|
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-06-032-008-009/011450
(CHALLAPALLE)
|
0206032000NRG23090420220011098
|
11/04/2022
|
Sravani
|
0206032WL0000484
|
Sravani
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1244726759
|
|
Sravani
|
()
|
|
2
|
Challapalli
|
AP-06-032-008-009/011598
(CHALLAPALLE)
|
0206032000NRG23090420220011087
|
11/04/2022
|
RAMALAKSHMI
|
0206032WL0000476
|
RAMALAKSHMI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1244726756
|
|
RAMALAKSHMI
|
()
|
|
3
|
Challapalli
|
AP-06-032-008-009/011767
(CHALLAPALLE)
|
0206032000NRG23090420220011088
|
11/04/2022
|
YAMINI
|
0206032WL0000477
|
YAMINI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1244726758
|
|
YAMINI
|
()
|
|
4
|
Challapalli
|
AP-06-032-008-009/011810
(CHALLAPALLE)
|
0206032000NRG23090420220011143
|
11/04/2022
|
kamakshi
|
0206032WL0000511
|
kamakshi
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1244726754
|
|
kamakshi
|
()
|
|
5
|
Challapalli
|
AP-06-032-008-009/011810
(CHALLAPALLE)
|
0206032000NRG23090420220011144
|
11/04/2022
|
kasi viswanadham
|
0206032WL0000511
|
kasi viswanadham
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1244726762
|
|
kasi viswanadham
|
()
|
|
6
|
Challapalli
|
AP-06-032-008-009/011812
(CHALLAPALLE)
|
0206032000NRG23090420220011139
|
11/04/2022
|
jaya raju
|
0206032WL0000508
|
jaya raju
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1244726761
|
|
jaya raju
|
()
|
|
7
|
Challapalli
|
AP-06-032-008-009/011816
(CHALLAPALLE)
|
0206032000NRG23090420220011142
|
11/04/2022
|
jerusha
|
0206032WL0000510
|
jerusha
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1244726760
|
|
jerusha
|
()
|
|
8
|
Challapalli
|
AP-06-032-008-009/011897
(CHALLAPALLE)
|
0206032000NRG23090420220011103
|
11/04/2022
|
KHAMURUNNISA
|
0206032WL0000489
|
KHAMURUNNISA
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1244726753
|
|
KHAMURUNNISA
|
()
|
|
9
|
Challapalli
|
AP-06-032-008-009/011926
(CHALLAPALLE)
|
0206032000NRG23090420220011112
|
11/04/2022
|
RAMA LAKSHMI
|
0206032WL0000494
|
RAMA LAKSHMI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1244726757
|
|
RAMA LAKSHMI
|
()
|
|
10
|
Challapalli
|
AP-06-032-008-009/011932
(CHALLAPALLE)
|
0206032000NRG23090420220011154
|
11/04/2022
|
RAJYA LAKSHMI
|
0206032WL0000515
|
RAJYA LAKSHMI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1244726755
|
|
RAJYA LAKSHMI
|
()
|
|
11
|
Challapalli
|
AP-06-032-008-009/012270
(CHALLAPALLE)
|
0206032000NRG23090420220011095
|
11/04/2022
|
VENKATESWARAMMA
|
0206032WL0000482
|
VENKATESWARAMMA
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1244726751
|
|
VENKATESWARAMMA
|
()
|
|
12
|
Challapalli
|
AP-06-032-008-009/012286
(CHALLAPALLE)
|
0206032000NRG23090420220011094
|
11/04/2022
|
NAGA MANI
|
0206032WL0000481
|
NAGA MANI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1244726752
|
|
NAGA MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18504
|
18504
|
|
|
|
|
|
|
|
|
13
|
Challapalli
|
AP-06-032-011-012/010740
(MAJERU)
|
0206032000NRG23090420220011394
|
11/04/2022
|
sujatha
|
0206032WL0000579
|
sujatha
|
00176
|
IDIB000M123
|
1028
|
1028
|
Processed
|
15/05/2022
|
|
1244726766
|
|
sujatha
|
()
|
|
14
|
Challapalli
|
AP-06-032-011-012/010740
(MAJERU)
|
0206032000NRG23090420220011393
|
11/04/2022
|
Venkata Madhusudhana rao
|
0206032WL0000579
|
Venkata Madhusudhana rao
|
00176
|
IDIB000M123
|
1028
|
1028
|
Processed
|
15/05/2022
|
|
1244726763
|
|
Venkata Madhusudhana rao
|
()
|
|
15
|
Challapalli
|
AP-06-032-011-012/010788
(MAJERU)
|
0206032000NRG23090420220011413
|
11/04/2022
|
Nagavalli
|
0206032WL0000581
|
Nagavalli
|
00176
|
IDIB000M123
|
1028
|
1028
|
Processed
|
15/05/2022
|
|
1244726764
|
|
Nagavalli
|
()
|
|
16
|
Challapalli
|
AP-06-032-011-012/010788
(MAJERU)
|
0206032000NRG23090420220011412
|
11/04/2022
|
Rajesh
|
0206032WL0000581
|
Rajesh
|
00176
|
IDIB000M123
|
1028
|
1028
|
Processed
|
15/05/2022
|
|
1244726765
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
17
|
Challapalli
|
AP-06-032-001-002/030047
(VELIVOLU)
|
0206032000NRG23090420220011946
|
11/04/2022
|
naga teja
|
0206032WL0000667
|
naga teja
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1244726772
|
|
naga teja
|
()
|
|
18
|
Challapalli
|
AP-06-032-001-002/030047
(VELIVOLU)
|
0206032000NRG23090420220011945
|
11/04/2022
|
umamaheswari
|
0206032WL0000667
|
umamaheswari
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1244726773
|
|
umamaheswari
|
()
|
|
19
|
Challapalli
|
AP-06-032-002-003/010039
(PURITIGADDA)
|
0206032000NRG23090420220012198
|
11/04/2022
|
PRASANTHI
|
0206032WL0000697
|
PRASANTHI
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1244726770
|
|
PRASANTHI
|
()
|
|
20
|
Challapalli
|
AP-06-032-002-005/010117
(PURITIGADDA)
|
0206032000NRG23090420220012142
|
11/04/2022
|
Nagamalleswari
|
0206032WL0000687
|
Nagamalleswari
|
00176
|
IDIB000P143
|
1201
|
1201
|
Processed
|
15/05/2022
|
|
1244726769
|
|
Nagamalleswari
|
()
|
|
21
|
Challapalli
|
AP-06-032-003-004/010053
(NADAKUDURU)
|
0206032000NRG23090420220011354
|
11/04/2022
|
Rathnakumari
|
0206032WL0000554
|
Rathnakumari
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1244726768
|
|
Rathnakumari
|
()
|
|
22
|
Challapalli
|
AP-06-032-003-004/030162
(NADAKUDURU)
|
0206032000NRG23090420220011363
|
11/04/2022
|
sivakumari
|
0206032WL0000559
|
sivakumari
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1244726767
|
|
sivakumari
|
()
|
|
23
|
Challapalli
|
AP-06-032-003-004/050168
(NADAKUDURU)
|
0206032000NRG23090420220011367
|
11/04/2022
|
Lakshmi
|
0206032WL0000562
|
Lakshmi
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1244726771
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10453
|
10453
|
|
|
|
|
|
|
|
|
24
|
Challapalli
|
AP-06-032-007-008/010448
(VAKKALAGADDA)
|
0206032000NRG23090420220011385
|
11/04/2022
|
SRAVANTHI
|
0206032WL0000573
|
SRAVANTHI
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1244726777
|
|
MRS MOPIDEVI SRAVANTHI
|
()
|
|
25
|
Challapalli
|
AP-06-032-008-009/012063
(CHALLAPALLE)
|
0206032000NRG23090420220011132
|
11/04/2022
|
lakshmi
|
0206032WL0000504
|
lakshmi
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1244726776
|
|
MRS YARAMANEDI LAKSHMI
|
()
|
|
26
|
Challapalli
|
AP-06-032-008-009/012148
(CHALLAPALLE)
|
0206032000NRG23090420220011083
|
11/04/2022
|
SAI SREE
|
0206032WL0000474
|
SAI SREE
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1244726775
|
|
MISS SAISREE MOTHKURI
|
()
|
|
27
|
Challapalli
|
AP-06-032-009-010/030623
(LAKSHMIPURAM)
|
0206032000NRG23090420220011321
|
11/04/2022
|
Santosham
|
0206032WL0000535
|
Santosham
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1244726774
|
|
MR SANTOSHAM KOLLURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
28
|
Challapalli
|
AP-06-032-008-009/012225
(CHALLAPALLE)
|
0206032000NRG23090420220011097
|
11/04/2022
|
SAIBABU
|
0206032WL0000483
|
SAIBABU
|
00415
|
SBIN0021501
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1244726778
|
|
MR ADAPA SAIBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
29
|
Challapalli
|
AP-06-032-007-008/010469
(VAKKALAGADDA)
|
0206032000NRG23090420220011386
|
11/04/2022
|
sivakumari
|
0206032WL0000574
|
sivakumari
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1244726783
|
|
sivakumari
|
()
|
|
30
|
Challapalli
|
AP-06-032-008-009/011728
(CHALLAPALLE)
|
0206032000NRG23090420220011157
|
11/04/2022
|
soni
|
0206032WL0000517
|
soni
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1244726779
|
|
soni
|
()
|
|
31
|
Challapalli
|
AP-06-032-008-009/011999
(CHALLAPALLE)
|
0206032000NRG23090420220011136
|
11/04/2022
|
SAMRAJAYAM
|
0206032WL0000506
|
SAMRAJAYAM
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1244726781
|
|
SAMRAJAYAM
|
()
|
|
32
|
Challapalli
|
AP-06-032-008-009/011999
(CHALLAPALLE)
|
0206032000NRG23090420220011135
|
11/04/2022
|
srinivasa ao
|
0206032WL0000506
|
srinivasa ao
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1244726780
|
|
srinivasa ao
|
()
|
|
33
|
Challapalli
|
AP-06-032-008-009/012148
(CHALLAPALLE)
|
0206032000NRG23090420220011084
|
11/04/2022
|
PHANI KUMAR
|
0206032WL0000474
|
PHANI KUMAR
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1244726784
|
|
PHANI KUMAR
|
()
|
|
34
|
Challapalli
|
AP-06-032-008-009/012267
(CHALLAPALLE)
|
0206032000NRG23090420220011101
|
11/04/2022
|
SITAMAHALAKSHMI
|
0206032WL0000487
|
SITAMAHALAKSHMI
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1244726782
|
|
SITAMAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
35
|
Challapalli
|
AP-06-032-008-009/012225
(CHALLAPALLE)
|
0206032000NRG23090420220011096
|
11/04/2022
|
SUDHARANI
|
0206032WL0000483
|
SUDHARANI
|
00468
|
UBIN0805254
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1244726785
|
|
SUDHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
36
|
Challapalli
|
AP-06-032-008-009/011767
(CHALLAPALLE)
|
0206032000NRG23090420220011089
|
11/04/2022
|
TAGORE
|
0206032WL0000477
|
TAGORE
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1244726790
|
|
TAGORE
|
()
|
|
37
|
Challapalli
|
AP-06-032-008-009/011918
(CHALLAPALLE)
|
0206032000NRG23090420220011099
|
11/04/2022
|
JAHEDA
|
0206032WL0000485
|
JAHEDA
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1244726787
|
|
JAHEDA
|
()
|
|
38
|
Challapalli
|
AP-06-032-008-009/012050
(CHALLAPALLE)
|
0206032000NRG23090420220011149
|
11/04/2022
|
KOTESWARAMMA
|
0206032WL0000513
|
KOTESWARAMMA
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1244726788
|
|
KOTESWARAMMA
|
()
|
|
39
|
Challapalli
|
AP-06-032-008-009/012050
(CHALLAPALLE)
|
0206032000NRG23090420220011150
|
11/04/2022
|
PRASAD
|
0206032WL0000513
|
PRASAD
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1244726789
|
|
PRASAD
|
()
|
|
40
|
Challapalli
|
AP-06-032-008-009/012155
(CHALLAPALLE)
|
0206032000NRG23090420220011100
|
11/04/2022
|
KANAKA DURGA
|
0206032WL0000486
|
KANAKA DURGA
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1244726786
|
|
KANAKA DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59283
|
59283
|
|
|
|
|
|
|
|