|
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-06-032-006-007/010049
(PAGOLU)
|
0206032000NRG23140920222658366
|
14/09/2022
|
Anjayya
|
0206032WL0127614
|
Anjayya
|
00176
|
IDIB000C006
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6987492133
|
|
Mr POTHARLANKA ANJAIAH
|
INDIAN BANK(607105)
|
|
2
|
Challapalli
|
AP-06-032-006-007/010049
(PAGOLU)
|
0206032000NRG23140920222658367
|
14/09/2022
|
Baji
|
0206032WL0127614
|
Baji
|
00176
|
IDIB000C006
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6987492136
|
|
Mr POTARLANKA BAJI
|
INDIAN BANK(607105)
|
|
3
|
Challapalli
|
AP-06-032-006-007/010138
(PAGOLU)
|
0206032000NRG23140920222658389
|
14/09/2022
|
Babynamcharamma
|
0206032WL0127616
|
Babynamcharamma
|
00176
|
IDIB000C006
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6987492135
|
|
DEVISETTI BABY NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
4
|
Challapalli
|
AP-06-032-009-010/010211
(LAKSHMIPURAM)
|
0206032000NRG23140920222658301
|
14/09/2022
|
Nagabhaanu
|
0206032WL0127598
|
Nagabhaanu
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987492124
|
|
MRS PAMARTHI NAGA BHANU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Challapalli
|
AP-06-032-009-010/010211
(LAKSHMIPURAM)
|
0206032000NRG23140920222658300
|
14/09/2022
|
Venkateswararao
|
0206032WL0127598
|
Venkateswararao
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987492130
|
|
MR VENKATESWARARAO PAMARTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Challapalli
|
AP-06-032-009-010/040106
(LAKSHMIPURAM)
|
0206032000NRG23140920222658299
|
14/09/2022
|
lakshmi
|
0206032WL0127597
|
lakshmi
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987492129
|
|
MRS NUKALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Challapalli
|
AP-06-032-009-010/040106
(LAKSHMIPURAM)
|
0206032000NRG23140920222658298
|
14/09/2022
|
Veeravenkata Subhramanyam
|
0206032WL0127597
|
Veeravenkata Subhramanyam
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987492121
|
|
NUKALA VEERA VENKATA SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Challapalli
|
AP-06-032-009-010/050190
(LAKSHMIPURAM)
|
0206032000NRG23140920222658270
|
14/09/2022
|
Nagamani
|
0206032WL0127594
|
Nagamani
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987492119
|
|
MRS VENKAYAMMA CHERUPUDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Challapalli
|
AP-06-032-009-010/050190
(LAKSHMIPURAM)
|
0206032000NRG23140920222658269
|
14/09/2022
|
Venkatarama
|
0206032WL0127594
|
Venkatarama
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987492123
|
|
MR SUDANI VENKATRAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Challapalli
|
AP-06-032-009-010/060003
(LAKSHMIPURAM)
|
0206032000NRG23140920222658026
|
14/09/2022
|
Lakshmi
|
0206032WL0127558
|
Lakshmi
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987492128
|
|
MRS GORIPARTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Challapalli
|
AP-06-032-009-010/060003
(LAKSHMIPURAM)
|
0206032000NRG23140920222658025
|
14/09/2022
|
Srinivasarao
|
0206032WL0127558
|
Srinivasarao
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987492126
|
|
MR GORIPARTHI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Challapalli
|
AP-06-032-009-010/060124
(LAKSHMIPURAM)
|
0206032000NRG23140920222657868
|
14/09/2022
|
Nagamalleswararao
|
0206032WL0127476
|
Nagamalleswararao
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987492122
|
|
MR DOKKU NAGAMALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Challapalli
|
AP-06-032-009-010/060125
(LAKSHMIPURAM)
|
0206032000NRG23140920222658024
|
14/09/2022
|
Nagamma
|
0206032WL0127557
|
Nagamma
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987492125
|
|
MRS NAGAMMA KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Challapalli
|
AP-06-032-009-010/060128
(LAKSHMIPURAM)
|
0206032000NRG23140920222658028
|
14/09/2022
|
Gangaraju
|
0206032WL0127559
|
Gangaraju
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987492117
|
|
MR DOKKU GANAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Challapalli
|
AP-06-032-009-010/060128
(LAKSHMIPURAM)
|
0206032000NRG23140920222658029
|
14/09/2022
|
Lalitakumaari
|
0206032WL0127559
|
Lalitakumaari
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987492120
|
|
DOKKU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Challapalli
|
AP-06-032-009-010/060187
(LAKSHMIPURAM)
|
0206032000NRG23140920222658038
|
14/09/2022
|
Nagasuresh
|
0206032WL0127564
|
Nagasuresh
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987492131
|
|
MR DOKKU NAGA SURESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Challapalli
|
AP-06-032-009-010/060233
(LAKSHMIPURAM)
|
0206032000NRG23140920222658032
|
14/09/2022
|
Samrajyam
|
0206032WL0127561
|
Samrajyam
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987492127
|
|
DOKKU SAMRAJYAMLTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Challapalli
|
AP-06-032-009-010/060314
(LAKSHMIPURAM)
|
0206032000NRG23140920222658207
|
14/09/2022
|
sunitha kumari
|
0206032WL0127584
|
sunitha kumari
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987492132
|
|
MRS KATTA SUNITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Challapalli
|
AP-06-032-009-010/060322
(LAKSHMIPURAM)
|
0206032000NRG23140920222658039
|
14/09/2022
|
VENKATESWARARAO
|
0206032WL0127565
|
VENKATESWARARAO
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987492118
|
|
KOLUSU VENKATESWARA RAO SO K CHINTAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24672
|
24672
|
|
|
|
|
|
|
|
|
20
|
Challapalli
|
AP-06-032-006-007/010138
(PAGOLU)
|
0206032000NRG23140920222658388
|
14/09/2022
|
Vekateswararao
|
0206032WL0127616
|
Vekateswararao
|
00415
|
SBIN0021501
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6987492134
|
|
MR VENKATESWARARAO DEVISETTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28784
|
28784
|
|
|
|
|
|
|
|