|
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-06-032-010-011/010116
(MANGALAPURAM)
|
0206032000NRG23161220222944647
|
16/12/2022
|
Nageswararao
|
0206032WL0235254
|
Nageswararao
|
00078
|
CNRB0013754
|
698
|
698
|
Processed
|
09/02/2023
|
|
8615642375
|
|
PUTTI NAGESWARA RAO
|
CANARA BANK(508532)
|
|
2
|
Challapalli
|
AP-06-032-010-011/010119
(MANGALAPURAM)
|
0206032000NRG23161220222944652
|
16/12/2022
|
Adiseshu
|
0206032WL0235254
|
Adiseshu
|
00078
|
CNRB0013754
|
698
|
698
|
Processed
|
09/02/2023
|
|
8615642374
|
|
ADI SESHU DOKKU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1396
|
1396
|
|
|
|
|
|
|
|
|
3
|
Challapalli
|
AP-06-032-005-006/010042
(YARLAGADDA)
|
0206032000NRG23161220222944622
|
16/12/2022
|
Nagamaleswari
|
0206032WL0235253
|
Nagamaleswari
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
09/02/2023
|
|
8615642387
|
|
DHARAVATU NAGA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Challapalli
|
AP-06-032-005-006/010042
(YARLAGADDA)
|
0206032000NRG23161220222944621
|
16/12/2022
|
Nagaraju
|
0206032WL0235253
|
Nagaraju
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
09/02/2023
|
|
8615642389
|
|
DHARAVATU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Challapalli
|
AP-06-032-005-006/010051
(YARLAGADDA)
|
0206032000NRG23161220222944623
|
16/12/2022
|
Reddiyya
|
0206032WL0235253
|
Reddiyya
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
09/02/2023
|
|
8615642391
|
|
Mr Bejawada Reddaiah REDDAIAH
|
INDIAN BANK(607105)
|
|
6
|
Challapalli
|
AP-06-032-005-006/010051
(YARLAGADDA)
|
0206032000NRG23161220222944624
|
16/12/2022
|
Venkatramana
|
0206032WL0235253
|
Venkatramana
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
09/02/2023
|
|
8615642381
|
|
Smt VENKATA RAMANA BEJAWADA
|
INDIAN BANK(607105)
|
|
7
|
Challapalli
|
AP-06-032-005-006/010235
(YARLAGADDA)
|
0206032000NRG23161220222944626
|
16/12/2022
|
Ramadevi
|
0206032WL0235253
|
Ramadevi
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
09/02/2023
|
|
8615642385
|
|
Mr NEENAVATU RAMA DEVI
|
INDIAN BANK(607105)
|
|
8
|
Challapalli
|
AP-06-032-005-006/010235
(YARLAGADDA)
|
0206032000NRG23161220222944625
|
16/12/2022
|
Srinivasarao
|
0206032WL0235253
|
Srinivasarao
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
09/02/2023
|
|
8615642383
|
|
Mr Neenavatu Srinivasa Rao
|
INDIAN BANK(607105)
|
|
9
|
Challapalli
|
AP-06-032-005-006/010253
(YARLAGADDA)
|
0206032000NRG23161220222944628
|
16/12/2022
|
Krishnaveni
|
0206032WL0235253
|
Krishnaveni
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
09/02/2023
|
|
8615642386
|
|
Mr Nenavathu Krishnaveni
|
INDIAN BANK(607105)
|
|
10
|
Challapalli
|
AP-06-032-005-006/010253
(YARLAGADDA)
|
0206032000NRG23161220222944627
|
16/12/2022
|
Venkatasrinivasarao
|
0206032WL0235253
|
Venkatasrinivasarao
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
09/02/2023
|
|
8615642384
|
|
Mr VENKATA SRINIVASA RAO NENAVATHU
|
INDIAN BANK(607105)
|
|
11
|
Challapalli
|
AP-06-032-005-006/010283
(YARLAGADDA)
|
0206032000NRG23161220222944630
|
16/12/2022
|
Venkateswaramma
|
0206032WL0235253
|
Venkateswaramma
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
09/02/2023
|
|
8615642390
|
|
Smt BEJAWADA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
12
|
Challapalli
|
AP-06-032-005-006/010283
(YARLAGADDA)
|
0206032000NRG23161220222944629
|
16/12/2022
|
Venkateswararao
|
0206032WL0235253
|
Venkateswararao
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
09/02/2023
|
|
8615642382
|
|
Mr BEJAWADA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
13
|
Challapalli
|
AP-06-032-005-006/010323
(YARLAGADDA)
|
0206032000NRG23161220222944633
|
16/12/2022
|
Narayana
|
0206032WL0235253
|
Narayana
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
09/02/2023
|
|
8615642378
|
|
NENAVATU NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Challapalli
|
AP-06-032-005-006/010323
(YARLAGADDA)
|
0206032000NRG23161220222944634
|
16/12/2022
|
somili
|
0206032WL0235253
|
somili
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
09/02/2023
|
|
8615642388
|
|
Mr SOLIMI NENAVATH
|
INDIAN BANK(607105)
|
|
15
|
Challapalli
|
AP-06-032-005-006/010389
(YARLAGADDA)
|
0206032000NRG23161220222944635
|
16/12/2022
|
naga rajani
|
0206032WL0235253
|
naga rajani
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
09/02/2023
|
|
8615642380
|
|
Smt JANNU NAGARAJANI
|
INDIAN BANK(607105)
|
|
16
|
Challapalli
|
AP-06-032-005-006/010398
(YARLAGADDA)
|
0206032000NRG23161220222944636
|
16/12/2022
|
ranga rao
|
0206032WL0235253
|
ranga rao
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
09/02/2023
|
|
8615642379
|
|
Mr ATTLURI RANGARAO
|
INDIAN BANK(607105)
|
|
17
|
Challapalli
|
AP-06-032-005-006/010399
(YARLAGADDA)
|
0206032000NRG23161220222944637
|
16/12/2022
|
Yugandhara RAo
|
0206032WL0235253
|
Yugandhara RAo
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
09/02/2023
|
|
8615642377
|
|
Mr BOBBA YUGANDHARA RAO
|
INDIAN BANK(607105)
|
|
18
|
Challapalli
|
AP-06-032-005-006/010401
(YARLAGADDA)
|
0206032000NRG23161220222944639
|
16/12/2022
|
Pandu Rangarao
|
0206032WL0235253
|
Pandu Rangarao
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
09/02/2023
|
|
8615642376
|
|
Mr Boppudi Panduranga Rao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
19
|
Challapalli
|
AP-06-032-010-011/010109
(MANGALAPURAM)
|
0206032000NRG23161220222944642
|
16/12/2022
|
Baby
|
0206032WL0235254
|
Baby
|
00415
|
SBIN0003562
|
698
|
698
|
Processed
|
09/02/2023
|
|
8615642369
|
|
MRS GORIPARTTI BEBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Challapalli
|
AP-06-032-010-011/010114
(MANGALAPURAM)
|
0206032000NRG23161220222944644
|
16/12/2022
|
Dhanalakshmi
|
0206032WL0235254
|
Dhanalakshmi
|
00415
|
SBIN0003562
|
698
|
698
|
Processed
|
09/02/2023
|
|
8615642370
|
|
Mrs DHANA LAKSHMI KOLUSU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
21
|
Challapalli
|
AP-06-032-010-011/010115
(MANGALAPURAM)
|
0206032000NRG23161220222944646
|
16/12/2022
|
bujji
|
0206032WL0235254
|
bujji
|
00415
|
SBIN0003562
|
698
|
698
|
Processed
|
09/02/2023
|
|
8615642372
|
|
MS BUJJI GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Challapalli
|
AP-06-032-010-011/010116
(MANGALAPURAM)
|
0206032000NRG23161220222944648
|
16/12/2022
|
Papa
|
0206032WL0235254
|
Papa
|
00415
|
SBIN0003562
|
698
|
698
|
Processed
|
09/02/2023
|
|
8615642367
|
|
PUTTI PAPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Challapalli
|
AP-06-032-010-011/010120
(MANGALAPURAM)
|
0206032000NRG23161220222944654
|
16/12/2022
|
Rani
|
0206032WL0235254
|
Rani
|
00415
|
SBIN0003562
|
698
|
698
|
Processed
|
09/02/2023
|
|
8615642373
|
|
Mrs GORIPARTHI RANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
24
|
Challapalli
|
AP-06-032-010-011/010120
(MANGALAPURAM)
|
0206032000NRG23161220222944653
|
16/12/2022
|
Tirumalarao
|
0206032WL0235254
|
Tirumalarao
|
00415
|
SBIN0003562
|
698
|
698
|
Processed
|
09/02/2023
|
|
8615642371
|
|
Mr GORIPARTHI TIRUMALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
25
|
Challapalli
|
AP-06-032-010-011/010121
(MANGALAPURAM)
|
0206032000NRG23161220222944655
|
16/12/2022
|
Nagajyothi
|
0206032WL0235254
|
Nagajyothi
|
00415
|
SBIN0003562
|
698
|
698
|
Processed
|
09/02/2023
|
|
8615642368
|
|
MRS GORIPARTI NAGA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4886
|
4886
|
|
|
|
|
|
|
|
|
26
|
Challapalli
|
AP-06-032-005-006/010400
(YARLAGADDA)
|
0206032000NRG23161220222944638
|
16/12/2022
|
Suresh
|
0206032WL0235253
|
Suresh
|
00468
|
UBIN0800660
|
465
|
465
|
Processed
|
09/02/2023
|
|
8615642364
|
|
ATLURI SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
27
|
Challapalli
|
AP-06-032-010-011/010028
(MANGALAPURAM)
|
0206032000NRG23161220222944640
|
16/12/2022
|
Esubabu
|
0206032WL0235254
|
Esubabu
|
00678
|
APBL0006014
|
698
|
698
|
Processed
|
09/02/2023
|
|
8615642392
|
|
YESU BABU DOKKU
|
CANARA BANK(508532)
|
|
28
|
Challapalli
|
AP-06-032-010-011/010028
(MANGALAPURAM)
|
0206032000NRG23161220222944641
|
16/12/2022
|
Nagamaleswaramma
|
0206032WL0235254
|
Nagamaleswaramma
|
00678
|
APBL0006014
|
698
|
698
|
Processed
|
09/02/2023
|
|
8615642393
|
|
DOKKU NAGA MALLESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Challapalli
|
AP-06-032-010-011/010114
(MANGALAPURAM)
|
0206032000NRG23161220222944643
|
16/12/2022
|
Srinivasarao
|
0206032WL0235254
|
Srinivasarao
|
00678
|
APBL0006014
|
698
|
698
|
Processed
|
09/02/2023
|
|
8615642366
|
|
Mr KOLUSU SRINIVAS
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
30
|
Challapalli
|
AP-06-032-010-011/010115
(MANGALAPURAM)
|
0206032000NRG23161220222944645
|
16/12/2022
|
Dharmayya
|
0206032WL0235254
|
Dharmayya
|
00678
|
APBL0006014
|
698
|
698
|
Processed
|
09/02/2023
|
|
8615642395
|
|
Mr GORIPATHI DHARMAYYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
31
|
Challapalli
|
AP-06-032-010-011/010118
(MANGALAPURAM)
|
0206032000NRG23161220222944649
|
16/12/2022
|
Venkateswararao
|
0206032WL0235254
|
Venkateswararao
|
00678
|
APBL0006014
|
698
|
698
|
Processed
|
09/02/2023
|
|
8615642394
|
|
Mr DOKKU VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
32
|
Challapalli
|
AP-06-032-010-011/010119
(MANGALAPURAM)
|
0206032000NRG23161220222944651
|
16/12/2022
|
Manikyam
|
0206032WL0235254
|
Manikyam
|
00678
|
APBL0006014
|
698
|
698
|
Processed
|
09/02/2023
|
|
8615642365
|
|
Mrs DOKKU MANIKYAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4188
|
4188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18375
|
18375
|
|
|
|
|
|
|
|