|
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-06-032-008-009/010833
(CHALLAPALLE)
|
0206032000NRG23240120233211554
|
24/01/2023
|
Venkatadhanalakshmi
|
0206032WL0268931
|
Venkatadhanalakshmi
|
00176
|
IDIB000C006
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8599051030
|
|
KOLUSU VENKATA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Challapalli
|
AP-06-032-008-009/011471
(CHALLAPALLE)
|
0206032000NRG23240120233211538
|
24/01/2023
|
Bebi
|
0206032WL0268918
|
Bebi
|
00176
|
IDIB000C006
|
771
|
771
|
Processed
|
08/02/2023
|
|
8599051029
|
|
Mrs Vemula Bebi
|
INDIAN BANK(607105)
|
|
3
|
Challapalli
|
AP-06-032-008-009/011556
(CHALLAPALLE)
|
0206032000NRG23240120233211542
|
24/01/2023
|
VENU GOWRI
|
0206032WL0268921
|
VENU GOWRI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8599051025
|
|
Mrs JAKKALA VENU GOWRI
|
INDIAN BANK(607105)
|
|
4
|
Challapalli
|
AP-06-032-008-009/011564
(CHALLAPALLE)
|
0206032000NRG23240120233211548
|
24/01/2023
|
JYOTHI
|
0206032WL0268926
|
JYOTHI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8599051028
|
|
Mrs Meka Jyothi
|
INDIAN BANK(607105)
|
|
5
|
Challapalli
|
AP-06-032-008-009/011570
(CHALLAPALLE)
|
0206032000NRG23240120233211543
|
24/01/2023
|
VANI
|
0206032WL0268922
|
VANI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8599051024
|
|
Mrs Jakkla Vani
|
INDIAN BANK(607105)
|
|
6
|
Challapalli
|
AP-06-032-008-009/011706
(CHALLAPALLE)
|
0206032000NRG23240120233211547
|
24/01/2023
|
LAKSHMI
|
0206032WL0268925
|
LAKSHMI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8599051027
|
|
Smt AREPALLI LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
Challapalli
|
AP-06-032-008-009/011764
(CHALLAPALLE)
|
0206032000NRG23240120233211544
|
24/01/2023
|
RAJANI
|
0206032WL0268923
|
RAJANI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8599051026
|
|
Mrs MULIGA RAJANI
|
INDIAN BANK(607105)
|
|
8
|
Challapalli
|
AP-06-032-008-009/011899
(CHALLAPALLE)
|
0206032000NRG23240120233212124
|
24/01/2023
|
ARUNA KUMARI
|
0206032WL0268957
|
ARUNA KUMARI
|
00176
|
IDIB000C006
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8599051023
|
|
Mrs Aruna Kumari Balla
|
INDIAN BANK(607105)
|
|
9
|
Challapalli
|
AP-06-032-008-009/011996
(CHALLAPALLE)
|
0206032000NRG23240120233211541
|
24/01/2023
|
NAGAMANI
|
0206032WL0268920
|
NAGAMANI
|
00176
|
IDIB000C006
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8599051032
|
|
NAGA MANI AKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Challapalli
|
AP-06-032-008-009/012062
(CHALLAPALLE)
|
0206032000NRG23240120233211552
|
24/01/2023
|
UDAYA LAKSHMI
|
0206032WL0268929
|
UDAYA LAKSHMI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8599051021
|
|
Mrs VIOKRAM UDAYA LAXMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13107
|
13107
|
|
|
|
|
|
|
|
|
11
|
Challapalli
|
AP-06-032-008-009/011643
(CHALLAPALLE)
|
0206032000NRG23240120233211549
|
24/01/2023
|
VENKATESWARAMMA
|
0206032WL0268927
|
VENKATESWARAMMA
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8599051019
|
|
MRS TANGELLMUDI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Challapalli
|
AP-06-032-008-009/011899
(CHALLAPALLE)
|
0206032000NRG23240120233212125
|
24/01/2023
|
SIVA VENKATA PRASAD
|
0206032WL0268957
|
SIVA VENKATA PRASAD
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8599051022
|
|
MR SIVA VENKATA PRASAD BALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
13
|
Challapalli
|
AP-06-032-008-009/011970
(CHALLAPALLE)
|
0206032000NRG23240120233211550
|
24/01/2023
|
bhoodevi
|
0206032WL0268928
|
bhoodevi
|
00468
|
UBIN0800741
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8599051018
|
|
KATURI BHOODEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
14
|
Challapalli
|
AP-06-032-008-009/011198
(CHALLAPALLE)
|
0206032000NRG23240120233211546
|
24/01/2023
|
Sujata
|
0206032WL0268924
|
Sujata
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8599051031
|
|
VEMULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
15
|
Challapalli
|
AP-06-032-008-009/011584
(CHALLAPALLE)
|
0206032000NRG23240120233211539
|
24/01/2023
|
PAVANI
|
0206032WL0268919
|
PAVANI
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8599051020
|
|
PAVANI BALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19789
|
19789
|
|
|
|
|
|
|
|