|
12/04/2022
|
Sai
|
0206032WL0002447
|
Sai
|
00176
|
IDIB000P143
|
1201
|
1201
|
Processed
|
13/05/2022
|
|
1193251192
|
|
Sai
|
()
|
|
10
|
Challapalli
|
AP-06-032-003-004/020008
(NADAKUDURU)
|
0206032000NRG23120420220041231
|
12/04/2022
|
Rani
|
0206032WL0002447
|
Rani
|
00176
|
IDIB000P143
|
1201
|
1201
|
Processed
|
13/05/2022
|
|
1193251184
|
|
Rani
|
()
|
|
11
|
Challapalli
|
AP-06-032-003-004/020009
(NADAKUDURU)
|
0206032000NRG23120420220041232
|
12/04/2022
|
Kumari
|
0206032WL0002447
|
Kumari
|
00176
|
IDIB000P143
|
1201
|
1201
|
Processed
|
13/05/2022
|
|
1193251178
|
|
Kumari
|
()
|
|
12
|
Challapalli
|
AP-06-032-003-004/020028
(NADAKUDURU)
|
0206032000NRG23120420220041233
|
12/04/2022
|
Pothuraju
|
0206032WL0002447
|
Pothuraju
|
00176
|
IDIB000P143
|
1201
|
1201
|
Processed
|
13/05/2022
|
|
1193251175
|
|
Pothuraju
|
()
|
|
13
|
Challapalli
|
AP-06-032-003-004/020050
(NADAKUDURU)
|
0206032000NRG23120420220041235
|
12/04/2022
|
Nagamani
|
0206032WL0002447
|
Nagamani
|
00176
|
IDIB000P143
|
1201
|
1201
|
Processed
|
13/05/2022
|
|
1193251188
|
|
Nagamani
|
()
|
|
14
|
Challapalli
|
AP-06-032-003-004/020151
(NADAKUDURU)
|
0206032000NRG23120420220041241
|
12/04/2022
|
VENKATESWARAMMA
|
0206032WL0002447
|
VENKATESWARAMMA
|
00176
|
IDIB000P143
|
1201
|
1201
|
Processed
|
13/05/2022
|
|
1193251187
|
|
VENKATESWARAMMA
|
()
|
|
15
|
Challapalli
|
AP-06-032-003-004/020163
(NADAKUDURU)
|
0206032000NRG23120420220041246
|
12/04/2022
|
Srinivasarao
|
0206032WL0002447
|
Srinivasarao
|
00176
|
IDIB000P143
|
1201
|
1201
|
Processed
|
13/05/2022
|
|
1193251177
|
|
Srinivasarao
|
()
|
|
16
|
Challapalli
|
AP-06-032-003-004/020164
(NADAKUDURU)
|
0206032000NRG23120420220041248
|
12/04/2022
|
Samrajyam
|
0206032WL0002447
|
Samrajyam
|
00176
|
IDIB000P143
|
1201
|
1201
|
Processed
|
13/05/2022
|
|
1193251189
|
|
Samrajyam
|
()
|
|
17
|
Challapalli
|
AP-06-032-003-004/020164
(NADAKUDURU)
|
0206032000NRG23120420220041247
|
12/04/2022
|
Srinivasa Rao
|
0206032WL0002447
|
Srinivasa Rao
|
00176
|
IDIB000P143
|
1201
|
1201
|
Processed
|
13/05/2022
|
|
1193251181
|
|
Srinivasa Rao
|
()
|
|
18
|
Challapalli
|
AP-06-032-003-004/020165
(NADAKUDURU)
|
0206032000NRG23120420220041250
|
12/04/2022
|
Tirumala
|
0206032WL0002447
|
Tirumala
|
00176
|
IDIB000P143
|
1201
|
1201
|
Processed
|
13/05/2022
|
|
1193251198
|
|
Tirumala
|
()
|
|
19
|
Challapalli
|
AP-06-032-003-004/020165
(NADAKUDURU)
|
0206032000NRG23120420220041249
|
12/04/2022
|
Venkata Srinivasarao
|
0206032WL0002447
|
Venkata Srinivasarao
|
00176
|
IDIB000P143
|
1201
|
1201
|
Processed
|
13/05/2022
|
|
1193251176
|
|
Venkata Srinivasarao
|
()
|
|
20
|
Challapalli
|
AP-06-032-005-006/010223
(YARLAGADDA)
|
0206032000NRG23110420220024681
|
12/04/2022
|
Lakshmi
|
0206032WL0001769
|
Lakshmi
|
00176
|
IDIB000P143
|
1442
|
1442
|
Processed
|
13/05/2022
|
|
1193251186
|
|
Lakshmi
|
()
|
|
21
|
Challapalli
|
AP-06-032-005-006/010322
(YARLAGADDA)
|
0206032000NRG23110420220024696
|
12/04/2022
|
Nagabhavani
|
0206032WL0001769
|
Nagabhavani
|
00176
|
IDIB000P143
|
1442
|
1442
|
Processed
|
13/05/2022
|
|
1193251196
|
|
Nagabhavani
|
()
|
|
22
|
Challapalli
|
AP-06-032-005-006/010408
(YARLAGADDA)
|
0206032000NRG23090420220012338
|
12/04/2022
|
Sujata
|
0206032WL0000731
|
Sujata
|
00176
|
IDIB000P143
|
771
|
771
|
Processed
|
13/05/2022
|
|
1193251183
|
|
Sujata
|
()
|
|
23
|
Challapalli
|
AP-06-032-005-006/010411
(YARLAGADDA)
|
0206032000NRG23090420220012341
|
12/04/2022
|
Navarsalu
|
0206032WL0000733
|
Navarsalu
|
00176
|
IDIB000P143
|
771
|
771
|
Processed
|
13/05/2022
|
|
1193251194
|
|
Navarsalu
|
()
|
|
24
|
Challapalli
|
AP-06-032-005-006/010419
(YARLAGADDA)
|
0206032000NRG23110420220024705
|
12/04/2022
|
Lakshmi Prasanna
|
0206032WL0001769
|
Lakshmi Prasanna
|
00176
|
IDIB000P143
|
1442
|
1442
|
Processed
|
13/05/2022
|
|
1193251185
|
|
Lakshmi Prasanna
|
()
|
|
25
|
Challapalli
|
AP-06-032-005-006/010419
(YARLAGADDA)
|
0206032000NRG23110420220024704
|
12/04/2022
|
Suresh
|
0206032WL0001769
|
Suresh
|
00176
|
IDIB000P143
|
1442
|
1442
|
Processed
|
13/05/2022
|
|
1193251197
|
|
Suresh
|
()
|
|
26
|
Challapalli
|
AP-06-032-005-006/010421
(YARLAGADDA)
|
0206032000NRG23110420220024706
|
12/04/2022
|
Ankha Koteswaramma
|
0206032WL0001769
|
Ankha Koteswaramma
|
00176
|
IDIB000P143
|
1442
|
1442
|
Processed
|
13/05/2022
|
|
1193251191
|
|
Ankha Koteswaramma
|
()
|
|
27
|
Challapalli
|
AP-06-032-005-006/010422
(YARLAGADDA)
|
0206032000NRG23110420220024707
|
12/04/2022
|
Suku Vani
|
0206032WL0001769
|
Suku Vani
|
00176
|
IDIB000P143
|
1442
|
1442
|
Processed
|
13/05/2022
|
|
1193251190
|
|
Suku Vani
|
()
|
|
28
|
Challapalli
|
AP-06-032-005-006/010423
(YARLAGADDA)
|
0206032000NRG23110420220024708
|
12/04/2022
|
Veera Sivudu
|
0206032WL0001769
|
Veera Sivudu
|
00176
|
IDIB000P143
|
1442
|
1442
|
Processed
|
13/05/2022
|
|
1193251182
|
|
Veera Sivudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32839
|
32839
|
|
|
|
|
|
|
|
|
29
|
Challapalli
|
AP-06-032-002-005/010328
(PURITIGADDA)
|
0206032000NRG23090420220012259
|
12/04/2022
|
PURNA CHANDRA RAO
|
0206032WL0000726
|
PURNA CHANDRA RAO
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1193251200
|
|
SANGABATHULA PURNA CHANDRA RAO
|
()
|
|
30
|
Challapalli
|
AP-06-032-010-011/010043
(MANGALAPURAM)
|
0206032000NRG23110420220029007
|
12/04/2022
|
Swarnakumari
|
0206032WL0001963
|
Swarnakumari
|
00415
|
SBIN0003562
|
643
|
643
|
Processed
|
13/05/2022
|
|
1193251201
|
|
MR KOLLURI SRINIVASA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2185
|
2185
|
|
|
|
|
|
|
|
|
31
|
Challapalli
|
AP-06-032-001-002/010030
(VELIVOLU)
|
0206032000NRG23090420220012865
|
12/04/2022
|
Chanti
|
0206032WL0000791
|
Chanti
|
00415
|
SBIN0021501
|
723
|
723
|
Processed
|
13/05/2022
|
|
1193251203
|
|
MR SANDEEP KOLLURI
|
()
|
|
32
|
Challapalli
|
AP-06-032-007-008/010275
(VAKKALAGADDA)
|
0206032000NRG23120420220041272
|
12/04/2022
|
Nagalakshmi
|
0206032WL0002449
|
Nagalakshmi
|
00415
|
SBIN0021501
|
1442
|
1442
|
Processed
|
13/05/2022
|
|
1193251202
|
|
MR LANKA NAGALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2165
|
2165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39932
|
39932
|
|
|
|
|
|
|
|