|
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-06-032-008-009/011859
(CHALLAPALLE)
|
0206032000NRG23041220222889922
|
05/12/2022
|
UMA MAHESWARI
|
0206032WL0222897
|
UMA MAHESWARI
|
00078
|
CNRB0013754
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185577027
|
|
UMA MAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Challapalli
|
AP-06-032-008-009/011677
(CHALLAPALLE)
|
0206032000NRG23031220222880003
|
05/12/2022
|
CHOWDESWARI
|
0206032WL0220550
|
CHOWDESWARI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185577033
|
|
CHOWDESWARI
|
()
|
|
3
|
Challapalli
|
AP-06-032-008-009/011690
(CHALLAPALLE)
|
0206032000NRG23031220222880020
|
05/12/2022
|
YEDUKONDALU
|
0206032WL0220560
|
YEDUKONDALU
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185577032
|
|
YEDUKONDALU
|
()
|
|
4
|
Challapalli
|
AP-06-032-008-009/011694
(CHALLAPALLE)
|
0206032000NRG23031220222880002
|
05/12/2022
|
VENKATA NAGA DHANA VIJAYA LAKSHMI
|
0206032WL0220549
|
VENKATA NAGA DHANA VIJAYA LAKSHMI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185577028
|
|
VENKATA NAGA DHANA VIJAYA LAKSHMI
|
()
|
|
5
|
Challapalli
|
AP-06-032-008-009/012172
(CHALLAPALLE)
|
0206032000NRG23041220222889919
|
05/12/2022
|
CHANDRA
|
0206032WL0222894
|
CHANDRA
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185577029
|
|
CHANDRA
|
()
|
|
6
|
Challapalli
|
AP-06-032-008-009/012217
(CHALLAPALLE)
|
0206032000NRG23041220222889920
|
05/12/2022
|
NAGA RANI
|
0206032WL0222895
|
NAGA RANI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185577037
|
|
NAGA RANI
|
()
|
|
7
|
Challapalli
|
AP-06-032-008-009/012240
(CHALLAPALLE)
|
0206032000NRG23041220222889918
|
05/12/2022
|
VENKATADURGA
|
0206032WL0222893
|
VENKATADURGA
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185577031
|
|
VENKATADURGA
|
()
|
|
8
|
Challapalli
|
AP-06-032-008-009/012254
(CHALLAPALLE)
|
0206032000NRG23041220222889917
|
05/12/2022
|
MADHAVI
|
0206032WL0222892
|
MADHAVI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185577030
|
|
MADHAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
9
|
Challapalli
|
AP-06-032-011-012/010780
(MAJERU)
|
0206032000NRG23031220222881254
|
05/12/2022
|
Nagamalleswarao
|
0206032WL0220971
|
Nagamalleswarao
|
00176
|
IDIB000M123
|
449
|
449
|
Processed
|
14/12/2022
|
|
7185577035
|
|
Nagamalleswarao
|
()
|
|
10
|
Challapalli
|
AP-06-032-011-012/010780
(MAJERU)
|
0206032000NRG23031220222881253
|
05/12/2022
|
Venkateswara Rao
|
0206032WL0220971
|
Venkateswara Rao
|
00176
|
IDIB000M123
|
449
|
449
|
Processed
|
14/12/2022
|
|
7185577034
|
|
Venkateswara Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
898
|
898
|
|
|
|
|
|
|
|
|
11
|
Challapalli
|
AP-06-032-008-009/012005
(CHALLAPALLE)
|
0206032000NRG23041220222889921
|
05/12/2022
|
PUSHPALATHA
|
0206032WL0222896
|
PUSHPALATHA
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185577036
|
|
MRS MAMIDIPAKA PUSHPALATHA
|
()
|
|
12
|
Challapalli
|
AP-06-032-010-011/010713
(MANGALAPURAM)
|
0206032000NRG23031220222881247
|
05/12/2022
|
Deva chandra raju
|
0206032WL0220970
|
Deva chandra raju
|
00415
|
SBIN0003562
|
440
|
440
|
Processed
|
14/12/2022
|
|
7185577039
|
|
MR DOKKU DEVA CHANDRA RAJU
|
()
|
|
13
|
Challapalli
|
AP-06-032-010-011/010746
(MANGALAPURAM)
|
0206032000NRG23031220222881249
|
05/12/2022
|
Viswswararao
|
0206032WL0220970
|
Viswswararao
|
00415
|
SBIN0003562
|
440
|
440
|
Processed
|
14/12/2022
|
|
7185577041
|
|
MR GORIPARTHI VISWESWARARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
14
|
Challapalli
|
AP-06-032-008-009/011665
(CHALLAPALLE)
|
0206032000NRG23031220222880061
|
05/12/2022
|
SIVA NAGA PAVANI
|
0206032WL0220569
|
SIVA NAGA PAVANI
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185577038
|
|
SIVA NAGA PAVANI
|
()
|
|
15
|
Challapalli
|
AP-06-032-008-009/012044
(CHALLAPALLE)
|
0206032000NRG23031220222879997
|
05/12/2022
|
NAGA PAVANI
|
0206032WL0220546
|
NAGA PAVANI
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185577040
|
|
NAGA PAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18740
|
18740
|
|
|
|
|
|
|
|