|
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-06-032-010-011/010094
(MANGALAPURAM)
|
0206032000NRG23110620221834365
|
11/06/2022
|
Vamsi
|
0206032WL0053055
|
Vamsi
|
00078
|
CNRB0013754
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351295415
|
|
Vamsi
|
()
|
|
2
|
Challapalli
|
AP-06-032-010-011/010150
(MANGALAPURAM)
|
0206032000NRG23110620221833397
|
11/06/2022
|
Elisa
|
0206032WL0053032
|
Elisa
|
00078
|
CNRB0013754
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351295417
|
|
Elisa
|
()
|
|
3
|
Challapalli
|
AP-06-032-010-011/010574
(MANGALAPURAM)
|
0206032000NRG23110620221833499
|
11/06/2022
|
jayapal
|
0206032WL0053032
|
jayapal
|
00078
|
CNRB0013754
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351295414
|
|
jayapal
|
()
|
|
4
|
Challapalli
|
AP-06-032-010-011/030088
(MANGALAPURAM)
|
0206032000NRG23110620221833543
|
11/06/2022
|
Ramakrishna
|
0206032WL0053032
|
Ramakrishna
|
00078
|
CNRB0013754
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351295416
|
|
Ramakrishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
5
|
Challapalli
|
AP-06-032-001-002/010015
(VELIVOLU)
|
0206032000NRG23110620221815117
|
11/06/2022
|
lakshmi
|
0206032WL0052442
|
lakshmi
|
00176
|
IDIB000C006
|
1507
|
1507
|
Processed
|
26/07/2022
|
|
3351295418
|
|
lakshmi
|
()
|
|
6
|
Challapalli
|
AP-06-032-010-011/010073
(MANGALAPURAM)
|
0206032000NRG23110620221833367
|
11/06/2022
|
Rajyalakshmi
|
0206032WL0053032
|
Rajyalakshmi
|
00176
|
IDIB000C006
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3351295419
|
|
Rajyalakshmi
|
()
|
|
7
|
Challapalli
|
AP-06-032-010-011/010244
(MANGALAPURAM)
|
0206032000NRG23110620221833475
|
11/06/2022
|
Rajesh
|
0206032WL0053032
|
Rajesh
|
00176
|
IDIB000C006
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3351295423
|
|
Rajesh
|
()
|
|
8
|
Challapalli
|
AP-06-032-010-011/030064
(MANGALAPURAM)
|
0206032000NRG23110620221834496
|
11/06/2022
|
Edukondalu
|
0206032WL0053055
|
Edukondalu
|
00176
|
IDIB000C006
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3351295421
|
|
Edukondalu
|
()
|
|
9
|
Challapalli
|
AP-06-032-010-011/30183
(MANGALAPURAM)
|
0206032000NRG23110620221834513
|
11/06/2022
|
Peruboina.gangabhavani
|
0206032WL0053055
|
Peruboina.gangabhavani
|
00176
|
IDIB000C006
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3351295422
|
|
Peruboina gangabhavani
|
()
|
|
10
|
Challapalli
|
AP-06-032-010-011/30200
(MANGALAPURAM)
|
0206032000NRG23110620221833563
|
11/06/2022
|
M sreya
|
0206032WL0053032
|
M sreya
|
00176
|
IDIB000C006
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3351295420
|
|
M sreya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7307
|
7307
|
|
|
|
|
|
|
|
|
11
|
Challapalli
|
AP-06-032-001-002/010061
(VELIVOLU)
|
0206032000NRG23110620221815121
|
11/06/2022
|
nakshatram
|
0206032WL0052442
|
nakshatram
|
00176
|
IDIB000P143
|
502
|
502
|
Processed
|
26/07/2022
|
|
3351295426
|
|
nakshatram
|
()
|
|
12
|
Challapalli
|
AP-06-032-001-002/010145
(VELIVOLU)
|
0206032000NRG23110620221815126
|
11/06/2022
|
Pavani
|
0206032WL0052442
|
Pavani
|
00176
|
IDIB000P143
|
1507
|
1507
|
Processed
|
26/07/2022
|
|
3351295425
|
|
Pavani
|
()
|
|
13
|
Challapalli
|
AP-06-032-001-002/30050
(VELIVOLU)
|
0206032000NRG23110620221815133
|
11/06/2022
|
Pulivarthi.PRDHVIRAJUpp
|
0206032WL0052442
|
Pulivarthi.PRDHVIRAJUpp
|
00176
|
IDIB000P143
|
1507
|
1507
|
Processed
|
26/07/2022
|
|
3351295427
|
|
Pulivarthi PRDHVIRAJUpp
|
()
|
|
14
|
Challapalli
|
AP-06-032-001-002/30050
(VELIVOLU)
|
0206032000NRG23110620221815132
|
11/06/2022
|
PulivarthiBHAGYASRI
|
0206032WL0052442
|
PulivarthiBHAGYASRI
|
00176
|
IDIB000P143
|
1507
|
1507
|
Processed
|
26/07/2022
|
|
3351295424
|
|
PulivarthiBHAGYASRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5023
|
5023
|
|
|
|
|
|
|
|
|
15
|
Challapalli
|
AP-06-032-010-011/010055
(MANGALAPURAM)
|
0206032000NRG23110620221834335
|
11/06/2022
|
Nagamalleswaramma
|
0206032WL0053055
|
Nagamalleswaramma
|
00415
|
SBIN0003562
|
600
|
600
|
Processed
|
26/07/2022
|
|
3351295451
|
|
MRS INAPUDI NAGAMALLESWARAMMA
|
()
|
|
16
|
Challapalli
|
AP-06-032-010-011/010068
(MANGALAPURAM)
|
0206032000NRG23110620221834344
|
11/06/2022
|
naga lakshmi
|
0206032WL0053055
|
naga lakshmi
|
00415
|
SBIN0003562
|
600
|
600
|
Processed
|
26/07/2022
|
|
3351295449
|
|
MS NAGALAKSHMI KARRA
|
()
|
|
17
|
Challapalli
|
AP-06-032-010-011/010145
(MANGALAPURAM)
|
0206032000NRG23110620221833389
|
11/06/2022
|
Kranthi
|
0206032WL0053032
|
Kranthi
|
00415
|
SBIN0003562
|
600
|
600
|
Processed
|
26/07/2022
|
|
3351295447
|
|
MS KRANTHI MUDHUNURI
|
()
|
|
18
|
Challapalli
|
AP-06-032-010-011/010176
(MANGALAPURAM)
|
0206032000NRG23110620221833420
|
11/06/2022
|
Kiran
|
0206032WL0053032
|
Kiran
|
00415
|
SBIN0003562
|
600
|
600
|
Processed
|
26/07/2022
|
|
3351295443
|
|
MASTER MATTA PRADEEP
|
()
|
|
19
|
Challapalli
|
AP-06-032-010-011/010201
(MANGALAPURAM)
|
0206032000NRG23110620221833442
|
11/06/2022
|
Padma
|
0206032WL0053032
|
Padma
|
00415
|
SBIN0003562
|
600
|
600
|
Processed
|
26/07/2022
|
|
3351295429
|
|
KOLLURI CHINNAMMAI
|
()
|
|
20
|
Challapalli
|
AP-06-032-010-011/010209
(MANGALAPURAM)
|
0206032000NRG23110620221833453
|
11/06/2022
|
Padma
|
0206032WL0053032
|
Padma
|
00415
|
SBIN0003562
|
600
|
600
|
Processed
|
26/07/2022
|
|
3351295448
|
|
MS PADMA BANDRAPALLI
|
()
|
|
21
|
Challapalli
|
AP-06-032-010-011/010209
(MANGALAPURAM)
|
0206032000NRG23110620221833452
|
11/06/2022
|
Suresh
|
0206032WL0053032
|
Suresh
|
00415
|
SBIN0003562
|
600
|
600
|
Processed
|
26/07/2022
|
|
3351295446
|
|
MR SURESH BANDRAPALI
|
()
|
|
22
|
Challapalli
|
AP-06-032-010-011/010220
(MANGALAPURAM)
|
0206032000NRG23110620221833459
|
11/06/2022
|
Venkateswararao
|
0206032WL0053032
|
Venkateswararao
|
00415
|
SBIN0003562
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3351295439
|
|
MISS ANJALI MATTA
|
()
|
|
23
|
Challapalli
|
AP-06-032-010-011/010228
(MANGALAPURAM)
|
0206032000NRG23110620221833467
|
11/06/2022
|
pavan kalyan
|
0206032WL0053032
|
pavan kalyan
|
00415
|
SBIN0003562
|
600
|
600
|
Processed
|
26/07/2022
|
|
3351295440
|
|
MR MATTA PAVAN KALYAN
|
()
|
|
24
|
Challapalli
|
AP-06-032-010-011/010243
(MANGALAPURAM)
|
0206032000NRG23110620221834391
|
11/06/2022
|
Sivaparvati
|
0206032WL0053055
|
Sivaparvati
|
00415
|
SBIN0003562
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3351295435
|
|
MRS SIVA PARVATHI AKUNURI
|
()
|
|
25
|
Challapalli
|
AP-06-032-010-011/010273
(MANGALAPURAM)
|
0206032000NRG23110620221834396
|
11/06/2022
|
Padma
|
0206032WL0053055
|
Padma
|
00415
|
SBIN0003562
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3351295452
|
|
MRS PADMA GORIPARTHI
|
()
|
|
26
|
Challapalli
|
AP-06-032-010-011/010335
(MANGALAPURAM)
|
0206032000NRG23110620221833481
|
11/06/2022
|
Suneeta
|
0206032WL0053032
|
Suneeta
|
00415
|
SBIN0003562
|
600
|
600
|
Processed
|
26/07/2022
|
|
3351295431
|
|
MRS MOVVA SUNEETHA
|
()
|
|
27
|
Challapalli
|
AP-06-032-010-011/010413
(MANGALAPURAM)
|
0206032000NRG23110620221834434
|
11/06/2022
|
Rukmini
|
0206032WL0053055
|
Rukmini
|
00415
|
SBIN0003562
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3351295441
|
|
MS RUKMINI KUMMUKURI
|
()
|
|
28
|
Challapalli
|
AP-06-032-010-011/010415
(MANGALAPURAM)
|
0206032000NRG23110620221834438
|
11/06/2022
|
Sambasivarao
|
0206032WL0053055
|
Sambasivarao
|
00415
|
SBIN0003562
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3351295437
|
|
MR SAMBASIVA RAO GORIPARTHI
|
()
|
|
29
|
Challapalli
|
AP-06-032-010-011/010439
(MANGALAPURAM)
|
0206032000NRG23110620221833489
|
11/06/2022
|
Srinivasarao
|
0206032WL0053032
|
Srinivasarao
|
00415
|
SBIN0003562
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3351295433
|
|
MR DONE SRINIVASA RAO
|
()
|
|
30
|
Challapalli
|
AP-06-032-010-011/010511
(MANGALAPURAM)
|
0206032000NRG23110620221833494
|
11/06/2022
|
sudhakar
|
0206032WL0053032
|
sudhakar
|
00415
|
SBIN0003562
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3351295434
|
|
MR BOLLEPALLI SUDHAKAR
|
()
|
|
31
|
Challapalli
|
AP-06-032-010-011/010539
(MANGALAPURAM)
|
0206032000NRG23110620221834459
|
11/06/2022
|
nagalakshmi
|
0206032WL0053055
|
nagalakshmi
|
00415
|
SBIN0003562
|
600
|
600
|
Processed
|
26/07/2022
|
|
3351295444
|
|
MS NAGALAKSHMI BATHULA
|
()
|
|
32
|
Challapalli
|
AP-06-032-010-011/010713
(MANGALAPURAM)
|
0206032000NRG23110620221834472
|
11/06/2022
|
Deva chandra raju
|
0206032WL0053055
|
Deva chandra raju
|
00415
|
SBIN0003562
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3351295436
|
|
MR DOKKU DEVA CHANDRA RAJU
|
()
|
|
33
|
Challapalli
|
AP-06-032-010-011/010746
(MANGALAPURAM)
|
0206032000NRG23110620221833520
|
11/06/2022
|
Viswswararao
|
0206032WL0053032
|
Viswswararao
|
00415
|
SBIN0003562
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3351295461
|
|
MR GORIPARTHI VISWESWARARAO
|
()
|
|
34
|
Challapalli
|
AP-06-032-010-011/010763
(MANGALAPURAM)
|
0206032000NRG23110620221833522
|
11/06/2022
|
Amani
|
0206032WL0053032
|
Amani
|
00415
|
SBIN0003562
|
600
|
600
|
Processed
|
26/07/2022
|
|
3351295456
|
|
MRS KOLLURI AMANI
|
()
|
|
35
|
Challapalli
|
AP-06-032-010-011/010763
(MANGALAPURAM)
|
0206032000NRG23110620221833521
|
11/06/2022
|
Ravindra Babu
|
0206032WL0053032
|
Ravindra Babu
|
00415
|
SBIN0003562
|
600
|
600
|
Processed
|
26/07/2022
|
|
3351295466
|
|
MR RAVEENDRA BABU KOLLURI
|
()
|
|
36
|
Challapalli
|
AP-06-032-010-011/010766
(MANGALAPURAM)
|
0206032000NRG23110620221833523
|
11/06/2022
|
Valaiah
|
0206032WL0053032
|
Valaiah
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3351295463
|
|
MR VALAIAH BANDRAPALLI
|
()
|
|
37
|
Challapalli
|
AP-06-032-010-011/030051
(MANGALAPURAM)
|
0206032000NRG23110620221834493
|
11/06/2022
|
Nagalakshmi
|
0206032WL0053055
|
Nagalakshmi
|
00415
|
SBIN0003562
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3351295462
|
|
MRS TUMMA NAGALAKSHMI
|
()
|
|
38
|
Challapalli
|
AP-06-032-010-011/030102
(MANGALAPURAM)
|
0206032000NRG23110620221834505
|
11/06/2022
|
Subbamma
|
0206032WL0053055
|
Subbamma
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3351295438
|
|
MS SUBBAMMA PEREMALLA
|
()
|
|
39
|
Challapalli
|
AP-06-032-010-011/030104
(MANGALAPURAM)
|
0206032000NRG23110620221833554
|
11/06/2022
|
Nagarani
|
0206032WL0053032
|
Nagarani
|
00415
|
SBIN0003562
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3351295432
|
|
MRS DEGALA NAGA RANI
|
()
|
|
40
|
Challapalli
|
AP-06-032-010-011/030172
(MANGALAPURAM)
|
0206032000NRG23110620221834512
|
11/06/2022
|
Mohanrao
|
0206032WL0053055
|
Mohanrao
|
00415
|
SBIN0003562
|
800
|
800
|
Processed
|
26/07/2022
|
|
3351295430
|
|
MUTCHU MOHANA RAO
|
()
|
|
41
|
Challapalli
|
AP-06-032-010-011/30184
(MANGALAPURAM)
|
0206032000NRG23110620221833559
|
11/06/2022
|
Kaithepalli Bhanu
|
0206032WL0053032
|
Kaithepalli Bhanu
|
00415
|
SBIN0003562
|
600
|
600
|
Processed
|
26/07/2022
|
|
3351295457
|
|
MRS KAITEPALLI BHANU
|
()
|
|
42
|
Challapalli
|
AP-06-032-010-011/30185
(MANGALAPURAM)
|
0206032000NRG23110620221833561
|
11/06/2022
|
Kolluri Srinubabu
|
0206032WL0053032
|
Kolluri Srinubabu
|
00415
|
SBIN0003562
|
600
|
600
|
Processed
|
26/07/2022
|
|
3351295460
|
|
MR KOLLURI SRINUBABU
|
()
|
|
43
|
Challapalli
|
AP-06-032-010-011/30185
(MANGALAPURAM)
|
0206032000NRG23110620221833560
|
11/06/2022
|
Kolluri Sukanya
|
0206032WL0053032
|
Kolluri Sukanya
|
00415
|
SBIN0003562
|
600
|
600
|
Processed
|
26/07/2022
|
|
3351295459
|
|
MRS KOLLURI SUKANYA
|
()
|
|
44
|
Challapalli
|
AP-06-032-010-011/30186
(MANGALAPURAM)
|
0206032000NRG23110620221833562
|
11/06/2022
|
Kaitepalli Divya
|
0206032WL0053032
|
Kaitepalli Divya
|
00415
|
SBIN0003562
|
600
|
600
|
Processed
|
26/07/2022
|
|
3351295455
|
|
MRS KAITEPALLI DIVYA
|
()
|
|
45
|
Challapalli
|
AP-06-032-010-011/30201
(MANGALAPURAM)
|
0206032000NRG23110620221833565
|
11/06/2022
|
jujjuvarapu Anitha
|
0206032WL0053032
|
jujjuvarapu Anitha
|
00415
|
SBIN0003562
|
600
|
600
|
Processed
|
26/07/2022
|
|
3351295453
|
|
MS ANITHA JUJJUVARAPU
|
()
|
|
46
|
Challapalli
|
AP-06-032-010-011/30201
(MANGALAPURAM)
|
0206032000NRG23110620221833564
|
11/06/2022
|
jujjuvarapu kamalakararao
|
0206032WL0053032
|
jujjuvarapu kamalakararao
|
00415
|
SBIN0003562
|
600
|
600
|
Processed
|
26/07/2022
|
|
3351295454
|
|
MR KAMALAKARARAO JUJJUVARAPU
|
()
|
|
47
|
Challapalli
|
AP-06-032-010-011/30204
(MANGALAPURAM)
|
0206032000NRG23110620221833568
|
11/06/2022
|
kolluri babu
|
0206032WL0053032
|
kolluri babu
|
00415
|
SBIN0003562
|
600
|
600
|
Processed
|
26/07/2022
|
|
3351295445
|
|
MR KOLLURI BABU
|
()
|
|
48
|
Challapalli
|
AP-06-032-010-011/30204
(MANGALAPURAM)
|
0206032000NRG23110620221833566
|
11/06/2022
|
kolluri issaku
|
0206032WL0053032
|
kolluri issaku
|
00415
|
SBIN0003562
|
600
|
600
|
Processed
|
26/07/2022
|
|
3351295464
|
|
MR KOLLURI ISSAKU
|
()
|
|
49
|
Challapalli
|
AP-06-032-010-011/30204
(MANGALAPURAM)
|
0206032000NRG23110620221833567
|
11/06/2022
|
kolluri jyothi
|
0206032WL0053032
|
kolluri jyothi
|
00415
|
SBIN0003562
|
600
|
600
|
Processed
|
26/07/2022
|
|
3351295442
|
|
MS JYOTHI KOLLURI
|
()
|
|
50
|
Challapalli
|
AP-06-032-010-011/30209
(MANGALAPURAM)
|
0206032000NRG23110620221833571
|
11/06/2022
|
Bandrapalli Gowthami
|
0206032WL0053032
|
Bandrapalli Gowthami
|
00415
|
SBIN0003562
|
600
|
600
|
Processed
|
26/07/2022
|
|
3351295465
|
|
MRS BANDRAPALLI GOWTAMI
|
()
|
|
51
|
Challapalli
|
AP-06-032-010-011/30209
(MANGALAPURAM)
|
0206032000NRG23110620221833570
|
11/06/2022
|
Bandrapalli Kalyan
|
0206032WL0053032
|
Bandrapalli Kalyan
|
00415
|
SBIN0003562
|
600
|
600
|
Processed
|
26/07/2022
|
|
3351295458
|
|
MRS BANDRAPALLI VAIDURYAM
|
()
|
|
52
|
Challapalli
|
AP-06-032-010-011/30209
(MANGALAPURAM)
|
0206032000NRG23110620221833569
|
11/06/2022
|
Bandrapalli Karuna
|
0206032WL0053032
|
Bandrapalli Karuna
|
00415
|
SBIN0003562
|
600
|
600
|
Processed
|
26/07/2022
|
|
3351295450
|
|
MS KARUNA BANDRAPALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30400
|
30400
|
|
|
|
|
|
|
|
|
53
|
Challapalli
|
AP-06-032-010-011/010690
(MANGALAPURAM)
|
0206032000NRG23110620221833519
|
11/06/2022
|
naga lakshmi
|
0206032WL0053032
|
naga lakshmi
|
00468
|
UBIN0800741
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351295467
|
|
naga lakshmi
|
()
|
|
54
|
Challapalli
|
AP-06-032-010-011/010690
(MANGALAPURAM)
|
0206032000NRG23110620221833518
|
11/06/2022
|
prabhu dasu
|
0206032WL0053032
|
prabhu dasu
|
00468
|
UBIN0800741
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351295468
|
|
prabhu dasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
55
|
Challapalli
|
AP-06-032-010-011/030085
(MANGALAPURAM)
|
0206032000NRG23110620221833542
|
11/06/2022
|
Namcharamma
|
0206032WL0053032
|
Namcharamma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3351295428
|
|
NANCHARAMMA MUCHHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47930
|
47930
|
|
|
|
|
|
|
|