|
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-06-032-010-011/010150
(MANGALAPURAM)
|
0206032000NRG23280420220383168
|
28/04/2022
|
Elisa
|
0206032WL0013740
|
Elisa
|
00078
|
CNRB0013754
|
1048
|
1048
|
Processed
|
15/05/2022
|
|
1243444233
|
|
Elisa
|
()
|
|
2
|
Challapalli
|
AP-06-032-010-011/010574
(MANGALAPURAM)
|
0206032000NRG23280420220383282
|
28/04/2022
|
jayapal
|
0206032WL0013740
|
jayapal
|
00078
|
CNRB0013754
|
837
|
837
|
Processed
|
15/05/2022
|
|
1243444232
|
|
jayapal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1885
|
1885
|
|
|
|
|
|
|
|
|
3
|
Challapalli
|
AP-06-032-008-009/011134
(CHALLAPALLE)
|
0206032000NRG23280420220382971
|
28/04/2022
|
Veeramma
|
0206032WL0013735
|
Veeramma
|
00176
|
IDIB000C006
|
977
|
977
|
Processed
|
14/05/2022
|
|
1243444234
|
|
Veeramma
|
()
|
|
4
|
Challapalli
|
AP-06-032-008-009/011596
(CHALLAPALLE)
|
0206032000NRG23280420220382974
|
28/04/2022
|
LAKSHMI RANI
|
0206032WL0013735
|
LAKSHMI RANI
|
00176
|
IDIB000C006
|
977
|
977
|
Processed
|
14/05/2022
|
|
1243444235
|
|
LAKSHMI RANI
|
()
|
|
5
|
Challapalli
|
AP-06-032-009-010/050090
(LAKSHMIPURAM)
|
0206032000NRG23280420220383018
|
28/04/2022
|
Venkatavijayakumari
|
0206032WL0013737
|
Venkatavijayakumari
|
00176
|
IDIB000C006
|
1465
|
1465
|
Processed
|
14/05/2022
|
|
1243444239
|
|
Venkatavijayakumari
|
()
|
|
6
|
Challapalli
|
AP-06-032-010-011/010279
(MANGALAPURAM)
|
0206032000NRG23270420220365038
|
28/04/2022
|
Vijaya Manikanta
|
0206032WL0013360
|
Vijaya Manikanta
|
00176
|
IDIB000C006
|
488
|
488
|
Processed
|
14/05/2022
|
|
1243444237
|
|
Vijaya Manikanta
|
()
|
|
7
|
Challapalli
|
AP-06-032-010-011/30183
(MANGALAPURAM)
|
0206032000NRG23280420220383317
|
28/04/2022
|
Peruboina.gangabhavani
|
0206032WL0013740
|
Peruboina.gangabhavani
|
00176
|
IDIB000C006
|
627
|
627
|
Processed
|
14/05/2022
|
|
1243444238
|
|
Peruboina gangabhavani
|
()
|
|
8
|
Challapalli
|
AP-06-032-010-011/30200
(MANGALAPURAM)
|
0206032000NRG23280420220383326
|
28/04/2022
|
M sreya
|
0206032WL0013740
|
M sreya
|
00176
|
IDIB000C006
|
1255
|
1255
|
Processed
|
14/05/2022
|
|
1243444236
|
|
M sreya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5789
|
5789
|
|
|
|
|
|
|
|
|
9
|
Challapalli
|
AP-06-032-009-010/050019
(LAKSHMIPURAM)
|
0206032000NRG23280420220383013
|
28/04/2022
|
Venkateswararao
|
0206032WL0013737
|
Venkateswararao
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
14/05/2022
|
|
1243444205
|
|
MR PALLI RAMACHANDRARAO
|
()
|
|
10
|
Challapalli
|
AP-06-032-010-011/010043
(MANGALAPURAM)
|
0206032000NRG23280420220383138
|
28/04/2022
|
Swarnakumari
|
0206032WL0013740
|
Swarnakumari
|
00415
|
SBIN0003562
|
1046
|
1046
|
Processed
|
14/05/2022
|
|
1243444244
|
|
MR KOLLURI SRINIVASA RAO
|
()
|
|
11
|
Challapalli
|
AP-06-032-010-011/010176
(MANGALAPURAM)
|
0206032000NRG23280420220383190
|
28/04/2022
|
Kiran
|
0206032WL0013740
|
Kiran
|
00415
|
SBIN0003562
|
209
|
209
|
Processed
|
14/05/2022
|
|
1243444211
|
|
MASTER MATTA PRADEEP
|
()
|
|
12
|
Challapalli
|
AP-06-032-010-011/010201
(MANGALAPURAM)
|
0206032000NRG23280420220383212
|
28/04/2022
|
Padma
|
0206032WL0013740
|
Padma
|
00415
|
SBIN0003562
|
1046
|
1046
|
Processed
|
14/05/2022
|
|
1243444241
|
|
KOLLURI CHINNAMMAI
|
()
|
|
13
|
Challapalli
|
AP-06-032-010-011/010209
(MANGALAPURAM)
|
0206032000NRG23280420220383223
|
28/04/2022
|
Padma
|
0206032WL0013740
|
Padma
|
00415
|
SBIN0003562
|
837
|
837
|
Processed
|
14/05/2022
|
|
1243444216
|
|
MS PADMA BANDRAPALLI
|
()
|
|
14
|
Challapalli
|
AP-06-032-010-011/010209
(MANGALAPURAM)
|
0206032000NRG23280420220383222
|
28/04/2022
|
Suresh
|
0206032WL0013740
|
Suresh
|
00415
|
SBIN0003562
|
837
|
837
|
Processed
|
14/05/2022
|
|
1243444214
|
|
MR SURESH BANDRAPALI
|
()
|
|
15
|
Challapalli
|
AP-06-032-010-011/010215
(MANGALAPURAM)
|
0206032000NRG23280420220383230
|
28/04/2022
|
Siromani
|
0206032WL0013740
|
Siromani
|
00415
|
SBIN0003562
|
1255
|
1255
|
Processed
|
14/05/2022
|
|
1243444240
|
|
JUJJUVARAPU SIROMANI WO SURESH
|
()
|
|
16
|
Challapalli
|
AP-06-032-010-011/010220
(MANGALAPURAM)
|
0206032000NRG23280420220383234
|
28/04/2022
|
Venkateswararao
|
0206032WL0013740
|
Venkateswararao
|
00415
|
SBIN0003562
|
1257
|
1257
|
Processed
|
14/05/2022
|
|
1243444204
|
|
MISS ANJALI MATTA
|
()
|
|
17
|
Challapalli
|
AP-06-032-010-011/010243
(MANGALAPURAM)
|
0206032000NRG23280420220383249
|
28/04/2022
|
Sivaparvati
|
0206032WL0013740
|
Sivaparvati
|
00415
|
SBIN0003562
|
1255
|
1255
|
Processed
|
14/05/2022
|
|
1243444230
|
|
MRS SIVA PARVATHI AKUNURI
|
()
|
|
18
|
Challapalli
|
AP-06-032-010-011/010273
(MANGALAPURAM)
|
0206032000NRG23280420220383253
|
28/04/2022
|
Padma
|
0206032WL0013740
|
Padma
|
00415
|
SBIN0003562
|
1255
|
1255
|
Processed
|
14/05/2022
|
|
1243444217
|
|
MRS PADMA GORIPARTHI
|
()
|
|
19
|
Challapalli
|
AP-06-032-010-011/010279
(MANGALAPURAM)
|
0206032000NRG23270420220365037
|
28/04/2022
|
Jansi
|
0206032WL0013360
|
Jansi
|
00415
|
SBIN0003562
|
976
|
976
|
Processed
|
14/05/2022
|
|
1243444215
|
|
MS JANSI DOKKU
|
()
|
|
20
|
Challapalli
|
AP-06-032-010-011/010305
(MANGALAPURAM)
|
0206032000NRG23280420220383257
|
28/04/2022
|
Srinivasarao
|
0206032WL0013740
|
Srinivasarao
|
00415
|
SBIN0003562
|
1255
|
1255
|
Processed
|
14/05/2022
|
|
1243444231
|
|
GORIPARTHI SRINIVASA RAO
|
()
|
|
21
|
Challapalli
|
AP-06-032-010-011/010335
(MANGALAPURAM)
|
0206032000NRG23280420220383260
|
28/04/2022
|
Suneeta
|
0206032WL0013740
|
Suneeta
|
00415
|
SBIN0003562
|
1046
|
1046
|
Processed
|
14/05/2022
|
|
1243444242
|
|
MRS MOVVA SUNEETHA
|
()
|
|
22
|
Challapalli
|
AP-06-032-010-011/010413
(MANGALAPURAM)
|
0206032000NRG23280420220383271
|
28/04/2022
|
Rukmini
|
0206032WL0013740
|
Rukmini
|
00415
|
SBIN0003562
|
1255
|
1255
|
Processed
|
14/05/2022
|
|
1243444208
|
|
MS RUKMINI KUMMUKURI
|
()
|
|
23
|
Challapalli
|
AP-06-032-010-011/010415
(MANGALAPURAM)
|
0206032000NRG23280420220383272
|
28/04/2022
|
Sambasivarao
|
0206032WL0013740
|
Sambasivarao
|
00415
|
SBIN0003562
|
1255
|
1255
|
Processed
|
14/05/2022
|
|
1243444203
|
|
MR SAMBASIVA RAO GORIPARTHI
|
()
|
|
24
|
Challapalli
|
AP-06-032-010-011/010577
(MANGALAPURAM)
|
0206032000NRG23280420220383285
|
28/04/2022
|
sunitha
|
0206032WL0013740
|
sunitha
|
00415
|
SBIN0003562
|
418
|
418
|
Processed
|
14/05/2022
|
|
1243444210
|
|
MRS MATTA SUNITHA
|
()
|
|
25
|
Challapalli
|
AP-06-032-010-011/010713
(MANGALAPURAM)
|
0206032000NRG23280420220383302
|
28/04/2022
|
Deva chandra raju
|
0206032WL0013740
|
Deva chandra raju
|
00415
|
SBIN0003562
|
1255
|
1255
|
Processed
|
14/05/2022
|
|
1243444245
|
|
MR DOKKU DEVA CHANDRA RAJU
|
()
|
|
26
|
Challapalli
|
AP-06-032-010-011/010746
(MANGALAPURAM)
|
0206032000NRG23280420220383305
|
28/04/2022
|
Viswswararao
|
0206032WL0013740
|
Viswswararao
|
00415
|
SBIN0003562
|
1255
|
1255
|
Processed
|
14/05/2022
|
|
1243444229
|
|
MR GORIPARTHI VISWESWARARAO
|
()
|
|
27
|
Challapalli
|
AP-06-032-010-011/30184
(MANGALAPURAM)
|
0206032000NRG23280420220383318
|
28/04/2022
|
Kaithepalli Bhanu
|
0206032WL0013740
|
Kaithepalli Bhanu
|
00415
|
SBIN0003562
|
1046
|
1046
|
Processed
|
14/05/2022
|
|
1243444221
|
|
MRS KAITEPALLI BHANU
|
()
|
|
28
|
Challapalli
|
AP-06-032-010-011/30185
(MANGALAPURAM)
|
0206032000NRG23280420220383320
|
28/04/2022
|
Kolluri Srinubabu
|
0206032WL0013740
|
Kolluri Srinubabu
|
00415
|
SBIN0003562
|
1255
|
1255
|
Processed
|
14/05/2022
|
|
1243444223
|
|
MR KOLLURI SRINUBABU
|
()
|
|
29
|
Challapalli
|
AP-06-032-010-011/30185
(MANGALAPURAM)
|
0206032000NRG23280420220383319
|
28/04/2022
|
Kolluri Sukanya
|
0206032WL0013740
|
Kolluri Sukanya
|
00415
|
SBIN0003562
|
1255
|
1255
|
Processed
|
14/05/2022
|
|
1243444222
|
|
MRS KOLLURI SUKANYA
|
()
|
|
30
|
Challapalli
|
AP-06-032-010-011/30186
(MANGALAPURAM)
|
0206032000NRG23280420220383321
|
28/04/2022
|
Kaitepalli Divya
|
0206032WL0013740
|
Kaitepalli Divya
|
00415
|
SBIN0003562
|
1255
|
1255
|
Processed
|
14/05/2022
|
|
1243444220
|
|
MRS KAITEPALLI DIVYA
|
()
|
|
31
|
Challapalli
|
AP-06-032-010-011/30191
(MANGALAPURAM)
|
0206032000NRG23280420220383322
|
28/04/2022
|
maganti nagasujatha
|
0206032WL0013740
|
maganti nagasujatha
|
00415
|
SBIN0003562
|
1255
|
1255
|
Processed
|
14/05/2022
|
|
1243444225
|
|
MRS MAGANTI NAGASUJATHA
|
()
|
|
32
|
Challapalli
|
AP-06-032-010-011/30192
(MANGALAPURAM)
|
0206032000NRG23280420220383323
|
28/04/2022
|
goriparthi Tulasiram
|
0206032WL0013740
|
goriparthi Tulasiram
|
00415
|
SBIN0003562
|
1255
|
1255
|
Processed
|
14/05/2022
|
|
1243444206
|
|
MR GORIPARTHI TULASIRAM
|
()
|
|
33
|
Challapalli
|
AP-06-032-010-011/30194
(MANGALAPURAM)
|
0206032000NRG23280420220383324
|
28/04/2022
|
dokku Nagalakshmi
|
0206032WL0013740
|
dokku Nagalakshmi
|
00415
|
SBIN0003562
|
1255
|
1255
|
Processed
|
14/05/2022
|
|
1243444212
|
|
MS NAGALAKSHMI DOKKU
|
()
|
|
34
|
Challapalli
|
AP-06-032-010-011/30201
(MANGALAPURAM)
|
0206032000NRG23280420220383328
|
28/04/2022
|
jujjuvarapu Anitha
|
0206032WL0013740
|
jujjuvarapu Anitha
|
00415
|
SBIN0003562
|
1255
|
1255
|
Processed
|
14/05/2022
|
|
1243444218
|
|
MS ANITHA JUJJUVARAPU
|
()
|
|
35
|
Challapalli
|
AP-06-032-010-011/30201
(MANGALAPURAM)
|
0206032000NRG23280420220383327
|
28/04/2022
|
jujjuvarapu kamalakararao
|
0206032WL0013740
|
jujjuvarapu kamalakararao
|
00415
|
SBIN0003562
|
837
|
837
|
Processed
|
14/05/2022
|
|
1243444219
|
|
MR KAMALAKARARAO JUJJUVARAPU
|
()
|
|
36
|
Challapalli
|
AP-06-032-010-011/30203
(MANGALAPURAM)
|
0206032000NRG23280420220383330
|
28/04/2022
|
pattapu poleramma
|
0206032WL0013740
|
pattapu poleramma
|
00415
|
SBIN0003562
|
837
|
837
|
Processed
|
14/05/2022
|
|
1243444207
|
|
MS POLERAMMA PATTAPU
|
()
|
|
37
|
Challapalli
|
AP-06-032-010-011/30203
(MANGALAPURAM)
|
0206032000NRG23280420220383329
|
28/04/2022
|
pattapu sambaiah
|
0206032WL0013740
|
pattapu sambaiah
|
00415
|
SBIN0003562
|
837
|
837
|
Processed
|
14/05/2022
|
|
1243444243
|
|
MR PATTAPU SAMBHAIAH
|
()
|
|
38
|
Challapalli
|
AP-06-032-010-011/30204
(MANGALAPURAM)
|
0206032000NRG23280420220383333
|
28/04/2022
|
kolluri babu
|
0206032WL0013740
|
kolluri babu
|
00415
|
SBIN0003562
|
627
|
627
|
Processed
|
14/05/2022
|
|
1243444213
|
|
MR KOLLURI BABU
|
()
|
|
39
|
Challapalli
|
AP-06-032-010-011/30204
(MANGALAPURAM)
|
0206032000NRG23280420220383331
|
28/04/2022
|
kolluri issaku
|
0206032WL0013740
|
kolluri issaku
|
00415
|
SBIN0003562
|
1255
|
1255
|
Processed
|
14/05/2022
|
|
1243444224
|
|
MR KOLLURI ISSAKU
|
()
|
|
40
|
Challapalli
|
AP-06-032-010-011/30204
(MANGALAPURAM)
|
0206032000NRG23280420220383332
|
28/04/2022
|
kolluri jyothi
|
0206032WL0013740
|
kolluri jyothi
|
00415
|
SBIN0003562
|
1255
|
1255
|
Processed
|
14/05/2022
|
|
1243444209
|
|
MS JYOTHI KOLLURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
41
|
Challapalli
|
AP-06-032-010-011/010690
(MANGALAPURAM)
|
0206032000NRG23280420220383296
|
28/04/2022
|
naga lakshmi
|
0206032WL0013740
|
naga lakshmi
|
00468
|
UBIN0800741
|
837
|
837
|
Processed
|
15/05/2022
|
|
1243444226
|
|
naga lakshmi
|
()
|
|
42
|
Challapalli
|
AP-06-032-010-011/010690
(MANGALAPURAM)
|
0206032000NRG23280420220383295
|
28/04/2022
|
prabhu dasu
|
0206032WL0013740
|
prabhu dasu
|
00468
|
UBIN0800741
|
837
|
837
|
Processed
|
15/05/2022
|
|
1243444227
|
|
prabhu dasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
43
|
Challapalli
|
AP-06-032-008-009/20102
(CHALLAPALLE)
|
0206032000NRG23280420220382976
|
28/04/2022
|
Sala VenkataLakshmi
|
0206032WL0013735
|
Sala VenkataLakshmi
|
00468
|
UBIN0918181
|
977
|
977
|
Rejected
|
15/05/2022
|
|
1243444228
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
977
|
977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44981
|
44981
|
|
|
|
|
|
|
|