|
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-06-032-008-009/011692
(CHALLAPALLE)
|
0206032000NRG23300120233279961
|
30/01/2023
|
SIRISHA
|
0206032WL0272842
|
SIRISHA
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598445982
|
|
SIRISHA
|
()
|
|
2
|
Challapalli
|
AP-06-032-008-009/011761
(CHALLAPALLE)
|
0206032000NRG23300120233284771
|
30/01/2023
|
BATTINA NUKA RATNAM
|
0206032WL0273186
|
BATTINA NUKA RATNAM
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598445985
|
|
BATTINA NUKA RATNAM
|
()
|
|
3
|
Challapalli
|
AP-06-032-008-009/012042
(CHALLAPALLE)
|
0206032000NRG23300120233284732
|
30/01/2023
|
NADAKUDITI SRINIVASA RAO
|
0206032WL0273184
|
NADAKUDITI SRINIVASA RAO
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598445981
|
|
NADAKUDITI SRINIVASA RAO
|
()
|
|
4
|
Challapalli
|
AP-06-032-008-009/012042
(CHALLAPALLE)
|
0206032000NRG23300120233284731
|
30/01/2023
|
NADAKUDITI VANI
|
0206032WL0273184
|
NADAKUDITI VANI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598445984
|
|
NADAKUDITI VANI
|
()
|
|
5
|
Challapalli
|
AP-06-032-008-009/20136
(CHALLAPALLE)
|
0206032000NRG23300120233279954
|
30/01/2023
|
Ragavarapu Kalyani
|
0206032WL0272836
|
Ragavarapu Kalyani
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598445983
|
|
Ragavarapu Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
6
|
Challapalli
|
AP-06-032-001-002/30051
(VELIVOLU)
|
0206032000NRG23300120233286373
|
30/01/2023
|
Vemulamada mounika
|
0206032WL0273273
|
Vemulamada mounika
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598445986
|
|
Vemulamada mounika
|
()
|
|
7
|
Challapalli
|
AP-06-032-004-004/40354
(AMUDALA LANKA)
|
0206032000NRG23300120233283532
|
30/01/2023
|
Nagidi Kumaraswamy
|
0206032WL0273093
|
Nagidi Kumaraswamy
|
00176
|
IDIB000P143
|
463
|
463
|
Processed
|
08/02/2023
|
|
8598445990
|
|
Nagidi Kumaraswamy
|
()
|
|
8
|
Challapalli
|
AP-06-032-004-004/40354
(AMUDALA LANKA)
|
0206032000NRG23300120233283533
|
30/01/2023
|
Nagidi Vara Lakshmi
|
0206032WL0273093
|
Nagidi Vara Lakshmi
|
00176
|
IDIB000P143
|
231
|
231
|
Processed
|
08/02/2023
|
|
8598445989
|
|
Nagidi Vara Lakshmi
|
()
|
|
9
|
Challapalli
|
AP-06-032-004-004/40355
(AMUDALA LANKA)
|
0206032000NRG23300120233283535
|
30/01/2023
|
Nagidi Jyothi
|
0206032WL0273093
|
Nagidi Jyothi
|
00176
|
IDIB000P143
|
231
|
231
|
Processed
|
08/02/2023
|
|
8598445987
|
|
Nagidi Jyothi
|
()
|
|
10
|
Challapalli
|
AP-06-032-004-004/40355
(AMUDALA LANKA)
|
0206032000NRG23300120233283534
|
30/01/2023
|
Nagidi Kalyan
|
0206032WL0273093
|
Nagidi Kalyan
|
00176
|
IDIB000P143
|
231
|
231
|
Processed
|
08/02/2023
|
|
8598445988
|
|
Nagidi Kalyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2698
|
2698
|
|
|
|
|
|
|
|
|
11
|
Challapalli
|
AP-06-032-008-009/011764
(CHALLAPALLE)
|
0206032000NRG23300120233279970
|
30/01/2023
|
GOPALA KRISHNA
|
0206032WL0272849
|
GOPALA KRISHNA
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598445994
|
|
GOPALA KRISHNA
|
()
|
|
12
|
Challapalli
|
AP-06-032-008-009/012263
(CHALLAPALLE)
|
0206032000NRG23300120233279995
|
30/01/2023
|
NAGA LAKSHMI
|
0206032WL0272863
|
NAGA LAKSHMI
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598445996
|
|
NAGA LAKSHMI
|
()
|
|
13
|
Challapalli
|
AP-06-032-008-009/20141
(CHALLAPALLE)
|
0206032000NRG23300120233279968
|
30/01/2023
|
Yadla Varaji
|
0206032WL0272848
|
Yadla Varaji
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598445997
|
|
Yadla Varaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
14
|
Challapalli
|
AP-06-032-004-004/040020
(AMUDALA LANKA)
|
0206032000NRG23300120233283493
|
30/01/2023
|
Suresh
|
0206032WL0273093
|
Suresh
|
00691
|
IPOS0000001
|
1156
|
1156
|
Processed
|
08/02/2023
|
|
8598445995
|
|
Suresh
|
()
|
|
15
|
Challapalli
|
AP-06-032-004-004/040079
(AMUDALA LANKA)
|
0206032000NRG23300120233283361
|
30/01/2023
|
Chanti
|
0206032WL0273083
|
Chanti
|
00691
|
IPOS0000001
|
231
|
231
|
Processed
|
08/02/2023
|
|
8598445991
|
|
Chanti
|
()
|
|
16
|
Challapalli
|
AP-06-032-004-004/40356
(AMUDALA LANKA)
|
0206032000NRG23300120233283537
|
30/01/2023
|
Kaniganti Himabindu
|
0206032WL0273093
|
Kaniganti Himabindu
|
00691
|
IPOS0000001
|
1388
|
1388
|
Processed
|
08/02/2023
|
|
8598445993
|
|
Kaniganti Himabindu
|
()
|
|
17
|
Challapalli
|
AP-06-032-004-004/40356
(AMUDALA LANKA)
|
0206032000NRG23300120233283536
|
30/01/2023
|
Mandava Anandakumar
|
0206032WL0273093
|
Mandava Anandakumar
|
00691
|
IPOS0000001
|
1388
|
1388
|
Processed
|
08/02/2023
|
|
8598445992
|
|
Mandava Anandakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4163
|
4163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|