|
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-06-032-006-007/010026
(PAGOLU)
|
0206032000NRG23101220222914393
|
10/12/2022
|
tulasamma
|
0206032WL0227925
|
tulasamma
|
00176
|
IDIB000C006
|
439
|
439
|
Processed
|
08/02/2023
|
|
8597566173
|
|
tulasamma
|
()
|
|
2
|
Challapalli
|
AP-06-032-006-007/020026
(PAGOLU)
|
0206032000NRG23101220222914399
|
10/12/2022
|
Srinivasarao
|
0206032WL0227925
|
Srinivasarao
|
00176
|
IDIB000C006
|
439
|
439
|
Processed
|
08/02/2023
|
|
8597566156
|
|
Srinivasarao
|
()
|
|
3
|
Challapalli
|
AP-06-032-008-009/010490
(CHALLAPALLE)
|
0206032000NRG23091220222912649
|
10/12/2022
|
Nagavenkateswararao
|
0206032WL0227486
|
Nagavenkateswararao
|
00176
|
IDIB000C006
|
220
|
220
|
Processed
|
08/02/2023
|
|
8597566157
|
|
Nagavenkateswararao
|
()
|
|
4
|
Challapalli
|
AP-06-032-008-009/010490
(CHALLAPALLE)
|
0206032000NRG23091220222912648
|
10/12/2022
|
Venkaiah
|
0206032WL0227486
|
Venkaiah
|
00176
|
IDIB000C006
|
220
|
220
|
Processed
|
08/02/2023
|
|
8597566158
|
|
Venkaiah
|
()
|
|
5
|
Challapalli
|
AP-06-032-008-009/20124
(CHALLAPALLE)
|
0206032000NRG23091220222912646
|
10/12/2022
|
Musangi Mrudula
|
0206032WL0227485
|
Musangi Mrudula
|
00176
|
IDIB000C006
|
219
|
219
|
Processed
|
08/02/2023
|
|
8597566159
|
|
Musangi Mrudula
|
()
|
|
6
|
Challapalli
|
AP-06-032-010-011/30183
(MANGALAPURAM)
|
0206032000NRG23101220222914383
|
10/12/2022
|
Peruboina.gangabhavani
|
0206032WL0227923
|
Peruboina.gangabhavani
|
00176
|
IDIB000C006
|
698
|
698
|
Processed
|
08/02/2023
|
|
8597566160
|
|
Peruboina gangabhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2235
|
2235
|
|
|
|
|
|
|
|
|
7
|
Challapalli
|
AP-06-032-011-012/010780
(MAJERU)
|
0206032000NRG23101220222914375
|
10/12/2022
|
Nagamalleswarao
|
0206032WL0227922
|
Nagamalleswarao
|
00176
|
IDIB000M123
|
1382
|
1382
|
Processed
|
08/02/2023
|
|
8597566162
|
|
Nagamalleswarao
|
()
|
|
8
|
Challapalli
|
AP-06-032-011-012/010780
(MAJERU)
|
0206032000NRG23101220222914374
|
10/12/2022
|
Venkateswara Rao
|
0206032WL0227922
|
Venkateswara Rao
|
00176
|
IDIB000M123
|
1382
|
1382
|
Processed
|
08/02/2023
|
|
8597566161
|
|
Venkateswara Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2764
|
2764
|
|
|
|
|
|
|
|
|
9
|
Challapalli
|
AP-06-032-001-002/010236
(VELIVOLU)
|
0206032000NRG23101220222915109
|
10/12/2022
|
Narasimha Rao
|
0206032WL0228139
|
Narasimha Rao
|
00176
|
IDIB000P143
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8597566163
|
|
Narasimha Rao
|
()
|
|
10
|
Challapalli
|
AP-06-032-003-004/010007
(NADAKUDURU)
|
0206032000NRG23101220222914384
|
10/12/2022
|
Sriramamurthy
|
0206032WL0227924
|
Sriramamurthy
|
00176
|
IDIB000P143
|
691
|
691
|
Processed
|
08/02/2023
|
|
8597566169
|
|
Sriramamurthy
|
()
|
|
11
|
Challapalli
|
AP-06-032-005-006/010308
(YARLAGADDA)
|
0206032000NRG23091220222912628
|
10/12/2022
|
Nagamani
|
0206032WL0227483
|
Nagamani
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
08/02/2023
|
|
8597566165
|
|
Nagamani
|
()
|
|
12
|
Challapalli
|
AP-06-032-005-006/010322
(YARLAGADDA)
|
0206032000NRG23091220222912629
|
10/12/2022
|
Nagabhavani
|
0206032WL0227483
|
Nagabhavani
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
08/02/2023
|
|
8597566166
|
|
Nagabhavani
|
()
|
|
13
|
Challapalli
|
AP-06-032-005-006/010322
(YARLAGADDA)
|
0206032000NRG23101220222914429
|
10/12/2022
|
Nagabhavani
|
0206032WL0227930
|
Nagabhavani
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
08/02/2023
|
|
8597566167
|
|
Nagabhavani
|
()
|
|
14
|
Challapalli
|
AP-06-032-005-006/010419
(YARLAGADDA)
|
0206032000NRG23101220222914433
|
10/12/2022
|
Lakshmi Prasanna
|
0206032WL0227930
|
Lakshmi Prasanna
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
08/02/2023
|
|
8597566164
|
|
Lakshmi Prasanna
|
()
|
|
15
|
Challapalli
|
AP-06-032-005-006/010419
(YARLAGADDA)
|
0206032000NRG23101220222914432
|
10/12/2022
|
Suresh
|
0206032WL0227930
|
Suresh
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
08/02/2023
|
|
8597566168
|
|
Suresh
|
()
|
|
16
|
Challapalli
|
AP-06-032-005-006/010422
(YARLAGADDA)
|
0206032000NRG23101220222914424
|
10/12/2022
|
Suku Vani
|
0206032WL0227929
|
Suku Vani
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
08/02/2023
|
|
8597566171
|
|
Suku Vani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4705
|
4705
|
|
|
|
|
|
|
|
|
17
|
Challapalli
|
AP-06-032-004-004/040226
(AMUDALA LANKA)
|
0206032000NRG23101220222915084
|
10/12/2022
|
Seetaramarao
|
0206032WL0228134
|
Seetaramarao
|
00415
|
SBIN0002697
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8597566170
|
|
MANDAVA SEETHARAMA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
18
|
Challapalli
|
AP-06-032-009-010/010396
(LAKSHMIPURAM)
|
0206032000NRG23101220222914370
|
10/12/2022
|
Akhil Babu
|
0206032WL0227921
|
Akhil Babu
|
00415
|
SBIN0003562
|
1154
|
1154
|
Processed
|
08/02/2023
|
|
8597566172
|
|
MR RAJULAPATI AKHILBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1154
|
1154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12328
|
12328
|
|
|
|
|
|
|
|