|
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-06-032-006-007/010145
(PAGOLU)
|
0206032000NRG23091120222797397
|
09/11/2022
|
Mahalakshmi
|
0206032WL0196733
|
Mahalakshmi
|
00176
|
IDIB000C006
|
734
|
734
|
Processed
|
09/12/2022
|
|
7010332483
|
|
KOKKILIGADDA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Challapalli
|
AP-06-032-008-009/010833
(CHALLAPALLE)
|
0206032000NRG23081120222795978
|
09/11/2022
|
Venkatadhanalakshmi
|
0206032WL0195901
|
Venkatadhanalakshmi
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010332477
|
|
KOLUSU VENKATA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Challapalli
|
AP-06-032-008-009/010885
(CHALLAPALLE)
|
0206032000NRG23091120222797220
|
09/11/2022
|
Venkateswaramma
|
0206032WL0196632
|
Venkateswaramma
|
00176
|
IDIB000C006
|
452
|
452
|
Processed
|
09/12/2022
|
|
7010332479
|
|
Mrs YARLAGADDA VENKATESHWARAMMA
|
INDIAN BANK(607105)
|
|
4
|
Challapalli
|
AP-06-032-008-009/011467
(CHALLAPALLE)
|
0206032000NRG23081120222795993
|
09/11/2022
|
Rajya Lakshmi
|
0206032WL0195913
|
Rajya Lakshmi
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010332480
|
|
RAJYA LAKSHMI THOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Challapalli
|
AP-06-032-008-009/011590
(CHALLAPALLE)
|
0206032000NRG23081120222795989
|
09/11/2022
|
PADMAVATHI
|
0206032WL0195909
|
PADMAVATHI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010332485
|
|
Mrs JARUGU PADMAVATHI
|
INDIAN BANK(607105)
|
|
6
|
Challapalli
|
AP-06-032-008-009/011591
(CHALLAPALLE)
|
0206032000NRG23081120222795980
|
09/11/2022
|
naga sirisha
|
0206032WL0195903
|
naga sirisha
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010332475
|
|
Mrs Voora Naga Sirisha
|
INDIAN BANK(607105)
|
|
7
|
Challapalli
|
AP-06-032-008-009/011634
(CHALLAPALLE)
|
0206032000NRG23081120222795986
|
09/11/2022
|
AMMAJI
|
0206032WL0195906
|
AMMAJI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010332481
|
|
AMMAJI MOPIDEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8896
|
8896
|
|
|
|
|
|
|
|
|
8
|
Challapalli
|
AP-06-032-011-012/010138
(MAJERU)
|
0206032000NRG23081120222795974
|
09/11/2022
|
Rajanarayanaa
|
0206032WL0195898
|
Rajanarayanaa
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010332474
|
|
Mr Chinamuthevi Rajanarayana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
9
|
Challapalli
|
AP-06-032-001-002/020029
(VELIVOLU)
|
0206032000NRG23091120222797373
|
09/11/2022
|
Malliswari
|
0206032WL0196730
|
Malliswari
|
00176
|
IDIB000P143
|
245
|
245
|
Processed
|
09/12/2022
|
|
7010332484
|
|
Ms MURALA MALLESWARI
|
INDIAN BANK(607105)
|
|
10
|
Challapalli
|
AP-06-032-003-004/020021
(NADAKUDURU)
|
0206032000NRG23091120222797396
|
09/11/2022
|
Venkateswararao
|
0206032WL0196732
|
Venkateswararao
|
00176
|
IDIB000P143
|
734
|
734
|
Processed
|
09/12/2022
|
|
7010332482
|
|
BALUSUPALLI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Challapalli
|
AP-06-032-005-006/010117
(YARLAGADDA)
|
0206032000NRG23091120222797399
|
09/11/2022
|
Abraham
|
0206032WL0196735
|
Abraham
|
00176
|
IDIB000P143
|
979
|
979
|
Processed
|
09/12/2022
|
|
7010332473
|
|
Mr Pallikonda Abraham
|
INDIAN BANK(607105)
|
|
12
|
Challapalli
|
AP-06-032-005-006/010353
(YARLAGADDA)
|
0206032000NRG23091120222797398
|
09/11/2022
|
baburao
|
0206032WL0196734
|
baburao
|
00176
|
IDIB000P143
|
979
|
979
|
Processed
|
09/12/2022
|
|
7010332476
|
|
Mr PAIDIPAMULA BABU RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2937
|
2937
|
|
|
|
|
|
|
|
|
13
|
Challapalli
|
AP-06-032-008-009/011591
(CHALLAPALLE)
|
0206032000NRG23081120222795981
|
09/11/2022
|
lakshmi meghana
|
0206032WL0195903
|
lakshmi meghana
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010332471
|
|
LAKSHMI MEGHANA VOORA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
14
|
Challapalli
|
AP-06-032-009-010/010430
(LAKSHMIPURAM)
|
0206032000NRG23091120222797185
|
09/11/2022
|
Shahanaj Begum
|
0206032WL0196608
|
Shahanaj Begum
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010332478
|
|
MRS SHAHANAJ BEGUM MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
15
|
Challapalli
|
AP-06-032-008-009/010519
(CHALLAPALLE)
|
0206032000NRG23091120222797219
|
09/11/2022
|
Koteswaramma
|
0206032WL0196632
|
Koteswaramma
|
00468
|
UBIN0800741
|
678
|
678
|
Processed
|
09/12/2022
|
|
7010332469
|
|
Smt KOTESWARAMMA MOTHUKURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
16
|
Challapalli
|
AP-06-032-008-009/011573
(CHALLAPALLE)
|
0206032000NRG23091120222797221
|
09/11/2022
|
FATHIMA
|
0206032WL0196632
|
FATHIMA
|
00468
|
UBIN0918181
|
452
|
452
|
Processed
|
09/12/2022
|
|
7010332472
|
|
MOHAMMAD FATHIMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
17
|
Challapalli
|
AP-06-032-008-009/010504
(CHALLAPALLE)
|
0206032000NRG23091120222797218
|
09/11/2022
|
Sambhasivarao
|
0206032WL0196632
|
Sambhasivarao
|
00709
|
IDIB0SGB001
|
678
|
678
|
Processed
|
09/12/2022
|
|
7010332470
|
|
SAMBA SIVA RAO SRIPATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18267
|
18267
|
|
|
|
|
|
|
|