|
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-06-032-006-007/040046
(PAGOLU)
|
0206032000NRG23060420220004165
|
07/04/2022
|
lakshmi tirupatamma
|
0206032WL0000155
|
lakshmi tirupatamma
|
00176
|
IDIB000C006
|
490
|
490
|
Processed
|
15/05/2022
|
|
1244746138
|
|
lakshmi tirupatamma
|
()
|
|
2
|
Challapalli
|
AP-06-032-007-008/010506
(VAKKALAGADDA)
|
0206032000NRG23060420220004157
|
07/04/2022
|
suneetha
|
0206032WL0000150
|
suneetha
|
00176
|
IDIB000C006
|
490
|
490
|
Processed
|
15/05/2022
|
|
1244746140
|
|
suneetha
|
()
|
|
3
|
Challapalli
|
AP-06-032-008-009/011810
(CHALLAPALLE)
|
0206032000NRG23060420220005063
|
07/04/2022
|
kamakshi
|
0206032WL0000217
|
kamakshi
|
00176
|
IDIB000C006
|
490
|
490
|
Processed
|
15/05/2022
|
|
1244746137
|
|
kamakshi
|
()
|
|
4
|
Challapalli
|
AP-06-032-008-009/011810
(CHALLAPALLE)
|
0206032000NRG23060420220005064
|
07/04/2022
|
kasi viswanadham
|
0206032WL0000217
|
kasi viswanadham
|
00176
|
IDIB000C006
|
490
|
490
|
Processed
|
15/05/2022
|
|
1244746142
|
|
kasi viswanadham
|
()
|
|
5
|
Challapalli
|
AP-06-032-008-009/011812
(CHALLAPALLE)
|
0206032000NRG23060420220005055
|
07/04/2022
|
jaya raju
|
0206032WL0000210
|
jaya raju
|
00176
|
IDIB000C006
|
245
|
245
|
Processed
|
15/05/2022
|
|
1244746141
|
|
jaya raju
|
()
|
|
6
|
Challapalli
|
AP-06-032-008-009/011932
(CHALLAPALLE)
|
0206032000NRG23060420220005078
|
07/04/2022
|
RAJYA LAKSHMI
|
0206032WL0000226
|
RAJYA LAKSHMI
|
00176
|
IDIB000C006
|
490
|
490
|
Processed
|
15/05/2022
|
|
1244746139
|
|
RAJYA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
7
|
Challapalli
|
AP-06-032-001-002/030047
(VELIVOLU)
|
0206032000NRG23060420220004141
|
07/04/2022
|
naga teja
|
0206032WL0000140
|
naga teja
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
15/05/2022
|
|
1244746158
|
|
naga teja
|
()
|
|
8
|
Challapalli
|
AP-06-032-001-002/030047
(VELIVOLU)
|
0206032000NRG23060420220004140
|
07/04/2022
|
umamaheswari
|
0206032WL0000140
|
umamaheswari
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
15/05/2022
|
|
1244746159
|
|
umamaheswari
|
()
|
|
9
|
Challapalli
|
AP-06-032-002-003/010039
(PURITIGADDA)
|
0206032000NRG23060420220005059
|
07/04/2022
|
PRASANTHI
|
0206032WL0000214
|
PRASANTHI
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
15/05/2022
|
|
1244746154
|
|
PRASANTHI
|
()
|
|
10
|
Challapalli
|
AP-06-032-002-003/010283
(PURITIGADDA)
|
0206032000NRG23060420220005065
|
07/04/2022
|
RAJALAKSHMI
|
0206032WL0000218
|
RAJALAKSHMI
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
15/05/2022
|
|
1244746166
|
|
RAJALAKSHMI
|
()
|
|
11
|
Challapalli
|
AP-06-032-002-003/010296
(PURITIGADDA)
|
0206032000NRG23060420220005056
|
07/04/2022
|
mounika
|
0206032WL0000211
|
mounika
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
15/05/2022
|
|
1244746146
|
|
mounika
|
()
|
|
12
|
Challapalli
|
AP-06-032-002-005/010302
(PURITIGADDA)
|
0206032000NRG23060420220005074
|
07/04/2022
|
NAGA LAKSMI NANCHARAMMA
|
0206032WL0000223
|
NAGA LAKSMI NANCHARAMMA
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
15/05/2022
|
|
1244746155
|
|
NAGA LAKSMI NANCHARAMMA
|
()
|
|
13
|
Challapalli
|
AP-06-032-002-005/010302
(PURITIGADDA)
|
0206032000NRG23060420220005073
|
07/04/2022
|
RAJESWARA RAO
|
0206032WL0000223
|
RAJESWARA RAO
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
15/05/2022
|
|
1244746167
|
|
RAJESWARA RAO
|
()
|
|
14
|
Challapalli
|
AP-06-032-002-005/010319
(PURITIGADDA)
|
0206032000NRG23060420220005069
|
07/04/2022
|
NAGA RANI
|
0206032WL0000221
|
NAGA RANI
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
15/05/2022
|
|
1244746143
|
|
NAGA RANI
|
()
|
|
15
|
Challapalli
|
AP-06-032-002-005/010320
(PURITIGADDA)
|
0206032000NRG23060420220005013
|
07/04/2022
|
PADMAVATI
|
0206032WL0000208
|
PADMAVATI
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
15/05/2022
|
|
1244746148
|
|
PADMAVATI
|
()
|
|
16
|
Challapalli
|
AP-06-032-002-005/010321
(PURITIGADDA)
|
0206032000NRG23060420220005076
|
07/04/2022
|
PARVATI
|
0206032WL0000225
|
PARVATI
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
15/05/2022
|
|
1244746156
|
|
PARVATI
|
()
|
|
17
|
Challapalli
|
AP-06-032-003-004/010053
(NADAKUDURU)
|
0206032000NRG23060420220004205
|
07/04/2022
|
Rathnakumari
|
0206032WL0000168
|
Rathnakumari
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
15/05/2022
|
|
1244746147
|
|
Rathnakumari
|
()
|
|
18
|
Challapalli
|
AP-06-032-003-004/010114
(NADAKUDURU)
|
0206032000NRG23060420220004202
|
07/04/2022
|
KUTUMBA RAO
|
0206032WL0000166
|
KUTUMBA RAO
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
15/05/2022
|
|
1244746152
|
|
KUTUMBA RAO
|
()
|
|
19
|
Challapalli
|
AP-06-032-003-004/010122
(NADAKUDURU)
|
0206032000NRG23060420220004199
|
07/04/2022
|
PADMA
|
0206032WL0000164
|
PADMA
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
15/05/2022
|
|
1244746149
|
|
PADMA
|
()
|
|
20
|
Challapalli
|
AP-06-032-003-004/020161
(NADAKUDURU)
|
0206032000NRG23060420220004198
|
07/04/2022
|
RENUKAMMA
|
0206032WL0000163
|
RENUKAMMA
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
15/05/2022
|
|
1244746151
|
|
RENUKAMMA
|
()
|
|
21
|
Challapalli
|
AP-06-032-003-004/030162
(NADAKUDURU)
|
0206032000NRG23060420220004168
|
07/04/2022
|
sivakumari
|
0206032WL0000158
|
sivakumari
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
15/05/2022
|
|
1244746145
|
|
sivakumari
|
()
|
|
22
|
Challapalli
|
AP-06-032-003-004/050168
(NADAKUDURU)
|
0206032000NRG23060420220004203
|
07/04/2022
|
Lakshmi
|
0206032WL0000167
|
Lakshmi
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
15/05/2022
|
|
1244746150
|
|
Lakshmi
|
()
|
|
23
|
Challapalli
|
AP-06-032-005-006/010322
(YARLAGADDA)
|
0206032000NRG23060420220004254
|
07/04/2022
|
Nagabhavani
|
0206032WL0000180
|
Nagabhavani
|
00176
|
IDIB000P143
|
482
|
482
|
Processed
|
15/05/2022
|
|
1244746144
|
|
Nagabhavani
|
()
|
|
24
|
Challapalli
|
AP-06-032-005-006/010421
(YARLAGADDA)
|
0206032000NRG23060420220004257
|
07/04/2022
|
Ankha Koteswaramma
|
0206032WL0000180
|
Ankha Koteswaramma
|
00176
|
IDIB000P143
|
482
|
482
|
Processed
|
15/05/2022
|
|
1244746157
|
|
Ankha Koteswaramma
|
()
|
|
25
|
Challapalli
|
AP-06-032-005-006/010423
(YARLAGADDA)
|
0206032000NRG23060420220004258
|
07/04/2022
|
Veera Sivudu
|
0206032WL0000180
|
Veera Sivudu
|
00176
|
IDIB000P143
|
482
|
482
|
Processed
|
15/05/2022
|
|
1244746153
|
|
Veera Sivudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9286
|
9286
|
|
|
|
|
|
|
|
|
26
|
Challapalli
|
AP-06-032-002-005/010328
(PURITIGADDA)
|
0206032000NRG23060420220005011
|
07/04/2022
|
PURNA CHANDRA RAO
|
0206032WL0000206
|
PURNA CHANDRA RAO
|
00415
|
SBIN0003562
|
490
|
490
|
Processed
|
15/05/2022
|
|
1244746160
|
|
SANGABATHULA PURNA CHANDRA RAO
|
()
|
|
27
|
Challapalli
|
AP-06-032-007-008/010448
(VAKKALAGADDA)
|
0206032000NRG23060420220004154
|
07/04/2022
|
SRAVANTHI
|
0206032WL0000148
|
SRAVANTHI
|
00415
|
SBIN0003562
|
490
|
490
|
Processed
|
15/05/2022
|
|
1244746162
|
|
MRS MOPIDEVI SRAVANTHI
|
()
|
|
28
|
Challapalli
|
AP-06-032-008-009/012063
(CHALLAPALLE)
|
0206032000NRG23060420220005008
|
07/04/2022
|
lakshmi
|
0206032WL0000204
|
lakshmi
|
00415
|
SBIN0003562
|
245
|
245
|
Processed
|
15/05/2022
|
|
1244746161
|
|
MRS YARAMANEDI LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
29
|
Challapalli
|
AP-06-032-007-008/010469
(VAKKALAGADDA)
|
0206032000NRG23060420220004160
|
07/04/2022
|
sivakumari
|
0206032WL0000152
|
sivakumari
|
00468
|
UBIN0800741
|
490
|
490
|
Processed
|
15/05/2022
|
|
1244746163
|
|
sivakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
30
|
Challapalli
|
AP-06-032-008-009/012050
(CHALLAPALLE)
|
0206032000NRG23060420220004917
|
07/04/2022
|
KOTESWARAMMA
|
0206032WL0000200
|
KOTESWARAMMA
|
00468
|
UBIN0918181
|
490
|
490
|
Processed
|
15/05/2022
|
|
1244746165
|
|
KOTESWARAMMA
|
()
|
|
31
|
Challapalli
|
AP-06-032-008-009/012050
(CHALLAPALLE)
|
0206032000NRG23060420220004918
|
07/04/2022
|
PRASAD
|
0206032WL0000200
|
PRASAD
|
00468
|
UBIN0918181
|
490
|
490
|
Processed
|
15/05/2022
|
|
1244746164
|
|
PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14676
|
14676
|
|
|
|
|
|
|
|