|
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-06-032-009-010/060219
(LAKSHMIPURAM)
|
0206032000NRG23200920222673851
|
20/09/2022
|
Venkatasubbarao
|
0206032WL0134416
|
Venkatasubbarao
|
00078
|
CNRB0013754
|
472
|
472
|
Processed
|
03/12/2022
|
|
6858862300
|
|
Venkatasubbarao
|
()
|
|
2
|
Challapalli
|
AP-06-032-009-010/060219
(LAKSHMIPURAM)
|
0206032000NRG23200920222673852
|
20/09/2022
|
Venkatasubbarao
|
0206032WL0134416
|
Venkatasubbarao
|
00078
|
CNRB0013754
|
1180
|
1180
|
Processed
|
03/12/2022
|
|
6858862301
|
|
Venkatasubbarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
3
|
Challapalli
|
AP-06-032-006-007/020011
(PAGOLU)
|
0206032000NRG23200920222673882
|
20/09/2022
|
Seetamma
|
0206032WL0134419
|
Seetamma
|
00176
|
IDIB000C006
|
1205
|
1205
|
Processed
|
03/12/2022
|
|
6858862308
|
|
Seetamma
|
()
|
|
4
|
Challapalli
|
AP-06-032-006-007/020011
(PAGOLU)
|
0206032000NRG23200920222673883
|
20/09/2022
|
Seetamma
|
0206032WL0134419
|
Seetamma
|
00176
|
IDIB000C006
|
1469
|
1469
|
Processed
|
03/12/2022
|
|
6858862306
|
|
Seetamma
|
()
|
|
5
|
Challapalli
|
AP-06-032-006-007/020011
(PAGOLU)
|
0206032000NRG23200920222673884
|
20/09/2022
|
Seetamma
|
0206032WL0134419
|
Seetamma
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
03/12/2022
|
|
6858862307
|
|
Seetamma
|
()
|
|
6
|
Challapalli
|
AP-06-032-006-007/020011
(PAGOLU)
|
0206032000NRG23200920222673887
|
20/09/2022
|
Seetamma
|
0206032WL0134419
|
Seetamma
|
00176
|
IDIB000C006
|
1483
|
1483
|
Processed
|
03/12/2022
|
|
6858862309
|
|
Seetamma
|
()
|
|
7
|
Challapalli
|
AP-06-032-006-007/020071
(PAGOLU)
|
0206032000NRG23200920222673885
|
20/09/2022
|
Srinu
|
0206032WL0134419
|
Srinu
|
00176
|
IDIB000C006
|
1382
|
1382
|
Processed
|
03/12/2022
|
|
6858862302
|
|
Srinu
|
()
|
|
8
|
Challapalli
|
AP-06-032-006-007/020071
(PAGOLU)
|
0206032000NRG23200920222673886
|
20/09/2022
|
Srinu
|
0206032WL0134419
|
Srinu
|
00176
|
IDIB000C006
|
1465
|
1465
|
Processed
|
03/12/2022
|
|
6858862303
|
|
Srinu
|
()
|
|
9
|
Challapalli
|
AP-06-032-006-007/030003
(PAGOLU)
|
0206032000NRG23200920222673880
|
20/09/2022
|
bhavani
|
0206032WL0134419
|
bhavani
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
03/12/2022
|
|
6858862312
|
|
bhavani
|
()
|
|
10
|
Challapalli
|
AP-06-032-006-007/030003
(PAGOLU)
|
0206032000NRG23200920222673876
|
20/09/2022
|
bhavani
|
0206032WL0134419
|
bhavani
|
00176
|
IDIB000C006
|
930
|
930
|
Processed
|
03/12/2022
|
|
6858862311
|
|
bhavani
|
()
|
|
11
|
Challapalli
|
AP-06-032-006-007/030008
(PAGOLU)
|
0206032000NRG23200920222673877
|
20/09/2022
|
sridevi
|
0206032WL0134419
|
sridevi
|
00176
|
IDIB000C006
|
980
|
980
|
Processed
|
03/12/2022
|
|
6858862310
|
|
sridevi
|
()
|
|
12
|
Challapalli
|
AP-06-032-006-007/030012
(PAGOLU)
|
0206032000NRG23200920222673878
|
20/09/2022
|
venkateswaramma
|
0206032WL0134419
|
venkateswaramma
|
00176
|
IDIB000C006
|
980
|
980
|
Processed
|
03/12/2022
|
|
6858862304
|
|
venkateswaramma
|
()
|
|
13
|
Challapalli
|
AP-06-032-006-007/030012
(PAGOLU)
|
0206032000NRG23200920222673879
|
20/09/2022
|
venkateswaramma
|
0206032WL0134419
|
venkateswaramma
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
03/12/2022
|
|
6858862305
|
|
venkateswaramma
|
()
|
|
14
|
Challapalli
|
AP-06-032-008-009/011084
(CHALLAPALLE)
|
0206032000NRG23200920222673837
|
20/09/2022
|
mani
|
0206032WL0134411
|
mani
|
00176
|
IDIB000C006
|
1465
|
1465
|
Processed
|
03/12/2022
|
|
6858862315
|
|
mani
|
()
|
|
15
|
Challapalli
|
AP-06-032-008-009/011084
(CHALLAPALLE)
|
0206032000NRG23200920222673838
|
20/09/2022
|
mani
|
0206032WL0134411
|
mani
|
00176
|
IDIB000C006
|
1021
|
1021
|
Processed
|
03/12/2022
|
|
6858862316
|
|
mani
|
()
|
|
16
|
Challapalli
|
AP-06-032-008-009/011084
(CHALLAPALLE)
|
0206032000NRG23200920222673839
|
20/09/2022
|
mani
|
0206032WL0134411
|
mani
|
00176
|
IDIB000C006
|
1446
|
1446
|
Processed
|
03/12/2022
|
|
6858862313
|
|
mani
|
()
|
|
17
|
Challapalli
|
AP-06-032-008-009/011084
(CHALLAPALLE)
|
0206032000NRG23200920222673840
|
20/09/2022
|
mani
|
0206032WL0134411
|
mani
|
00176
|
IDIB000C006
|
720
|
720
|
Processed
|
03/12/2022
|
|
6858862314
|
|
mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18731
|
18731
|
|
|
|
|
|
|
|
|
18
|
Challapalli
|
AP-06-032-011-012/010101
(MAJERU)
|
0206032000NRG23200920222674380
|
20/09/2022
|
Purnachandrarao
|
0206032WL0134585
|
Purnachandrarao
|
00176
|
IDIB000M123
|
1497
|
1497
|
Processed
|
03/12/2022
|
|
6858862318
|
|
Purnachandrarao
|
()
|
|
19
|
Challapalli
|
AP-06-032-011-012/010101
(MAJERU)
|
0206032000NRG23200920222674381
|
20/09/2022
|
Purnachandrarao
|
0206032WL0134585
|
Purnachandrarao
|
00176
|
IDIB000M123
|
1449
|
1449
|
Processed
|
03/12/2022
|
|
6858862317
|
|
Purnachandrarao
|
()
|
|
20
|
Challapalli
|
AP-06-032-011-012/010685
(MAJERU)
|
0206032000NRG23200920222674382
|
20/09/2022
|
Nagamalleswari
|
0206032WL0134585
|
Nagamalleswari
|
00176
|
IDIB000M123
|
1497
|
1497
|
Processed
|
03/12/2022
|
|
6858862320
|
|
Nagamalleswari
|
()
|
|
21
|
Challapalli
|
AP-06-032-011-012/010685
(MAJERU)
|
0206032000NRG23200920222674383
|
20/09/2022
|
Nagamalleswari
|
0206032WL0134585
|
Nagamalleswari
|
00176
|
IDIB000M123
|
1449
|
1449
|
Processed
|
03/12/2022
|
|
6858862319
|
|
Nagamalleswari
|
()
|
|
22
|
Challapalli
|
AP-06-032-011-012/020173
(MAJERU)
|
0206032000NRG23200920222674386
|
20/09/2022
|
suresh
|
0206032WL0134585
|
suresh
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
03/12/2022
|
|
6858862321
|
|
suresh
|
()
|
|
23
|
Challapalli
|
AP-06-032-011-012/020177
(MAJERU)
|
0206032000NRG23200920222674384
|
20/09/2022
|
anasuryamma
|
0206032WL0134585
|
anasuryamma
|
00176
|
IDIB000M123
|
966
|
966
|
Processed
|
03/12/2022
|
|
6858862322
|
|
anasuryamma
|
()
|
|
24
|
Challapalli
|
AP-06-032-011-012/020177
(MAJERU)
|
0206032000NRG23200920222674385
|
20/09/2022
|
anasuryamma
|
0206032WL0134585
|
anasuryamma
|
00176
|
IDIB000M123
|
1219
|
1219
|
Processed
|
03/12/2022
|
|
6858862324
|
|
anasuryamma
|
()
|
|
25
|
Challapalli
|
AP-06-032-011-012/020177
(MAJERU)
|
0206032000NRG23200920222674376
|
20/09/2022
|
anasuryamma
|
0206032WL0134585
|
anasuryamma
|
00176
|
IDIB000M123
|
1179
|
1179
|
Processed
|
03/12/2022
|
|
6858862323
|
|
anasuryamma
|
()
|
|
26
|
Challapalli
|
AP-06-032-011-012/020236
(MAJERU)
|
0206032000NRG23200920222674377
|
20/09/2022
|
Koteswaramma
|
0206032WL0134585
|
Koteswaramma
|
00176
|
IDIB000M123
|
1179
|
1179
|
Rejected
|
19/12/2022
|
|
6858862326
|
Account closed
|
|
|
|
27
|
Challapalli
|
AP-06-032-011-012/020236
(MAJERU)
|
0206032000NRG23200920222674378
|
20/09/2022
|
Koteswaramma
|
0206032WL0134585
|
Koteswaramma
|
00176
|
IDIB000M123
|
963
|
963
|
Rejected
|
19/12/2022
|
|
6858862327
|
Account closed
|
|
|
|
28
|
Challapalli
|
AP-06-032-011-012/020236
(MAJERU)
|
0206032000NRG23200920222674379
|
20/09/2022
|
Koteswaramma
|
0206032WL0134585
|
Koteswaramma
|
00176
|
IDIB000M123
|
943
|
943
|
Rejected
|
19/12/2022
|
|
6858862325
|
Account closed
|
|
|
|
29
|
Challapalli
|
AP-06-032-011-012/020236
(MAJERU)
|
0206032000NRG23200920222674387
|
20/09/2022
|
Koteswaramma
|
0206032WL0134585
|
Koteswaramma
|
00176
|
IDIB000M123
|
1180
|
1180
|
Rejected
|
19/12/2022
|
|
6858862328
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14701
|
14701
|
|
|
|
|
|
|
|
|
30
|
Challapalli
|
AP-06-032-002-005/010145
(PURITIGADDA)
|
0206032000NRG23200920222673780
|
20/09/2022
|
Uma lakshmi
|
0206032WL0134389
|
Uma lakshmi
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
03/12/2022
|
|
6858862329
|
|
Uma lakshmi
|
()
|
|
31
|
Challapalli
|
AP-06-032-002-005/010161
(PURITIGADDA)
|
0206032000NRG23200920222673781
|
20/09/2022
|
Sambasivarao
|
0206032WL0134389
|
Sambasivarao
|
00176
|
IDIB000P143
|
1225
|
1225
|
Processed
|
03/12/2022
|
|
6858862330
|
|
Sambasivarao
|
()
|
|
32
|
Challapalli
|
AP-06-032-002-005/010161
(PURITIGADDA)
|
0206032000NRG23200920222673782
|
20/09/2022
|
Sambasivarao
|
0206032WL0134389
|
Sambasivarao
|
00176
|
IDIB000P143
|
488
|
488
|
Processed
|
03/12/2022
|
|
6858862331
|
|
Sambasivarao
|
()
|
|
33
|
Challapalli
|
AP-06-032-002-005/010161
(PURITIGADDA)
|
0206032000NRG23200920222673783
|
20/09/2022
|
Sambasivarao
|
0206032WL0134389
|
Sambasivarao
|
00176
|
IDIB000P143
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6858862332
|
|
Sambasivarao
|
()
|
|
34
|
Challapalli
|
AP-06-032-002-005/010161
(PURITIGADDA)
|
0206032000NRG23200920222673784
|
20/09/2022
|
Sambasivarao
|
0206032WL0134389
|
Sambasivarao
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
03/12/2022
|
|
6858862333
|
|
Sambasivarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6121
|
6121
|
|
|
|
|
|
|
|
|
35
|
Challapalli
|
AP-06-032-001-002/010212
(VELIVOLU)
|
0206032000NRG23200920222673814
|
20/09/2022
|
bhaskararao
|
0206032WL0134403
|
bhaskararao
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
03/12/2022
|
|
6858862340
|
|
MR JUNAPUDI BHASKARA RAO
|
()
|
|
36
|
Challapalli
|
AP-06-032-001-002/010212
(VELIVOLU)
|
0206032000NRG23200920222673815
|
20/09/2022
|
bhaskararao
|
0206032WL0134403
|
bhaskararao
|
00415
|
SBIN0003562
|
488
|
488
|
Processed
|
03/12/2022
|
|
6858862341
|
|
MR JUNAPUDI BHASKARA RAO
|
()
|
|
37
|
Challapalli
|
AP-06-032-001-002/010212
(VELIVOLU)
|
0206032000NRG23200920222673816
|
20/09/2022
|
bhaskararao
|
0206032WL0134403
|
bhaskararao
|
00415
|
SBIN0003562
|
488
|
488
|
Processed
|
03/12/2022
|
|
6858862342
|
|
MR JUNAPUDI BHASKARA RAO
|
()
|
|
38
|
Challapalli
|
AP-06-032-001-002/010212
(VELIVOLU)
|
0206032000NRG23200920222673817
|
20/09/2022
|
bhaskararao
|
0206032WL0134403
|
bhaskararao
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
03/12/2022
|
|
6858862343
|
|
MR JUNAPUDI BHASKARA RAO
|
()
|
|
39
|
Challapalli
|
AP-06-032-001-002/010212
(VELIVOLU)
|
0206032000NRG23200920222673818
|
20/09/2022
|
bhaskararao
|
0206032WL0134403
|
bhaskararao
|
00415
|
SBIN0003562
|
470
|
470
|
Processed
|
03/12/2022
|
|
6858862344
|
|
MR JUNAPUDI BHASKARA RAO
|
()
|
|
40
|
Challapalli
|
AP-06-032-006-007/010236
(PAGOLU)
|
0206032000NRG23200920222673881
|
20/09/2022
|
somayya
|
0206032WL0134419
|
somayya
|
00415
|
SBIN0003562
|
1395
|
1395
|
Processed
|
03/12/2022
|
|
6858862338
|
|
MR VEERLA SOMAIAH
|
()
|
|
41
|
Challapalli
|
AP-06-032-006-007/010236
(PAGOLU)
|
0206032000NRG23200920222673875
|
20/09/2022
|
somayya
|
0206032WL0134419
|
somayya
|
00415
|
SBIN0003562
|
930
|
930
|
Processed
|
03/12/2022
|
|
6858862337
|
|
MR VEERLA SOMAIAH
|
()
|
|
42
|
Challapalli
|
AP-06-032-008-009/011462
(CHALLAPALLE)
|
0206032000NRG23200920222673841
|
20/09/2022
|
VenkateswaraRao
|
0206032WL0134411
|
VenkateswaraRao
|
00415
|
SBIN0003562
|
711
|
711
|
Processed
|
03/12/2022
|
|
6858862345
|
|
MRS VENKATA NAGAMANI KARANKI
|
()
|
|
43
|
Challapalli
|
AP-06-032-009-010/010206
(LAKSHMIPURAM)
|
0206032000NRG23200920222673853
|
20/09/2022
|
Lakshmi
|
0206032WL0134416
|
Lakshmi
|
00415
|
SBIN0003562
|
471
|
471
|
Processed
|
03/12/2022
|
|
6858862346
|
|
MRS LAKSHMI SONTI
|
()
|
|
44
|
Challapalli
|
AP-06-032-009-010/010206
(LAKSHMIPURAM)
|
0206032000NRG23200920222673855
|
20/09/2022
|
Lakshmi
|
0206032WL0134416
|
Lakshmi
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
03/12/2022
|
|
6858862348
|
|
MRS LAKSHMI SONTI
|
()
|
|
45
|
Challapalli
|
AP-06-032-009-010/010206
(LAKSHMIPURAM)
|
0206032000NRG23200920222673857
|
20/09/2022
|
Lakshmi
|
0206032WL0134416
|
Lakshmi
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
03/12/2022
|
|
6858862347
|
|
MRS LAKSHMI SONTI
|
()
|
|
46
|
Challapalli
|
AP-06-032-009-010/060063
(LAKSHMIPURAM)
|
0206032000NRG23200920222673856
|
20/09/2022
|
Venkateswararao
|
0206032WL0134416
|
Venkateswararao
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
03/12/2022
|
|
6858862334
|
|
GORIPARTHI VENKATESWARA RAO
|
()
|
|
47
|
Challapalli
|
AP-06-032-009-010/060063
(LAKSHMIPURAM)
|
0206032000NRG23200920222673850
|
20/09/2022
|
Venkateswararao
|
0206032WL0134416
|
Venkateswararao
|
00415
|
SBIN0003562
|
236
|
236
|
Processed
|
03/12/2022
|
|
6858862336
|
|
GORIPARTHI VENKATESWARA RAO
|
()
|
|
48
|
Challapalli
|
AP-06-032-009-010/060063
(LAKSHMIPURAM)
|
0206032000NRG23200920222673854
|
20/09/2022
|
Venkateswararao
|
0206032WL0134416
|
Venkateswararao
|
00415
|
SBIN0003562
|
230
|
230
|
Processed
|
03/12/2022
|
|
6858862335
|
|
GORIPARTHI VENKATESWARA RAO
|
()
|
|
49
|
Challapalli
|
AP-06-032-010-011/010002
(MANGALAPURAM)
|
0206032000NRG23200920222673803
|
20/09/2022
|
Taatayya
|
0206032WL0134396
|
Taatayya
|
00415
|
SBIN0003562
|
1219
|
1219
|
Processed
|
03/12/2022
|
|
6858862351
|
|
MR KOLUSU TATAYYA
|
()
|
|
50
|
Challapalli
|
AP-06-032-010-011/010002
(MANGALAPURAM)
|
0206032000NRG23200920222673804
|
20/09/2022
|
Taatayya
|
0206032WL0134396
|
Taatayya
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
03/12/2022
|
|
6858862352
|
|
MR KOLUSU TATAYYA
|
()
|
|
51
|
Challapalli
|
AP-06-032-010-011/010002
(MANGALAPURAM)
|
0206032000NRG23200920222673799
|
20/09/2022
|
Taatayya
|
0206032WL0134396
|
Taatayya
|
00415
|
SBIN0003562
|
936
|
936
|
Processed
|
03/12/2022
|
|
6858862353
|
|
MR KOLUSU TATAYYA
|
()
|
|
52
|
Challapalli
|
AP-06-032-010-011/010008
(MANGALAPURAM)
|
0206032000NRG23200920222673800
|
20/09/2022
|
Krishnamohan
|
0206032WL0134396
|
Krishnamohan
|
00415
|
SBIN0003562
|
936
|
936
|
Processed
|
03/12/2022
|
|
6858862350
|
|
MR GORIPARTTHI KRISHNA MOHAN
|
()
|
|
53
|
Challapalli
|
AP-06-032-010-011/010587
(MANGALAPURAM)
|
0206032000NRG23200920222673802
|
20/09/2022
|
kalpana
|
0206032WL0134396
|
kalpana
|
00415
|
SBIN0003562
|
1219
|
1219
|
Processed
|
03/12/2022
|
|
6858862339
|
|
KOLLURI KALPANA
|
()
|
|
54
|
Challapalli
|
AP-06-032-010-011/010723
(MANGALAPURAM)
|
0206032000NRG23200920222673801
|
20/09/2022
|
Swameru
|
0206032WL0134396
|
Swameru
|
00415
|
SBIN0003562
|
707
|
707
|
Processed
|
03/12/2022
|
|
6858862349
|
|
MR SAMERU BOMMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15666
|
15666
|
|
|
|
|
|
|
|
|
55
|
Challapalli
|
AP-06-032-007-008/010139
(VAKKALAGADDA)
|
0206032000NRG23200920222673825
|
20/09/2022
|
Hanumantharao
|
0206032WL0134406
|
Hanumantharao
|
00468
|
UBIN0800741
|
725
|
725
|
Rejected
|
19/12/2022
|
|
6858862358
|
A/c Blocked or Frozen
|
|
|
|
56
|
Challapalli
|
AP-06-032-007-008/010144
(VAKKALAGADDA)
|
0206032000NRG23200920222673826
|
20/09/2022
|
Swarna
|
0206032WL0134406
|
Swarna
|
00468
|
UBIN0800741
|
961
|
961
|
Processed
|
03/12/2022
|
|
6858862357
|
|
Swarna
|
()
|
|
57
|
Challapalli
|
AP-06-032-007-008/010220
(VAKKALAGADDA)
|
0206032000NRG23200920222673827
|
20/09/2022
|
chantibabu
|
0206032WL0134406
|
chantibabu
|
00468
|
UBIN0800741
|
1208
|
1208
|
Processed
|
03/12/2022
|
|
6858862355
|
|
chantibabu
|
()
|
|
58
|
Challapalli
|
AP-06-032-007-008/010220
(VAKKALAGADDA)
|
0206032000NRG23200920222673823
|
20/09/2022
|
chantibabu
|
0206032WL0134406
|
chantibabu
|
00468
|
UBIN0800741
|
1350
|
1350
|
Processed
|
03/12/2022
|
|
6858862356
|
|
chantibabu
|
()
|
|
59
|
Challapalli
|
AP-06-032-007-008/010302
(VAKKALAGADDA)
|
0206032000NRG23200920222673824
|
20/09/2022
|
murali
|
0206032WL0134406
|
murali
|
00468
|
UBIN0800741
|
1224
|
1224
|
Rejected
|
19/12/2022
|
|
6858862359
|
A/c Blocked or Frozen
|
|
|
|
60
|
Challapalli
|
AP-06-032-008-009/011318
(CHALLAPALLE)
|
0206032000NRG23200920222673842
|
20/09/2022
|
kondala rao
|
0206032WL0134411
|
kondala rao
|
00468
|
UBIN0800741
|
845
|
845
|
Processed
|
03/12/2022
|
|
6858862354
|
|
kondala rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6313
|
6313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63184
|
63184
|
|
|
|
|
|
|
|