|
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-06-032-009-010/050148
(LAKSHMIPURAM)
|
0206032000NRG23240520221142938
|
25/05/2022
|
Sivaramakrishna
|
0206032WL0034990
|
Sivaramakrishna
|
00078
|
CNRB0013754
|
241
|
241
|
Processed
|
07/06/2022
|
|
2072715282
|
|
Sivaramakrishna
|
()
|
|
2
|
Challapalli
|
AP-06-032-009-010/050203
(LAKSHMIPURAM)
|
0206032000NRG23240520221142873
|
25/05/2022
|
Ayyappa
|
0206032WL0034985
|
Ayyappa
|
00078
|
CNRB0013754
|
241
|
241
|
Processed
|
07/06/2022
|
|
2072715259
|
|
Ayyappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482
|
482
|
|
|
|
|
|
|
|
|
3
|
Challapalli
|
AP-06-032-009-010/050338
(LAKSHMIPURAM)
|
0206032000NRG23240520221143100
|
25/05/2022
|
Siva Naga Subramanyam
|
0206032WL0034996
|
Siva Naga Subramanyam
|
00176
|
IDIB000C006
|
1446
|
1446
|
Processed
|
07/06/2022
|
|
2072715260
|
|
Siva Naga Subramanyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
4
|
Challapalli
|
AP-06-032-002-003/010296
(PURITIGADDA)
|
0206032000NRG23240520221137020
|
25/05/2022
|
mounika
|
0206032WL0034795
|
mounika
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2072715281
|
|
mounika
|
()
|
|
5
|
Challapalli
|
AP-06-032-005-006/010431
(YARLAGADDA)
|
0206032000NRG23240520221137181
|
25/05/2022
|
Hemalata
|
0206032WL0034804
|
Hemalata
|
00176
|
IDIB000P143
|
1028
|
1028
|
Processed
|
07/06/2022
|
|
2072715261
|
|
Hemalata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
6
|
Challapalli
|
AP-06-032-009-010/050132
(LAKSHMIPURAM)
|
0206032000NRG23240520221142920
|
25/05/2022
|
Venkataramavijayakumari
|
0206032WL0034989
|
Venkataramavijayakumari
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2072715264
|
|
MRS VENKATARAMAVIJAYAKUMARI SEERAM
|
()
|
|
7
|
Challapalli
|
AP-06-032-009-010/050133
(LAKSHMIPURAM)
|
0206032000NRG23240520221142889
|
25/05/2022
|
Samrajyam
|
0206032WL0034986
|
Samrajyam
|
00415
|
SBIN0003562
|
1205
|
1205
|
Processed
|
07/06/2022
|
|
2072715275
|
|
MRS BONAM SAMRAJYAM
|
()
|
|
8
|
Challapalli
|
AP-06-032-009-010/050149
(LAKSHMIPURAM)
|
0206032000NRG23240520221142939
|
25/05/2022
|
Adilakshmi
|
0206032WL0034990
|
Adilakshmi
|
00415
|
SBIN0003562
|
482
|
482
|
Processed
|
07/06/2022
|
|
2072715272
|
|
MRS SEERAM ADILAKSHMI
|
()
|
|
9
|
Challapalli
|
AP-06-032-009-010/050149
(LAKSHMIPURAM)
|
0206032000NRG23240520221142940
|
25/05/2022
|
SEERAM SUBRAHMANYESWARA VENUGOPAL
|
0206032WL0034990
|
SEERAM SUBRAHMANYESWARA VENUGOPAL
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2072715269
|
|
MR SEERAM SUBRAHMANYESWARA VENUGOPAL
|
()
|
|
10
|
Challapalli
|
AP-06-032-009-010/050177
(LAKSHMIPURAM)
|
0206032000NRG23240520221142867
|
25/05/2022
|
Umadevi
|
0206032WL0034985
|
Umadevi
|
00415
|
SBIN0003562
|
964
|
964
|
Processed
|
07/06/2022
|
|
2072715267
|
|
MRS BONAM UMA DEVI
|
()
|
|
11
|
Challapalli
|
AP-06-032-009-010/050188
(LAKSHMIPURAM)
|
0206032000NRG23240520221142871
|
25/05/2022
|
rajani
|
0206032WL0034985
|
rajani
|
00415
|
SBIN0003562
|
964
|
964
|
Processed
|
07/06/2022
|
|
2072715270
|
|
MRS SUDANI RAJINI
|
()
|
|
12
|
Challapalli
|
AP-06-032-009-010/050194
(LAKSHMIPURAM)
|
0206032000NRG23240520221142945
|
25/05/2022
|
Lakshmiprasanna
|
0206032WL0034990
|
Lakshmiprasanna
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2072715268
|
|
MRS NUKALA LAKSHMI PRASANNA
|
()
|
|
13
|
Challapalli
|
AP-06-032-009-010/050210
(LAKSHMIPURAM)
|
0206032000NRG23240520221143081
|
25/05/2022
|
SUDHANI RADHA KRISHNA
|
0206032WL0034996
|
SUDHANI RADHA KRISHNA
|
00415
|
SBIN0003562
|
1446
|
1446
|
Processed
|
07/06/2022
|
|
2072715277
|
|
MR SUDHANI RADHA KRISHNA
|
()
|
|
14
|
Challapalli
|
AP-06-032-009-010/050213
(LAKSHMIPURAM)
|
0206032000NRG23240520221143082
|
25/05/2022
|
SUDANI TEJA SRI
|
0206032WL0034996
|
SUDANI TEJA SRI
|
00415
|
SBIN0003562
|
964
|
964
|
Processed
|
07/06/2022
|
|
2072715278
|
|
MRS SUDANI TEJA SRI
|
()
|
|
15
|
Challapalli
|
AP-06-032-009-010/050214
(LAKSHMIPURAM)
|
0206032000NRG23240520221142929
|
25/05/2022
|
Nagamani
|
0206032WL0034989
|
Nagamani
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2072715273
|
|
MRS NAGA MANI SEERAM
|
()
|
|
16
|
Challapalli
|
AP-06-032-009-010/050222
(LAKSHMIPURAM)
|
0206032000NRG23240520221143087
|
25/05/2022
|
Amaravathi
|
0206032WL0034996
|
Amaravathi
|
00415
|
SBIN0003562
|
1446
|
1446
|
Processed
|
07/06/2022
|
|
2072715274
|
|
MRS SUDANI AMARAVATHILTI
|
()
|
|
17
|
Challapalli
|
AP-06-032-009-010/050228
(LAKSHMIPURAM)
|
0206032000NRG23240520221142932
|
25/05/2022
|
Lakshmi
|
0206032WL0034989
|
Lakshmi
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2072715276
|
|
MRS SEERAM LAKSHMI L T I
|
()
|
|
18
|
Challapalli
|
AP-06-032-009-010/050252
(LAKSHMIPURAM)
|
0206032000NRG23240520221143093
|
25/05/2022
|
Veerabhagavan
|
0206032WL0034996
|
Veerabhagavan
|
00415
|
SBIN0003562
|
1205
|
1205
|
Processed
|
07/06/2022
|
|
2072715280
|
|
MR SUDANI VEERABHAGAVAN
|
()
|
|
19
|
Challapalli
|
AP-06-032-009-010/050295
(LAKSHMIPURAM)
|
0206032000NRG23240520221142975
|
25/05/2022
|
Suddani Naga Surya Prakash
|
0206032WL0034990
|
Suddani Naga Surya Prakash
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2072715279
|
|
MR SUDDANI NAGA SURYA PRAKASH
|
()
|
|
20
|
Challapalli
|
AP-06-032-009-010/050325
(LAKSHMIPURAM)
|
0206032000NRG23240520221142977
|
25/05/2022
|
LAKSHMI NANCHARAMMA
|
0206032WL0034990
|
LAKSHMI NANCHARAMMA
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2072715263
|
|
MRS SUDANI LAKSHMI LAKSHMI NANCHARAMMA
|
()
|
|
21
|
Challapalli
|
AP-06-032-009-010/050325
(LAKSHMIPURAM)
|
0206032000NRG23240520221142976
|
25/05/2022
|
NAGA RAJU
|
0206032WL0034990
|
NAGA RAJU
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2072715265
|
|
MR SUDHANI NAGARAJU
|
()
|
|
22
|
Challapalli
|
AP-06-032-009-010/050335
(LAKSHMIPURAM)
|
0206032000NRG23240520221143098
|
25/05/2022
|
Kondalamma
|
0206032WL0034996
|
Kondalamma
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2072715271
|
|
MRS SUDANI KONDALAMMA
|
()
|
|
23
|
Challapalli
|
AP-06-032-009-010/050338
(LAKSHMIPURAM)
|
0206032000NRG23240520221143099
|
25/05/2022
|
Naga Lakshmi
|
0206032WL0034996
|
Naga Lakshmi
|
00415
|
SBIN0003562
|
1446
|
1446
|
Processed
|
07/06/2022
|
|
2072715266
|
|
MRS SUDANI NAGA LAKSHMI
|
()
|
|
24
|
Challapalli
|
AP-06-032-009-010/60356
(LAKSHMIPURAM)
|
0206032000NRG23240520221143101
|
25/05/2022
|
AKULA V SUBBA RAO
|
0206032WL0034996
|
AKULA V SUBBA RAO
|
00415
|
SBIN0003562
|
1205
|
1205
|
Processed
|
07/06/2022
|
|
2072715262
|
|
AKULA V SUBBA RAO SO ARJUNA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17834
|
17834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22332
|
22332
|
|
|
|
|
|
|
|