|
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-06-032-010-011/020043
(MANGALAPURAM)
|
0206032000NRG23210420220196530
|
22/04/2022
|
Anjaneyulu
|
0206032WL0008030
|
Anjaneyulu
|
00078
|
CNRB0013754
|
900
|
900
|
Processed
|
12/05/2022
|
|
1107536816
|
|
Anjaneyulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
Challapalli
|
AP-06-032-001-002/010055
(VELIVOLU)
|
0206032000NRG23200420220170391
|
22/04/2022
|
Nireekshnarao
|
0206032WL0007278
|
Nireekshnarao
|
00176
|
IDIB000P143
|
1442
|
1442
|
Processed
|
11/05/2022
|
|
1107536831
|
|
Nireekshnarao
|
()
|
|
3
|
Challapalli
|
AP-06-032-001-002/010231
(VELIVOLU)
|
0206032000NRG23200420220170411
|
22/04/2022
|
swarupa
|
0206032WL0007278
|
swarupa
|
00176
|
IDIB000P143
|
1442
|
1442
|
Processed
|
11/05/2022
|
|
1107536818
|
|
swarupa
|
()
|
|
4
|
Challapalli
|
AP-06-032-001-002/020031
(VELIVOLU)
|
0206032000NRG23200420220170412
|
22/04/2022
|
Srinivasarao
|
0206032WL0007278
|
Srinivasarao
|
00176
|
IDIB000P143
|
240
|
240
|
Processed
|
11/05/2022
|
|
1107536817
|
|
Srinivasarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3124
|
3124
|
|
|
|
|
|
|
|
|
5
|
Challapalli
|
AP-06-032-010-011/010043
(MANGALAPURAM)
|
0206032000NRG23210420220196465
|
22/04/2022
|
Swarnakumari
|
0206032WL0008030
|
Swarnakumari
|
00415
|
SBIN0003562
|
900
|
900
|
Processed
|
12/05/2022
|
|
1107536819
|
|
MR KOLLURI SRINIVASA RAO
|
()
|
|
6
|
Challapalli
|
AP-06-032-010-011/010305
(MANGALAPURAM)
|
0206032000NRG23210420220196513
|
22/04/2022
|
Srinivasarao
|
0206032WL0008030
|
Srinivasarao
|
00415
|
SBIN0003562
|
900
|
900
|
Processed
|
12/05/2022
|
|
1107536830
|
|
GORIPARTHI SRINIVASA RAO
|
()
|
|
7
|
Challapalli
|
AP-06-032-010-011/010413
(MANGALAPURAM)
|
0206032000NRG23210420220196520
|
22/04/2022
|
Rukmini
|
0206032WL0008030
|
Rukmini
|
00415
|
SBIN0003562
|
900
|
900
|
Processed
|
12/05/2022
|
|
1107536821
|
|
MS RUKMINI KUMMUKURI
|
()
|
|
8
|
Challapalli
|
AP-06-032-010-011/010746
(MANGALAPURAM)
|
0206032000NRG23210420220196528
|
22/04/2022
|
Viswswararao
|
0206032WL0008030
|
Viswswararao
|
00415
|
SBIN0003562
|
900
|
900
|
Processed
|
12/05/2022
|
|
1107536829
|
|
MR GORIPARTHI VISWESWARARAO
|
()
|
|
9
|
Challapalli
|
AP-06-032-010-011/30184
(MANGALAPURAM)
|
0206032000NRG23210420220196538
|
22/04/2022
|
Kaithepalli Bhanu
|
0206032WL0008030
|
Kaithepalli Bhanu
|
00415
|
SBIN0003562
|
300
|
300
|
Processed
|
12/05/2022
|
|
1107536823
|
|
MRS KAITEPALLI BHANU
|
()
|
|
10
|
Challapalli
|
AP-06-032-010-011/30185
(MANGALAPURAM)
|
0206032000NRG23210420220196540
|
22/04/2022
|
Kolluri Srinubabu
|
0206032WL0008030
|
Kolluri Srinubabu
|
00415
|
SBIN0003562
|
900
|
900
|
Processed
|
12/05/2022
|
|
1107536825
|
|
MR KOLLURI SRINUBABU
|
()
|
|
11
|
Challapalli
|
AP-06-032-010-011/30185
(MANGALAPURAM)
|
0206032000NRG23210420220196539
|
22/04/2022
|
Kolluri Sukanya
|
0206032WL0008030
|
Kolluri Sukanya
|
00415
|
SBIN0003562
|
900
|
900
|
Processed
|
12/05/2022
|
|
1107536824
|
|
MRS KOLLURI SUKANYA
|
()
|
|
12
|
Challapalli
|
AP-06-032-010-011/30186
(MANGALAPURAM)
|
0206032000NRG23210420220196541
|
22/04/2022
|
Kaitepalli Divya
|
0206032WL0008030
|
Kaitepalli Divya
|
00415
|
SBIN0003562
|
900
|
900
|
Processed
|
12/05/2022
|
|
1107536822
|
|
MRS KAITEPALLI DIVYA
|
()
|
|
13
|
Challapalli
|
AP-06-032-010-011/30192
(MANGALAPURAM)
|
0206032000NRG23210420220196542
|
22/04/2022
|
goriparthi Tulasiram
|
0206032WL0008030
|
goriparthi Tulasiram
|
00415
|
SBIN0003562
|
900
|
900
|
Processed
|
12/05/2022
|
|
1107536820
|
|
MR GORIPARTHI TULASIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
14
|
Challapalli
|
AP-06-032-001-002/010030
(VELIVOLU)
|
0206032000NRG23200420220170386
|
22/04/2022
|
Chanti
|
0206032WL0007278
|
Chanti
|
00415
|
SBIN0021501
|
1442
|
1442
|
Processed
|
12/05/2022
|
|
1107536826
|
|
MR SANDEEP KOLLURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
15
|
Challapalli
|
AP-06-032-007-008/010456
(VAKKALAGADDA)
|
0206032000NRG23200420220162450
|
22/04/2022
|
dasu
|
0206032WL0007075
|
dasu
|
00468
|
UBIN0800741
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
1107536827
|
|
dasu
|
()
|
|
16
|
Challapalli
|
AP-06-032-007-008/010456
(VAKKALAGADDA)
|
0206032000NRG23200420220162449
|
22/04/2022
|
KOTESWARAMMA
|
0206032WL0007075
|
KOTESWARAMMA
|
00468
|
UBIN0800741
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
1107536828
|
|
KOTESWARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15666
|
15666
|
|
|
|
|
|
|
|