|
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-06-032-011-012/010124
(MAJERU)
|
0206032000NRG23300420220411947
|
30/04/2022
|
Nandulu
|
0206032WL0014468
|
Nandulu
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243095559
|
|
ODUGU NANDULU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Challapalli
|
AP-06-032-011-012/010131
(MAJERU)
|
0206032000NRG23300420220412326
|
30/04/2022
|
Gangavaani
|
0206032WL0014489
|
Gangavaani
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243095579
|
|
Mrs Bandi Ganga Vani
|
INDIAN BANK(607105)
|
|
3
|
Challapalli
|
AP-06-032-011-012/010131
(MAJERU)
|
0206032000NRG23300420220412325
|
30/04/2022
|
Nageswararao
|
0206032WL0014489
|
Nageswararao
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243095561
|
|
Mr NAGESWARA RAO BANDI
|
INDIAN BANK(607105)
|
|
4
|
Challapalli
|
AP-06-032-011-012/010625
(MAJERU)
|
0206032000NRG23300420220412091
|
30/04/2022
|
Srinivasarao
|
0206032WL0014478
|
Srinivasarao
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243095563
|
|
Mr SRINIVASA RAO THIRUMALA CHETTY
|
INDIAN BANK(607105)
|
|
5
|
Challapalli
|
AP-06-032-011-012/010626
(MAJERU)
|
0206032000NRG23300420220412093
|
30/04/2022
|
Syamalayya
|
0206032WL0014480
|
Syamalayya
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243095560
|
|
Mr Tirumalashetti Shyamalayya
|
INDIAN BANK(607105)
|
|
6
|
Challapalli
|
AP-06-032-011-012/010659
(MAJERU)
|
0206032000NRG23300420220412323
|
30/04/2022
|
Naga chandra kala
|
0206032WL0014487
|
Naga chandra kala
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243095564
|
|
Mrs Tammu Naga Chandra Kala THAMMU
|
INDIAN BANK(607105)
|
|
7
|
Challapalli
|
AP-06-032-011-012/010659
(MAJERU)
|
0206032000NRG23300420220412322
|
30/04/2022
|
SubbaRao
|
0206032WL0014487
|
SubbaRao
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243095558
|
|
Mr SUBBA RAO TAMMU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
8
|
Challapalli
|
AP-06-032-003-004/010053
(NADAKUDURU)
|
0206032000NRG23300420220409829
|
30/04/2022
|
Venkateswararao
|
0206032WL0014306
|
Venkateswararao
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243095562
|
|
Mr KOKKILIGADDA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
9
|
Challapalli
|
AP-06-032-003-004/020040
(NADAKUDURU)
|
0206032000NRG23300420220409719
|
30/04/2022
|
Vasumathi
|
0206032WL0014301
|
Vasumathi
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243095586
|
|
Mrs Matangi Vasumathi
|
INDIAN BANK(607105)
|
|
10
|
Challapalli
|
AP-06-032-003-004/050142
(NADAKUDURU)
|
0206032000NRG23300420220410212
|
30/04/2022
|
Ramesh Babu
|
0206032WL0014342
|
Ramesh Babu
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243095555
|
|
Mr PEDDIBOINA RAMESH BABU
|
INDIAN BANK(607105)
|
|
11
|
Challapalli
|
AP-06-032-004-004/040014
(AMUDALA LANKA)
|
0206032000NRG23300420220415117
|
30/04/2022
|
Venkataramana
|
0206032WL0014637
|
Venkataramana
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243095568
|
|
TIRUMALASETTI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Challapalli
|
AP-06-032-004-004/040018
(AMUDALA LANKA)
|
0206032000NRG23300420220415118
|
30/04/2022
|
Subbarao
|
0206032WL0014637
|
Subbarao
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243095556
|
|
KALLEPALLI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Challapalli
|
AP-06-032-004-004/040018
(AMUDALA LANKA)
|
0206032000NRG23300420220415119
|
30/04/2022
|
Vijayalakshmi
|
0206032WL0014637
|
Vijayalakshmi
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243095585
|
|
KALLEPALLI VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Challapalli
|
AP-06-032-004-004/040024
(AMUDALA LANKA)
|
0206032000NRG23300420220415122
|
30/04/2022
|
Rajani
|
0206032WL0014637
|
Rajani
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243095581
|
|
MANDAVA RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Challapalli
|
AP-06-032-004-004/040024
(AMUDALA LANKA)
|
0206032000NRG23300420220415121
|
30/04/2022
|
Venkata Seshagirirao
|
0206032WL0014637
|
Venkata Seshagirirao
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243095587
|
|
MANDAVA VENKATA SHESHAGIRIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Challapalli
|
AP-06-032-004-004/040025
(AMUDALA LANKA)
|
0206032000NRG23300420220415123
|
30/04/2022
|
Ankineeyudu
|
0206032WL0014637
|
Ankineeyudu
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243095567
|
|
DODDAPANENI ANKINEEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Challapalli
|
AP-06-032-004-004/040025
(AMUDALA LANKA)
|
0206032000NRG23300420220415124
|
30/04/2022
|
Sujatha
|
0206032WL0014637
|
Sujatha
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243095584
|
|
DODDAPANENI SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Challapalli
|
AP-06-032-004-004/040027
(AMUDALA LANKA)
|
0206032000NRG23300420220415126
|
30/04/2022
|
Parvathi
|
0206032WL0014637
|
Parvathi
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243095576
|
|
NADAKUDURU PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Challapalli
|
AP-06-032-004-004/040030
(AMUDALA LANKA)
|
0206032000NRG23300420220415127
|
30/04/2022
|
Nagamalleswari
|
0206032WL0014637
|
Nagamalleswari
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243095573
|
|
VEMULAPALLI NAGA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Challapalli
|
AP-06-032-004-004/040033
(AMUDALA LANKA)
|
0206032000NRG23300420220415128
|
30/04/2022
|
Ramana
|
0206032WL0014637
|
Ramana
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243095575
|
|
Mr RAMANA LANKE
|
INDIAN BANK(607105)
|
|
21
|
Challapalli
|
AP-06-032-004-004/040034
(AMUDALA LANKA)
|
0206032000NRG23300420220415130
|
30/04/2022
|
Vijayalakshmi
|
0206032WL0014637
|
Vijayalakshmi
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243095582
|
|
LANKE VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Challapalli
|
AP-06-032-004-004/040036
(AMUDALA LANKA)
|
0206032000NRG23300420220415132
|
30/04/2022
|
Venkateswaramma
|
0206032WL0014637
|
Venkateswaramma
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243095580
|
|
LANKE VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Challapalli
|
AP-06-032-004-004/040037
(AMUDALA LANKA)
|
0206032000NRG23300420220415134
|
30/04/2022
|
gopiraju
|
0206032WL0014637
|
gopiraju
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243095565
|
|
NADAKUDURU GOPIRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
24
|
Challapalli
|
AP-06-032-004-004/040037
(AMUDALA LANKA)
|
0206032000NRG23300420220415133
|
30/04/2022
|
Rathnakumari
|
0206032WL0014637
|
Rathnakumari
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243095572
|
|
Mr RATNA KUMARI NADAKUDURU
|
INDIAN BANK(607105)
|
|
25
|
Challapalli
|
AP-06-032-004-004/040038
(AMUDALA LANKA)
|
0206032000NRG23300420220415136
|
30/04/2022
|
Lakshmi
|
0206032WL0014637
|
Lakshmi
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243095577
|
|
NADAKUDURU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Challapalli
|
AP-06-032-004-004/040041
(AMUDALA LANKA)
|
0206032000NRG23300420220415138
|
30/04/2022
|
Gopamma
|
0206032WL0014637
|
Gopamma
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243095571
|
|
NAGIDI GOPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Challapalli
|
AP-06-032-004-004/040041
(AMUDALA LANKA)
|
0206032000NRG23300420220415137
|
30/04/2022
|
Ramarao
|
0206032WL0014637
|
Ramarao
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243095566
|
|
NAGIDI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Challapalli
|
AP-06-032-004-004/040143
(AMUDALA LANKA)
|
0206032000NRG23300420220415140
|
30/04/2022
|
Rani
|
0206032WL0014637
|
Rani
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243095583
|
|
VEMULAPALLI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Challapalli
|
AP-06-032-004-004/040158
(AMUDALA LANKA)
|
0206032000NRG23300420220415141
|
30/04/2022
|
Kanyakumari
|
0206032WL0014637
|
Kanyakumari
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243095557
|
|
KALLEPALLI KANYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Challapalli
|
AP-06-032-004-004/040219
(AMUDALA LANKA)
|
0206032000NRG23300420220415142
|
30/04/2022
|
Madhavi
|
0206032WL0014637
|
Madhavi
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243095570
|
|
KALLEPALLI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Challapalli
|
AP-06-032-004-004/040276
(AMUDALA LANKA)
|
0206032000NRG23300420220415143
|
30/04/2022
|
Rama Devi
|
0206032WL0014637
|
Rama Devi
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243095574
|
|
Mr RAMADEVI AVANIGADDA
|
INDIAN BANK(607105)
|
|
32
|
Challapalli
|
AP-06-032-004-004/040294
(AMUDALA LANKA)
|
0206032000NRG23300420220415145
|
30/04/2022
|
Basava Raju
|
0206032WL0014637
|
Basava Raju
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243095569
|
|
Mr KANNA BASAVARAJU
|
INDIAN BANK(607105)
|
|
33
|
Challapalli
|
AP-06-032-004-004/040294
(AMUDALA LANKA)
|
0206032000NRG23300420220415144
|
30/04/2022
|
Nagalakshmi
|
0206032WL0014637
|
Nagalakshmi
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243095578
|
|
KANNA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35393
|
35393
|
|
|
|
|
|
|
|
|
34
|
Challapalli
|
AP-06-032-003-004/020040
(NADAKUDURU)
|
0206032000NRG23300420220409720
|
30/04/2022
|
Sureshbabu
|
0206032WL0014301
|
Sureshbabu
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243095554
|
|
MATANGI SURESH BABU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Challapalli
|
AP-06-032-003-004/050142
(NADAKUDURU)
|
0206032000NRG23300420220410213
|
30/04/2022
|
VANI
|
0206032WL0014342
|
VANI
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243095552
|
|
MRS VANI PEDDIBOINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
36
|
Challapalli
|
AP-06-032-004-004/040038
(AMUDALA LANKA)
|
0206032000NRG23300420220415135
|
30/04/2022
|
Suraiah
|
0206032WL0014637
|
Suraiah
|
00468
|
UBIN0533041
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243095553
|
|
NADAKUDURU SURAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1465
|
1465
|
|
|
|
|
|
|
|
|
37
|
Challapalli
|
AP-06-032-004-004/040027
(AMUDALA LANKA)
|
0206032000NRG23300420220415125
|
30/04/2022
|
Venkateswararao
|
0206032WL0014637
|
Venkateswararao
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243095551
|
|
NADAKUDURU VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
38
|
Challapalli
|
AP-06-032-004-004/040034
(AMUDALA LANKA)
|
0206032000NRG23300420220415129
|
30/04/2022
|
Srinivasurao
|
0206032WL0014637
|
Srinivasurao
|
00468
|
UBIN0800741
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243095550
|
|
LANKE SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
39
|
Challapalli
|
AP-06-032-007-008/010239
(VAKKALAGADDA)
|
0206032000NRG23300420220412335
|
30/04/2022
|
prasad
|
0206032WL0014495
|
prasad
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243095549
|
|
DEVARAKONDA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4228
|
4228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54964
|
54964
|
|
|
|
|
|
|
|