|
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-06-032-010-011/010269
(MANGALAPURAM)
|
0206032000NRG23130620221903301
|
13/06/2022
|
Rajeswararao
|
0206032WL0054887
|
Rajeswararao
|
00078
|
CNRB0013754
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3351295102
|
|
Rajeswararao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1247
|
1247
|
|
|
|
|
|
|
|
|
2
|
Challapalli
|
AP-06-032-010-011/010244
(MANGALAPURAM)
|
0206032000NRG23130620221903385
|
13/06/2022
|
Rajesh
|
0206032WL0054892
|
Rajesh
|
00176
|
IDIB000C006
|
998
|
998
|
Processed
|
26/07/2022
|
|
3351295105
|
|
Rajesh
|
()
|
|
3
|
Challapalli
|
AP-06-032-010-011/010244
(MANGALAPURAM)
|
0206032000NRG23130620221903384
|
13/06/2022
|
Ramanjaneyulu
|
0206032WL0054892
|
Ramanjaneyulu
|
00176
|
IDIB000C006
|
998
|
998
|
Processed
|
26/07/2022
|
|
3351295103
|
|
Ramanjaneyulu
|
()
|
|
4
|
Challapalli
|
AP-06-032-010-011/030064
(MANGALAPURAM)
|
0206032000NRG23130620221903758
|
13/06/2022
|
Edukondalu
|
0206032WL0054906
|
Edukondalu
|
00176
|
IDIB000C006
|
748
|
748
|
Processed
|
26/07/2022
|
|
3351295104
|
|
Edukondalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2744
|
2744
|
|
|
|
|
|
|
|
|
5
|
Challapalli
|
AP-06-032-010-011/010220
(MANGALAPURAM)
|
0206032000NRG23130620221903294
|
13/06/2022
|
Venkateswararao
|
0206032WL0054887
|
Venkateswararao
|
00415
|
SBIN0003562
|
998
|
998
|
Processed
|
26/07/2022
|
|
3351295110
|
|
MISS ANJALI MATTA
|
()
|
|
6
|
Challapalli
|
AP-06-032-010-011/010305
(MANGALAPURAM)
|
0206032000NRG23130620221903306
|
13/06/2022
|
Srinivasarao
|
0206032WL0054887
|
Srinivasarao
|
00415
|
SBIN0003562
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3351295108
|
|
GORIPARTHI SRINIVASA RAO
|
()
|
|
7
|
Challapalli
|
AP-06-032-010-011/030051
(MANGALAPURAM)
|
0206032000NRG23130620221903755
|
13/06/2022
|
Nagalakshmi
|
0206032WL0054906
|
Nagalakshmi
|
00415
|
SBIN0003562
|
748
|
748
|
Processed
|
26/07/2022
|
|
3351295114
|
|
MRS TUMMA NAGALAKSHMI
|
()
|
|
8
|
Challapalli
|
AP-06-032-010-011/030166
(MANGALAPURAM)
|
0206032000NRG23130620221903778
|
13/06/2022
|
Dhanalakshmi
|
0206032WL0054906
|
Dhanalakshmi
|
00415
|
SBIN0003562
|
748
|
748
|
Processed
|
26/07/2022
|
|
3351295109
|
|
MRS DESU DHANALAKSHMI
|
()
|
|
9
|
Challapalli
|
AP-06-032-010-011/030172
(MANGALAPURAM)
|
0206032000NRG23130620221903779
|
13/06/2022
|
Mohanrao
|
0206032WL0054906
|
Mohanrao
|
00415
|
SBIN0003562
|
748
|
748
|
Processed
|
26/07/2022
|
|
3351295107
|
|
MUTCHU MOHANA RAO
|
()
|
|
10
|
Challapalli
|
AP-06-032-010-011/30191
(MANGALAPURAM)
|
0206032000NRG23130620221903403
|
13/06/2022
|
maganti nagasujatha
|
0206032WL0054892
|
maganti nagasujatha
|
00415
|
SBIN0003562
|
998
|
998
|
Processed
|
26/07/2022
|
|
3351295115
|
|
MRS MAGANTI NAGASUJATHA
|
()
|
|
11
|
Challapalli
|
AP-06-032-010-011/30192
(MANGALAPURAM)
|
0206032000NRG23130620221903404
|
13/06/2022
|
goriparthi Tulasiram
|
0206032WL0054892
|
goriparthi Tulasiram
|
00415
|
SBIN0003562
|
998
|
998
|
Processed
|
26/07/2022
|
|
3351295111
|
|
MR GORIPARTHI TULASIRAM
|
()
|
|
12
|
Challapalli
|
AP-06-032-010-011/30193
(MANGALAPURAM)
|
0206032000NRG23130620221903405
|
13/06/2022
|
goriparthi Renuka sridevi
|
0206032WL0054892
|
goriparthi Renuka sridevi
|
00415
|
SBIN0003562
|
499
|
499
|
Processed
|
26/07/2022
|
|
3351295113
|
|
MRS GORIPARTHI RENUKA SRIDEVI
|
()
|
|
13
|
Challapalli
|
AP-06-032-010-011/30194
(MANGALAPURAM)
|
0206032000NRG23130620221903406
|
13/06/2022
|
dokku Nagalakshmi
|
0206032WL0054892
|
dokku Nagalakshmi
|
00415
|
SBIN0003562
|
998
|
998
|
Processed
|
26/07/2022
|
|
3351295112
|
|
MS NAGALAKSHMI DOKKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7982
|
7982
|
|
|
|
|
|
|
|
|
14
|
Challapalli
|
AP-06-032-010-011/030166
(MANGALAPURAM)
|
0206032000NRG23130620221903777
|
13/06/2022
|
Ramudu
|
0206032WL0054906
|
Ramudu
|
00468
|
UBIN0800741
|
748
|
748
|
Processed
|
27/07/2022
|
|
3351295116
|
|
Ramudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748
|
748
|
|
|
|
|
|
|
|
|
15
|
Challapalli
|
AP-06-032-010-011/030085
(MANGALAPURAM)
|
0206032000NRG23130620221903768
|
13/06/2022
|
Namcharamma
|
0206032WL0054906
|
Namcharamma
|
00709
|
IDIB0SGB001
|
748
|
748
|
Processed
|
26/07/2022
|
|
3351295106
|
|
NANCHARAMMA MUCHHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748
|
748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13469
|
13469
|
|
|
|
|
|
|
|