|
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-06-032-009-010/010435
(LAKSHMIPURAM)
|
0206032000NRG23060720222442316
|
06/07/2022
|
Rama Devi
|
0206032WL0073727
|
Rama Devi
|
00176
|
IDIB000C006
|
481
|
481
|
Processed
|
27/07/2022
|
|
3371305282
|
|
Rama Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
481
|
481
|
|
|
|
|
|
|
|
|
2
|
Challapalli
|
AP-06-032-001-002/010123
(VELIVOLU)
|
0206032000NRG23060720222440390
|
06/07/2022
|
Kodali nandini
|
0206032WL0073600
|
Kodali nandini
|
00176
|
IDIB000P143
|
1432
|
1432
|
Processed
|
27/07/2022
|
|
3371305298
|
|
Kodali nandini
|
()
|
|
3
|
Challapalli
|
AP-06-032-001-002/010232
(VELIVOLU)
|
0206032000NRG23060720222440392
|
06/07/2022
|
Shalini
|
0206032WL0073600
|
Shalini
|
00176
|
IDIB000P143
|
1432
|
1432
|
Processed
|
27/07/2022
|
|
3371305283
|
|
Shalini
|
()
|
|
4
|
Challapalli
|
AP-06-032-001-002/020025
(VELIVOLU)
|
0206032000NRG23060720222440397
|
06/07/2022
|
Muralabalavenkatasaikiran
|
0206032WL0073600
|
Muralabalavenkatasaikiran
|
00176
|
IDIB000P143
|
1432
|
1432
|
Processed
|
27/07/2022
|
|
3371305284
|
|
Muralabalavenkatasaikiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4296
|
4296
|
|
|
|
|
|
|
|
|
5
|
Challapalli
|
AP-06-032-009-010/010174
(LAKSHMIPURAM)
|
0206032000NRG23060720222442544
|
06/07/2022
|
MURALA LAKSHMI VARA PRASAD
|
0206032WL0073735
|
MURALA LAKSHMI VARA PRASAD
|
00415
|
SBIN0003562
|
482
|
482
|
Processed
|
27/07/2022
|
|
3371305290
|
|
MASTER MURALA LAKSHMI VARAPRASAD
|
()
|
|
6
|
Challapalli
|
AP-06-032-009-010/010215
(LAKSHMIPURAM)
|
0206032000NRG23060720222442273
|
06/07/2022
|
Ramarao
|
0206032WL0073725
|
Ramarao
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
27/07/2022
|
|
3371305287
|
|
BOLEM RAMA RAO
|
()
|
|
7
|
Challapalli
|
AP-06-032-009-010/010239
(LAKSHMIPURAM)
|
0206032000NRG23060720222442314
|
06/07/2022
|
Venkata Palgunaq
|
0206032WL0073727
|
Venkata Palgunaq
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
27/07/2022
|
|
3371305289
|
|
MRS VENKATA PHALGUNA KAGITHA
|
()
|
|
8
|
Challapalli
|
AP-06-032-009-010/60365
(LAKSHMIPURAM)
|
0206032000NRG23060720222442558
|
06/07/2022
|
BOLEM NARAYANA
|
0206032WL0073735
|
BOLEM NARAYANA
|
00415
|
SBIN0003562
|
482
|
482
|
Processed
|
27/07/2022
|
|
3371305286
|
|
MR BOLEM NARAYANA
|
()
|
|
9
|
Challapalli
|
AP-06-032-009-010/60365
(LAKSHMIPURAM)
|
0206032000NRG23060720222442559
|
06/07/2022
|
LAKSHMI BOLEM
|
0206032WL0073735
|
LAKSHMI BOLEM
|
00415
|
SBIN0003562
|
482
|
482
|
Processed
|
27/07/2022
|
|
3371305291
|
|
MS LAKSHMI BOLEM
|
()
|
|
10
|
Challapalli
|
AP-06-032-009-010/60366
(LAKSHMIPURAM)
|
0206032000NRG23060720222442560
|
06/07/2022
|
AREVARAPU N V NARASIMHA RAO
|
0206032WL0073735
|
AREVARAPU N V NARASIMHA RAO
|
00415
|
SBIN0003562
|
482
|
482
|
Processed
|
27/07/2022
|
|
3371305285
|
|
MR AREVARAPU NAGA VENKATA NARASIMHA RAO
|
()
|
|
11
|
Challapalli
|
AP-06-032-009-010/60366
(LAKSHMIPURAM)
|
0206032000NRG23060720222442561
|
06/07/2022
|
Arevarapu Revathi
|
0206032WL0073735
|
Arevarapu Revathi
|
00415
|
SBIN0003562
|
482
|
482
|
Processed
|
27/07/2022
|
|
3371305294
|
|
MRS AREVARAPU REVATHI
|
()
|
|
12
|
Challapalli
|
AP-06-032-009-010/60367
(LAKSHMIPURAM)
|
0206032000NRG23060720222442630
|
06/07/2022
|
ANKAM SUBHASH CHANDRA BOS
|
0206032WL0073738
|
ANKAM SUBHASH CHANDRA BOS
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
27/07/2022
|
|
3371305288
|
|
MR ANKAM SUBHAS CHANDRA BOS
|
()
|
|
13
|
Challapalli
|
AP-06-032-009-010/60368
(LAKSHMIPURAM)
|
0206032000NRG23060720222442861
|
06/07/2022
|
Beby Sravanthi Nukala
|
0206032WL0073747
|
Beby Sravanthi Nukala
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
27/07/2022
|
|
3371305292
|
|
MRS BEBY SRAVANTHI NUKALA
|
()
|
|
14
|
Challapalli
|
AP-06-032-009-010/60368
(LAKSHMIPURAM)
|
0206032000NRG23060720222442860
|
06/07/2022
|
Nukala Pavan Kumar
|
0206032WL0073747
|
Nukala Pavan Kumar
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
27/07/2022
|
|
3371305293
|
|
MR NUKALA PAVAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4815
|
4815
|
|
|
|
|
|
|
|
|
15
|
Challapalli
|
AP-06-032-009-010/60369
(LAKSHMIPURAM)
|
0206032000NRG23060720222442862
|
06/07/2022
|
Naga Anjaneyulu Thota
|
0206032WL0073747
|
Naga Anjaneyulu Thota
|
00468
|
UBIN0800741
|
481
|
481
|
Processed
|
27/07/2022
|
|
3371305295
|
|
Naga Anjaneyulu Thota
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
481
|
481
|
|
|
|
|
|
|
|
|
16
|
Challapalli
|
AP-06-032-009-010/010217
(LAKSHMIPURAM)
|
0206032000NRG23060720222442275
|
06/07/2022
|
Venkateswaramma
|
0206032WL0073725
|
Venkateswaramma
|
00468
|
UBIN0918181
|
481
|
481
|
Processed
|
27/07/2022
|
|
3371305297
|
|
Venkateswaramma
|
()
|
|
17
|
Challapalli
|
AP-06-032-009-010/60369
(LAKSHMIPURAM)
|
0206032000NRG23060720222442863
|
06/07/2022
|
Thota Roja Rani
|
0206032WL0073747
|
Thota Roja Rani
|
00468
|
UBIN0918181
|
481
|
481
|
Processed
|
27/07/2022
|
|
3371305296
|
|
Thota Roja Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
962
|
962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11035
|
11035
|
|
|
|
|
|
|
|