|
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-06-032-006-007/010010
(PAGOLU)
|
0206032000NRG23201220222971573
|
20/12/2022
|
Bujji
|
0206032WL0241466
|
Bujji
|
00176
|
IDIB000C006
|
461
|
461
|
Processed
|
08/02/2023
|
|
8594853420
|
|
Bujji
|
()
|
|
2
|
Challapalli
|
AP-06-032-006-007/010095
(PAGOLU)
|
0206032000NRG23201220222971576
|
20/12/2022
|
Ravi
|
0206032WL0241466
|
Ravi
|
00176
|
IDIB000C006
|
461
|
461
|
Processed
|
08/02/2023
|
|
8594853419
|
|
Ravi
|
()
|
|
3
|
Challapalli
|
AP-06-032-006-007/010096
(PAGOLU)
|
0206032000NRG23201220222971578
|
20/12/2022
|
Balakotaiah
|
0206032WL0241466
|
Balakotaiah
|
00176
|
IDIB000C006
|
461
|
461
|
Processed
|
08/02/2023
|
|
8594853436
|
|
Balakotaiah
|
()
|
|
4
|
Challapalli
|
AP-06-032-006-007/010096
(PAGOLU)
|
0206032000NRG23201220222971579
|
20/12/2022
|
Rejareyya
|
0206032WL0241466
|
Rejareyya
|
00176
|
IDIB000C006
|
461
|
461
|
Processed
|
08/02/2023
|
|
8594853412
|
|
Rejareyya
|
()
|
|
5
|
Challapalli
|
AP-06-032-006-007/010105
(PAGOLU)
|
0206032000NRG23201220222971581
|
20/12/2022
|
Nagamani
|
0206032WL0241466
|
Nagamani
|
00176
|
IDIB000C006
|
461
|
461
|
Processed
|
08/02/2023
|
|
8594853417
|
|
Nagamani
|
()
|
|
6
|
Challapalli
|
AP-06-032-006-007/010105
(PAGOLU)
|
0206032000NRG23201220222971580
|
20/12/2022
|
Seetayya
|
0206032WL0241466
|
Seetayya
|
00176
|
IDIB000C006
|
461
|
461
|
Processed
|
08/02/2023
|
|
8594853425
|
|
Seetayya
|
()
|
|
7
|
Challapalli
|
AP-06-032-006-007/010120
(PAGOLU)
|
0206032000NRG23201220222971558
|
20/12/2022
|
Kumari
|
0206032WL0241465
|
Kumari
|
00176
|
IDIB000C006
|
439
|
439
|
Processed
|
08/02/2023
|
|
8594853411
|
|
Kumari
|
()
|
|
8
|
Challapalli
|
AP-06-032-006-007/010120
(PAGOLU)
|
0206032000NRG23201220222971557
|
20/12/2022
|
Raju
|
0206032WL0241465
|
Raju
|
00176
|
IDIB000C006
|
439
|
439
|
Processed
|
08/02/2023
|
|
8594853424
|
|
Raju
|
()
|
|
9
|
Challapalli
|
AP-06-032-006-007/010120
(PAGOLU)
|
0206032000NRG23201220222971556
|
20/12/2022
|
Satyam
|
0206032WL0241465
|
Satyam
|
00176
|
IDIB000C006
|
439
|
439
|
Processed
|
08/02/2023
|
|
8594853409
|
|
Satyam
|
()
|
|
10
|
Challapalli
|
AP-06-032-006-007/010145
(PAGOLU)
|
0206032000NRG23201220222971559
|
20/12/2022
|
Mahalakshmi
|
0206032WL0241465
|
Mahalakshmi
|
00176
|
IDIB000C006
|
439
|
439
|
Processed
|
08/02/2023
|
|
8594853435
|
|
Mahalakshmi
|
()
|
|
11
|
Challapalli
|
AP-06-032-006-007/010173
(PAGOLU)
|
0206032000NRG23201220222971582
|
20/12/2022
|
aruna
|
0206032WL0241466
|
aruna
|
00176
|
IDIB000C006
|
461
|
461
|
Processed
|
08/02/2023
|
|
8594853421
|
|
aruna
|
()
|
|
12
|
Challapalli
|
AP-06-032-006-007/010175
(PAGOLU)
|
0206032000NRG23201220222971561
|
20/12/2022
|
Gangamma
|
0206032WL0241465
|
Gangamma
|
00176
|
IDIB000C006
|
439
|
439
|
Processed
|
08/02/2023
|
|
8594853423
|
|
Gangamma
|
()
|
|
13
|
Challapalli
|
AP-06-032-006-007/010175
(PAGOLU)
|
0206032000NRG23201220222971560
|
20/12/2022
|
Nallayya
|
0206032WL0241465
|
Nallayya
|
00176
|
IDIB000C006
|
439
|
439
|
Processed
|
08/02/2023
|
|
8594853410
|
|
Nallayya
|
()
|
|
14
|
Challapalli
|
AP-06-032-006-007/010184
(PAGOLU)
|
0206032000NRG23201220222971563
|
20/12/2022
|
Bhiksham
|
0206032WL0241465
|
Bhiksham
|
00176
|
IDIB000C006
|
439
|
439
|
Processed
|
08/02/2023
|
|
8594853422
|
|
Bhiksham
|
()
|
|
15
|
Challapalli
|
AP-06-032-006-007/010184
(PAGOLU)
|
0206032000NRG23201220222971562
|
20/12/2022
|
Venkateswaramma
|
0206032WL0241465
|
Venkateswaramma
|
00176
|
IDIB000C006
|
439
|
439
|
Processed
|
08/02/2023
|
|
8594853414
|
|
Venkateswaramma
|
()
|
|
16
|
Challapalli
|
AP-06-032-006-007/020069
(PAGOLU)
|
0206032000NRG23201220222971568
|
20/12/2022
|
Venkatasandyarani
|
0206032WL0241465
|
Venkatasandyarani
|
00176
|
IDIB000C006
|
439
|
439
|
Processed
|
08/02/2023
|
|
8594853431
|
|
Venkatasandyarani
|
()
|
|
17
|
Challapalli
|
AP-06-032-006-007/020070
(PAGOLU)
|
0206032000NRG23201220222971569
|
20/12/2022
|
Sivaleela
|
0206032WL0241465
|
Sivaleela
|
00176
|
IDIB000C006
|
439
|
439
|
Processed
|
08/02/2023
|
|
8594853437
|
|
Sivaleela
|
()
|
|
18
|
Challapalli
|
AP-06-032-006-007/020137
(PAGOLU)
|
0206032000NRG23201220222971571
|
20/12/2022
|
naga sujatha
|
0206032WL0241465
|
naga sujatha
|
00176
|
IDIB000C006
|
439
|
439
|
Processed
|
08/02/2023
|
|
8594853426
|
|
naga sujatha
|
()
|
|
19
|
Challapalli
|
AP-06-032-006-007/040007
(PAGOLU)
|
0206032000NRG23201220222971584
|
20/12/2022
|
Nagamalleswaramma
|
0206032WL0241467
|
Nagamalleswaramma
|
00176
|
IDIB000C006
|
461
|
461
|
Processed
|
08/02/2023
|
|
8594853413
|
|
Nagamalleswaramma
|
()
|
|
20
|
Challapalli
|
AP-06-032-006-007/040007
(PAGOLU)
|
0206032000NRG23201220222971583
|
20/12/2022
|
Prasad
|
0206032WL0241467
|
Prasad
|
00176
|
IDIB000C006
|
461
|
461
|
Processed
|
08/02/2023
|
|
8594853407
|
|
Prasad
|
()
|
|
21
|
Challapalli
|
AP-06-032-006-007/040011
(PAGOLU)
|
0206032000NRG23201220222971585
|
20/12/2022
|
Namcharamma
|
0206032WL0241467
|
Namcharamma
|
00176
|
IDIB000C006
|
461
|
461
|
Processed
|
08/02/2023
|
|
8594853416
|
|
Namcharamma
|
()
|
|
22
|
Challapalli
|
AP-06-032-006-007/040011
(PAGOLU)
|
0206032000NRG23201220222971586
|
20/12/2022
|
Ramakrishna
|
0206032WL0241467
|
Ramakrishna
|
00176
|
IDIB000C006
|
461
|
461
|
Processed
|
08/02/2023
|
|
8594853418
|
|
Ramakrishna
|
()
|
|
23
|
Challapalli
|
AP-06-032-006-007/040035
(PAGOLU)
|
0206032000NRG23201220222971587
|
20/12/2022
|
sivaiah
|
0206032WL0241467
|
sivaiah
|
00176
|
IDIB000C006
|
461
|
461
|
Rejected
|
08/02/2023
|
|
8594853434
|
Account closed
|
|
|
|
24
|
Challapalli
|
AP-06-032-006-007/040035
(PAGOLU)
|
0206032000NRG23201220222971588
|
20/12/2022
|
subbamma
|
0206032WL0241467
|
subbamma
|
00176
|
IDIB000C006
|
461
|
461
|
Processed
|
08/02/2023
|
|
8594853408
|
|
subbamma
|
()
|
|
25
|
Challapalli
|
AP-06-032-006-007/040063
(PAGOLU)
|
0206032000NRG23201220222971590
|
20/12/2022
|
Lakshmi Narayana
|
0206032WL0241467
|
Lakshmi Narayana
|
00176
|
IDIB000C006
|
461
|
461
|
Processed
|
08/02/2023
|
|
8594853433
|
|
Lakshmi Narayana
|
()
|
|
26
|
Challapalli
|
AP-06-032-006-007/040063
(PAGOLU)
|
0206032000NRG23201220222971591
|
20/12/2022
|
Swati
|
0206032WL0241467
|
Swati
|
00176
|
IDIB000C006
|
461
|
461
|
Processed
|
08/02/2023
|
|
8594853415
|
|
Swati
|
()
|
|
27
|
Challapalli
|
AP-06-032-008-009/011447
(CHALLAPALLE)
|
0206032000NRG23201220222967558
|
20/12/2022
|
Baby
|
0206032WL0240872
|
Baby
|
00176
|
IDIB000C006
|
439
|
439
|
Processed
|
08/02/2023
|
|
8594853430
|
|
Baby
|
()
|
|
28
|
Challapalli
|
AP-06-032-008-009/011530
(CHALLAPALLE)
|
0206032000NRG23201220222967559
|
20/12/2022
|
Janshi
|
0206032WL0240872
|
Janshi
|
00176
|
IDIB000C006
|
439
|
439
|
Processed
|
08/02/2023
|
|
8594853429
|
|
Janshi
|
()
|
|
29
|
Challapalli
|
AP-06-032-008-009/011768
(CHALLAPALLE)
|
0206032000NRG23201220222967561
|
20/12/2022
|
SUBRAMANYAM
|
0206032WL0240872
|
SUBRAMANYAM
|
00176
|
IDIB000C006
|
439
|
439
|
Processed
|
08/02/2023
|
|
8594853428
|
|
SUBRAMANYAM
|
()
|
|
30
|
Challapalli
|
AP-06-032-008-009/011768
(CHALLAPALLE)
|
0206032000NRG23201220222967560
|
20/12/2022
|
VARALAKSHMI
|
0206032WL0240872
|
VARALAKSHMI
|
00176
|
IDIB000C006
|
439
|
439
|
Processed
|
08/02/2023
|
|
8594853427
|
|
VARALAKSHMI
|
()
|
|
31
|
Challapalli
|
AP-06-032-008-009/20124
(CHALLAPALLE)
|
0206032000NRG23201220222967564
|
20/12/2022
|
Musangi Sivanagaprasad
|
0206032WL0240872
|
Musangi Sivanagaprasad
|
00176
|
IDIB000C006
|
439
|
439
|
Processed
|
08/02/2023
|
|
8594853432
|
|
Musangi Sivanagaprasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13939
|
13939
|
|
|
|
|
|
|
|
|
32
|
Challapalli
|
AP-06-032-005-006/010276
(YARLAGADDA)
|
0206032000NRG23191220222964389
|
20/12/2022
|
Gopalarao
|
0206032WL0240281
|
Gopalarao
|
00176
|
IDIB000P143
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8594853438
|
|
Gopalarao
|
()
|
|
33
|
Challapalli
|
AP-06-032-006-007/010095
(PAGOLU)
|
0206032000NRG23201220222971577
|
20/12/2022
|
Karuna
|
0206032WL0241466
|
Karuna
|
00176
|
IDIB000P143
|
461
|
461
|
Processed
|
08/02/2023
|
|
8594853439
|
|
Karuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1685
|
1685
|
|
|
|
|
|
|
|
|
34
|
Challapalli
|
AP-06-032-006-007/010010
(PAGOLU)
|
0206032000NRG23201220222971575
|
20/12/2022
|
Pratap
|
0206032WL0241466
|
Pratap
|
00415
|
SBIN0003562
|
461
|
461
|
Processed
|
08/02/2023
|
|
8594853441
|
|
MASTER CHILUMURI PRATHAP
|
()
|
|
35
|
Challapalli
|
AP-06-032-006-007/010236
(PAGOLU)
|
0206032000NRG23201220222971564
|
20/12/2022
|
somayya
|
0206032WL0241465
|
somayya
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
08/02/2023
|
|
8594853440
|
|
MR VEERLA SOMAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
36
|
Challapalli
|
AP-06-032-006-007/020138
(PAGOLU)
|
0206032000NRG23201220222971572
|
20/12/2022
|
sulochana
|
0206032WL0241465
|
sulochana
|
00415
|
SBIN0021501
|
439
|
439
|
Processed
|
08/02/2023
|
|
8594853442
|
|
MRS SULOCHANA KAGITAPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
439
|
439
|
|
|
|
|
|
|
|
|
37
|
Challapalli
|
AP-06-032-006-007/010236
(PAGOLU)
|
0206032000NRG23201220222971565
|
20/12/2022
|
jagadeswaramma
|
0206032WL0241465
|
jagadeswaramma
|
00468
|
UBIN0800741
|
439
|
439
|
Processed
|
08/02/2023
|
|
8594853443
|
|
jagadeswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
439
|
439
|
|
|
|
|
|
|
|
|
38
|
Challapalli
|
AP-06-032-008-009/011108
(CHALLAPALLE)
|
0206032000NRG23201220222967548
|
20/12/2022
|
Murali Krishna
|
0206032WL0240872
|
Murali Krishna
|
00468
|
UBIN0918181
|
439
|
439
|
Processed
|
08/02/2023
|
|
8594853444
|
|
Murali Krishna
|
()
|
|
39
|
Challapalli
|
AP-06-032-008-009/011113
(CHALLAPALLE)
|
0206032000NRG23201220222967549
|
20/12/2022
|
Padma Rao
|
0206032WL0240872
|
Padma Rao
|
00468
|
UBIN0918181
|
439
|
439
|
Processed
|
08/02/2023
|
|
8594853445
|
|
Padma Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
878
|
878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18280
|
18280
|
|
|
|
|
|
|
|