|
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-06-032-009-010/010204
(LAKSHMIPURAM)
|
0206032000NRG23301120222872071
|
01/12/2022
|
Sesharatnam
|
0206032WL0219420
|
Sesharatnam
|
00176
|
IDIB000C006
|
220
|
220
|
Processed
|
14/12/2022
|
|
7185760132
|
|
Mrs JANNU SESHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
Challapalli
|
AP-06-032-002-003/010074
(PURITIGADDA)
|
0206032000NRG23301120222872044
|
01/12/2022
|
Lakshmikantham
|
0206032WL0219418
|
Lakshmikantham
|
00176
|
IDIB000P143
|
734
|
734
|
Processed
|
14/12/2022
|
|
7185760131
|
|
Mrs MATHANGI LAXMIKANTHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
734
|
734
|
|
|
|
|
|
|
|
|
3
|
Challapalli
|
AP-06-032-009-010/010140
(LAKSHMIPURAM)
|
0206032000NRG23301120222872064
|
01/12/2022
|
Seetamma
|
0206032WL0219420
|
Seetamma
|
00415
|
SBIN0003562
|
220
|
220
|
Processed
|
14/12/2022
|
|
7185760127
|
|
MRS YARLAGADDA SEETAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Challapalli
|
AP-06-032-009-010/010147
(LAKSHMIPURAM)
|
0206032000NRG23301120222872066
|
01/12/2022
|
sujatha
|
0206032WL0219420
|
sujatha
|
00415
|
SBIN0003562
|
220
|
220
|
Processed
|
14/12/2022
|
|
7185760126
|
|
MRS SUJATHA BOLEM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Challapalli
|
AP-06-032-009-010/010147
(LAKSHMIPURAM)
|
0206032000NRG23301120222872065
|
01/12/2022
|
Venkateswararao
|
0206032WL0219420
|
Venkateswararao
|
00415
|
SBIN0003562
|
220
|
220
|
Processed
|
14/12/2022
|
|
7185760119
|
|
BOLEM VENKATESWARA RAOBOLEM VARUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Challapalli
|
AP-06-032-009-010/010184
(LAKSHMIPURAM)
|
0206032000NRG23301120222872067
|
01/12/2022
|
Sivasankarrao
|
0206032WL0219420
|
Sivasankarrao
|
00415
|
SBIN0003562
|
220
|
220
|
Processed
|
14/12/2022
|
|
7185760128
|
|
MR RAJULAPATI SIVA SANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Challapalli
|
AP-06-032-009-010/010204
(LAKSHMIPURAM)
|
0206032000NRG23301120222872068
|
01/12/2022
|
Baburao
|
0206032WL0219420
|
Baburao
|
00415
|
SBIN0003562
|
220
|
220
|
Processed
|
14/12/2022
|
|
7185760121
|
|
JANNU BABURAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Challapalli
|
AP-06-032-009-010/010204
(LAKSHMIPURAM)
|
0206032000NRG23301120222872070
|
01/12/2022
|
Koteswararao
|
0206032WL0219420
|
Koteswararao
|
00415
|
SBIN0003562
|
220
|
220
|
Processed
|
14/12/2022
|
|
7185760125
|
|
MR KOTESWARA RAO JANNU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Challapalli
|
AP-06-032-009-010/010204
(LAKSHMIPURAM)
|
0206032000NRG23301120222872069
|
01/12/2022
|
Rambabu
|
0206032WL0219420
|
Rambabu
|
00415
|
SBIN0003562
|
220
|
220
|
Processed
|
14/12/2022
|
|
7185760120
|
|
MR JANNU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Challapalli
|
AP-06-032-009-010/010219
(LAKSHMIPURAM)
|
0206032000NRG23301120222872073
|
01/12/2022
|
Adilakshmi
|
0206032WL0219420
|
Adilakshmi
|
00415
|
SBIN0003562
|
220
|
220
|
Processed
|
14/12/2022
|
|
7185760130
|
|
MR JANNU ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Challapalli
|
AP-06-032-009-010/010219
(LAKSHMIPURAM)
|
0206032000NRG23301120222872072
|
01/12/2022
|
Sivaramakrishna
|
0206032WL0219420
|
Sivaramakrishna
|
00415
|
SBIN0003562
|
220
|
220
|
Processed
|
14/12/2022
|
|
7185760124
|
|
MR SIVA RAMA KRISHNA JANNU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Challapalli
|
AP-06-032-009-010/030134
(LAKSHMIPURAM)
|
0206032000NRG23301120222872048
|
01/12/2022
|
Estherrani
|
0206032WL0219419
|
Estherrani
|
00415
|
SBIN0003562
|
220
|
220
|
Processed
|
14/12/2022
|
|
7185760129
|
|
MRS KOLLURI YESTERU RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Challapalli
|
AP-06-032-009-010/030134
(LAKSHMIPURAM)
|
0206032000NRG23301120222872047
|
01/12/2022
|
Namcharayya
|
0206032WL0219419
|
Namcharayya
|
00415
|
SBIN0003562
|
220
|
220
|
Processed
|
14/12/2022
|
|
7185760122
|
|
MR NAGESWARA RAO KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Challapalli
|
AP-06-032-009-010/030539
(LAKSHMIPURAM)
|
0206032000NRG23301120222872049
|
01/12/2022
|
Santhosam
|
0206032WL0219419
|
Santhosam
|
00415
|
SBIN0003562
|
220
|
220
|
Processed
|
14/12/2022
|
|
7185760123
|
|
MRS KOLLURI SANTHOSHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3594
|
3594
|
|
|
|
|
|
|
|