|
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-06-032-009-010/010182
(LAKSHMIPURAM)
|
0206032000NRG23220620222206585
|
22/06/2022
|
Sivasankar
|
0206032WL0063811
|
Sivasankar
|
00176
|
IDIB000C006
|
236
|
236
|
Processed
|
27/07/2022
|
|
3342305961
|
|
Mr SIVA SANKA RAO LANKAPALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236
|
236
|
|
|
|
|
|
|
|
|
2
|
Challapalli
|
AP-06-032-009-010/010182
(LAKSHMIPURAM)
|
0206032000NRG23220620222206586
|
22/06/2022
|
Rajani
|
0206032WL0063811
|
Rajani
|
00415
|
SBIN0003562
|
943
|
943
|
Processed
|
27/07/2022
|
|
3342305940
|
|
MRS LANKAPALLI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Challapalli
|
AP-06-032-009-010/060008
(LAKSHMIPURAM)
|
0206032000NRG23220620222206588
|
22/06/2022
|
Santhakumari
|
0206032WL0063811
|
Santhakumari
|
00415
|
SBIN0003562
|
471
|
471
|
Processed
|
27/07/2022
|
|
3342305951
|
|
MRS SANTHA KUMARI LANKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Challapalli
|
AP-06-032-009-010/060008
(LAKSHMIPURAM)
|
0206032000NRG23220620222206587
|
22/06/2022
|
Venkateswararao
|
0206032WL0063811
|
Venkateswararao
|
00415
|
SBIN0003562
|
471
|
471
|
Processed
|
27/07/2022
|
|
3342305937
|
|
MR VENKATESWARA RAO LANKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Challapalli
|
AP-06-032-009-010/060011
(LAKSHMIPURAM)
|
0206032000NRG23220620222206591
|
22/06/2022
|
Bhaanumati
|
0206032WL0063811
|
Bhaanumati
|
00415
|
SBIN0003562
|
707
|
707
|
Processed
|
27/07/2022
|
|
3342305952
|
|
MRS BHANUMATI LANKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Challapalli
|
AP-06-032-009-010/060011
(LAKSHMIPURAM)
|
0206032000NRG23220620222206589
|
22/06/2022
|
Satyanarayana
|
0206032WL0063811
|
Satyanarayana
|
00415
|
SBIN0003562
|
943
|
943
|
Processed
|
27/07/2022
|
|
3342305954
|
|
MR LANKAPALLI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Challapalli
|
AP-06-032-009-010/060011
(LAKSHMIPURAM)
|
0206032000NRG23220620222206590
|
22/06/2022
|
Srinivasarao
|
0206032WL0063811
|
Srinivasarao
|
00415
|
SBIN0003562
|
236
|
236
|
Processed
|
27/07/2022
|
|
3342305949
|
|
MR LANKAPALLI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Challapalli
|
AP-06-032-009-010/060014
(LAKSHMIPURAM)
|
0206032000NRG23220620222206593
|
22/06/2022
|
Sriravamma
|
0206032WL0063811
|
Sriravamma
|
00415
|
SBIN0003562
|
471
|
471
|
Processed
|
27/07/2022
|
|
3342305947
|
|
GUMMADI SRIRAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Challapalli
|
AP-06-032-009-010/060029
(LAKSHMIPURAM)
|
0206032000NRG23220620222206594
|
22/06/2022
|
Padmavathi
|
0206032WL0063811
|
Padmavathi
|
00415
|
SBIN0003562
|
707
|
707
|
Processed
|
27/07/2022
|
|
3342305936
|
|
Smt KANAPARTHY PADMA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Challapalli
|
AP-06-032-009-010/060034
(LAKSHMIPURAM)
|
0206032000NRG23220620222206595
|
22/06/2022
|
Chintaarao
|
0206032WL0063811
|
Chintaarao
|
00415
|
SBIN0003562
|
707
|
707
|
Processed
|
27/07/2022
|
|
3342305935
|
|
MR RUDRA PATI CHINTAA RAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Challapalli
|
AP-06-032-009-010/060034
(LAKSHMIPURAM)
|
0206032000NRG23220620222206596
|
22/06/2022
|
Venkateswaramma
|
0206032WL0063811
|
Venkateswaramma
|
00415
|
SBIN0003562
|
707
|
707
|
Processed
|
27/07/2022
|
|
3342305934
|
|
RUDRAPATI VENKATESWARAMMA WO CHINTA RAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Challapalli
|
AP-06-032-009-010/060039
(LAKSHMIPURAM)
|
0206032000NRG23220620222206597
|
22/06/2022
|
Veeraraaghavulu
|
0206032WL0063811
|
Veeraraaghavulu
|
00415
|
SBIN0003562
|
707
|
707
|
Processed
|
27/07/2022
|
|
3342305943
|
|
MR PENUMULA VEERAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Challapalli
|
AP-06-032-009-010/060040
(LAKSHMIPURAM)
|
0206032000NRG23220620222206599
|
22/06/2022
|
Vaani
|
0206032WL0063811
|
Vaani
|
00415
|
SBIN0003562
|
707
|
707
|
Processed
|
27/07/2022
|
|
3342305946
|
|
MRS VANI PENUMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Challapalli
|
AP-06-032-009-010/060040
(LAKSHMIPURAM)
|
0206032000NRG23220620222206598
|
22/06/2022
|
Venkateswararao
|
0206032WL0063811
|
Venkateswararao
|
00415
|
SBIN0003562
|
943
|
943
|
Processed
|
27/07/2022
|
|
3342305944
|
|
MR PENUMALA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Challapalli
|
AP-06-032-009-010/060041
(LAKSHMIPURAM)
|
0206032000NRG23220620222206600
|
22/06/2022
|
Leelakrishna
|
0206032WL0063811
|
Leelakrishna
|
00415
|
SBIN0003562
|
236
|
236
|
Processed
|
27/07/2022
|
|
3342305959
|
|
MR LEELAKRISHNA LANKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Challapalli
|
AP-06-032-009-010/060041
(LAKSHMIPURAM)
|
0206032000NRG23220620222206601
|
22/06/2022
|
Namcharamma
|
0206032WL0063811
|
Namcharamma
|
00415
|
SBIN0003562
|
236
|
236
|
Processed
|
27/07/2022
|
|
3342305941
|
|
MRS LANKAPALLI NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Challapalli
|
AP-06-032-009-010/060058
(LAKSHMIPURAM)
|
0206032000NRG23220620222206602
|
22/06/2022
|
Chintaarao
|
0206032WL0063811
|
Chintaarao
|
00415
|
SBIN0003562
|
471
|
471
|
Processed
|
27/07/2022
|
|
3342305955
|
|
MR LANKAPALLI CHINTARAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Challapalli
|
AP-06-032-009-010/060059
(LAKSHMIPURAM)
|
0206032000NRG23220620222206605
|
22/06/2022
|
Rani
|
0206032WL0063811
|
Rani
|
00415
|
SBIN0003562
|
707
|
707
|
Processed
|
27/07/2022
|
|
3342305958
|
|
LANKAPALLI RANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Challapalli
|
AP-06-032-009-010/060062
(LAKSHMIPURAM)
|
0206032000NRG23220620222206607
|
22/06/2022
|
Nirmalakumari
|
0206032WL0063811
|
Nirmalakumari
|
00415
|
SBIN0003562
|
236
|
236
|
Processed
|
27/07/2022
|
|
3342305945
|
|
MRS NIRMALA KUMARI KANUMURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Challapalli
|
AP-06-032-009-010/060081
(LAKSHMIPURAM)
|
0206032000NRG23220620222206608
|
22/06/2022
|
Balakoteswararao
|
0206032WL0063811
|
Balakoteswararao
|
00415
|
SBIN0003562
|
471
|
471
|
Processed
|
27/07/2022
|
|
3342305960
|
|
MR BALAKOTESWARARAO LANKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Challapalli
|
AP-06-032-009-010/060081
(LAKSHMIPURAM)
|
0206032000NRG23220620222206609
|
22/06/2022
|
Venkateswaramma
|
0206032WL0063811
|
Venkateswaramma
|
00415
|
SBIN0003562
|
471
|
471
|
Processed
|
27/07/2022
|
|
3342305938
|
|
MRS VENKATESWARAMMA LANKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Challapalli
|
AP-06-032-009-010/060088
(LAKSHMIPURAM)
|
0206032000NRG23220620222206611
|
22/06/2022
|
Lakshmiprasanna
|
0206032WL0063811
|
Lakshmiprasanna
|
00415
|
SBIN0003562
|
236
|
236
|
Processed
|
27/07/2022
|
|
3342305953
|
|
Mr LANKAPALLI LAKSHMI PRASANNA SRINIVA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
23
|
Challapalli
|
AP-06-032-009-010/060088
(LAKSHMIPURAM)
|
0206032000NRG23220620222206610
|
22/06/2022
|
Srinivasarao
|
0206032WL0063811
|
Srinivasarao
|
00415
|
SBIN0003562
|
236
|
236
|
Processed
|
27/07/2022
|
|
3342305942
|
|
MR SRINIVASA RAO LANKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Challapalli
|
AP-06-032-009-010/060113
(LAKSHMIPURAM)
|
0206032000NRG23220620222206613
|
22/06/2022
|
Nagamalleswari
|
0206032WL0063811
|
Nagamalleswari
|
00415
|
SBIN0003562
|
707
|
707
|
Processed
|
27/07/2022
|
|
3342305939
|
|
LANKAPALLI NAGA MALLESWARILTIWO PANDURAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Challapalli
|
AP-06-032-009-010/060113
(LAKSHMIPURAM)
|
0206032000NRG23220620222206612
|
22/06/2022
|
Pandurangarao
|
0206032WL0063811
|
Pandurangarao
|
00415
|
SBIN0003562
|
707
|
707
|
Processed
|
27/07/2022
|
|
3342305956
|
|
MR PANDURANGARAO LANKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Challapalli
|
AP-06-032-009-010/060215
(LAKSHMIPURAM)
|
0206032000NRG23220620222206614
|
22/06/2022
|
Mutyalamma
|
0206032WL0063811
|
Mutyalamma
|
00415
|
SBIN0003562
|
707
|
707
|
Processed
|
27/07/2022
|
|
3342305948
|
|
MRS LANKAPALLI MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Challapalli
|
AP-06-032-009-010/060296
(LAKSHMIPURAM)
|
0206032000NRG23220620222206617
|
22/06/2022
|
jyoti
|
0206032WL0063811
|
jyoti
|
00415
|
SBIN0003562
|
707
|
707
|
Processed
|
27/07/2022
|
|
3342305950
|
|
MRS BONTHU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Challapalli
|
AP-06-032-009-010/060296
(LAKSHMIPURAM)
|
0206032000NRG23220620222206616
|
22/06/2022
|
nancharayya
|
0206032WL0063811
|
nancharayya
|
00415
|
SBIN0003562
|
707
|
707
|
Processed
|
27/07/2022
|
|
3342305957
|
|
MR NANCHARAIAH BONDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15555
|
15555
|
|
|
|
|
|
|
|
|
29
|
Challapalli
|
AP-06-032-009-010/060059
(LAKSHMIPURAM)
|
0206032000NRG23220620222206604
|
22/06/2022
|
Nageswararao
|
0206032WL0063811
|
Nageswararao
|
00468
|
UBIN0801437
|
943
|
943
|
Processed
|
27/07/2022
|
|
3342305933
|
|
LANKAPALLI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
943
|
943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16734
|
16734
|
|
|
|
|
|
|
|