|
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-06-032-008-009/011596
(CHALLAPALLE)
|
0206032000NRG23081120222795992
|
09/11/2022
|
LAKSHMI RANI
|
0206032WL0195912
|
LAKSHMI RANI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010063959
|
|
LAKSHMI RANI
|
()
|
|
2
|
Challapalli
|
AP-06-032-008-009/011613
(CHALLAPALLE)
|
0206032000NRG23081120222795977
|
09/11/2022
|
NAGA PADMA
|
0206032WL0195900
|
NAGA PADMA
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010063958
|
|
NAGA PADMA
|
()
|
|
3
|
Challapalli
|
AP-06-032-008-009/011707
(CHALLAPALLE)
|
0206032000NRG23081120222795988
|
09/11/2022
|
DHANALAKSHMI
|
0206032WL0195908
|
DHANALAKSHMI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010063957
|
|
DHANALAKSHMI
|
()
|
|
4
|
Challapalli
|
AP-06-032-008-009/011708
(CHALLAPALLE)
|
0206032000NRG23081120222795982
|
09/11/2022
|
LAKSHMI
|
0206032WL0195904
|
LAKSHMI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010063960
|
|
LAKSHMI
|
()
|
|
5
|
Challapalli
|
AP-06-032-009-010/030251
(LAKSHMIPURAM)
|
0206032000NRG23081120222795976
|
09/11/2022
|
Lakshminancharamma
|
0206032WL0195899
|
Lakshminancharamma
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010063961
|
|
Lakshminancharamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
6
|
Challapalli
|
AP-06-032-005-006/010276
(YARLAGADDA)
|
0206032000NRG23091120222797400
|
09/11/2022
|
Gopalarao
|
0206032WL0196736
|
Gopalarao
|
00176
|
IDIB000P143
|
979
|
979
|
Processed
|
08/12/2022
|
|
7010063962
|
|
Gopalarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
979
|
979
|
|
|
|
|
|
|
|
|
7
|
Challapalli
|
AP-06-032-008-009/011616
(CHALLAPALLE)
|
0206032000NRG23081120222795991
|
09/11/2022
|
SAHITYA
|
0206032WL0195911
|
SAHITYA
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010063963
|
|
MISS UPPU SAHITYA
|
()
|
|
8
|
Challapalli
|
AP-06-032-008-009/012235
(CHALLAPALLE)
|
0206032000NRG23081120222795979
|
09/11/2022
|
UDAYA SREE
|
0206032WL0195902
|
UDAYA SREE
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7010063965
|
|
MRS MURALA UDAYA SREE
|
()
|
|
9
|
Challapalli
|
AP-06-032-009-010/030251
(LAKSHMIPURAM)
|
0206032000NRG23081120222795975
|
09/11/2022
|
Venkateswararao
|
0206032WL0195899
|
Venkateswararao
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010063964
|
|
MR CHINNA VENKATESWARA RAO PASUPULETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
10
|
Challapalli
|
AP-06-032-008-009/011708
(CHALLAPALLE)
|
0206032000NRG23081120222795983
|
09/11/2022
|
POL RAJU
|
0206032WL0195904
|
POL RAJU
|
00415
|
SBIN0021501
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010063966
|
|
MR KARRI POLI RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
11
|
Challapalli
|
AP-06-032-008-009/011582
(CHALLAPALLE)
|
0206032000NRG23081120222795985
|
09/11/2022
|
KOTA SUBBARAO
|
0206032WL0195905
|
KOTA SUBBARAO
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010063968
|
|
KOTA SUBBARAO
|
()
|
|
12
|
Challapalli
|
AP-06-032-008-009/011582
(CHALLAPALLE)
|
0206032000NRG23081120222795984
|
09/11/2022
|
PADMAVATHI
|
0206032WL0195905
|
PADMAVATHI
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010063967
|
|
PADMAVATHI
|
()
|
|
13
|
Challapalli
|
AP-06-032-008-009/012001
(CHALLAPALLE)
|
0206032000NRG23081120222795990
|
09/11/2022
|
NAGA MALLESWARAMMA
|
0206032WL0195910
|
NAGA MALLESWARAMMA
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010063969
|
|
NAGA MALLESWARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
14
|
Challapalli
|
AP-06-032-008-009/011470
(CHALLAPALLE)
|
0206032000NRG23081120222795987
|
09/11/2022
|
Sati Anasuya
|
0206032WL0195907
|
Sati Anasuya
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010063971
|
|
Sati Anasuya
|
()
|
|
15
|
Challapalli
|
AP-06-032-008-009/011565
(CHALLAPALLE)
|
0206032000NRG23081120222795994
|
09/11/2022
|
VENKATESWARAMMA
|
0206032WL0195914
|
VENKATESWARAMMA
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010063970
|
|
VENKATESWARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22053
|
22053
|
|
|
|
|
|
|
|