|
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-06-032-006-007/010049
(PAGOLU)
|
0206032000NRG23190920222670403
|
20/09/2022
|
Sivaparvati
|
0206032WL0132920
|
Sivaparvati
|
00176
|
IDIB000C006
|
514
|
514
|
Processed
|
03/12/2022
|
|
6858862959
|
|
Sivaparvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
2
|
Challapalli
|
AP-06-032-002-005/010324
(PURITIGADDA)
|
0206032000NRG23190920222670786
|
20/09/2022
|
Anjalidevi
|
0206032WL0133132
|
Anjalidevi
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6858862960
|
|
Anjalidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
Challapalli
|
AP-06-032-009-010/010450
(LAKSHMIPURAM)
|
0206032000NRG23200920222673047
|
20/09/2022
|
Seetharavamma
|
0206032WL0134140
|
Seetharavamma
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6858862964
|
|
MS SEETARAVAMMA BOLEM
|
()
|
|
4
|
Challapalli
|
AP-06-032-009-010/020149
(LAKSHMIPURAM)
|
0206032000NRG23200920222672996
|
20/09/2022
|
MASTAN
|
0206032WL0134112
|
MASTAN
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6858862966
|
|
MR MASTAN SHAIK
|
()
|
|
5
|
Challapalli
|
AP-06-032-009-010/020149
(LAKSHMIPURAM)
|
0206032000NRG23200920222672995
|
20/09/2022
|
RAJIYA
|
0206032WL0134112
|
RAJIYA
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6858862968
|
|
MRS SHEK RAJIYA
|
()
|
|
6
|
Challapalli
|
AP-06-032-009-010/020155
(LAKSHMIPURAM)
|
0206032000NRG23200920222673087
|
20/09/2022
|
USHARANI
|
0206032WL0134159
|
USHARANI
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6858862962
|
|
PERUMALLA USHARANI
|
()
|
|
7
|
Challapalli
|
AP-06-032-009-010/030623
(LAKSHMIPURAM)
|
0206032000NRG23200920222673101
|
20/09/2022
|
Santosham
|
0206032WL0134166
|
Santosham
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6858862961
|
|
MR SANTOSHAM KOLLURI
|
()
|
|
8
|
Challapalli
|
AP-06-032-009-010/030623
(LAKSHMIPURAM)
|
0206032000NRG23200920222673102
|
20/09/2022
|
Venkateswararao
|
0206032WL0134166
|
Venkateswararao
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6858862969
|
|
MR KOLLURI VENKATESWARAO
|
()
|
|
9
|
Challapalli
|
AP-06-032-009-010/030705
(LAKSHMIPURAM)
|
0206032000NRG23200920222673036
|
20/09/2022
|
RAMU
|
0206032WL0134134
|
RAMU
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6858862965
|
|
MR MUCHHU RAMU
|
()
|
|
10
|
Challapalli
|
AP-06-032-009-010/030705
(LAKSHMIPURAM)
|
0206032000NRG23200920222673037
|
20/09/2022
|
VEERA LAKSHMI
|
0206032WL0134134
|
VEERA LAKSHMI
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6858862967
|
|
MISS VEERALAKSHMI MUCHU
|
()
|
|
11
|
Challapalli
|
AP-06-032-009-010/040115
(LAKSHMIPURAM)
|
0206032000NRG23200920222673042
|
20/09/2022
|
Varalakshmi
|
0206032WL0134137
|
Varalakshmi
|
00415
|
SBIN0003562
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6858862963
|
|
MRS NUKALA VARA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11308
|
11308
|
|
|
|
|
|
|
|