|
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-06-032-006-007/040046
(PAGOLU)
|
0206032000NRG23240420220264121
|
25/04/2022
|
lakshmi tirupatamma
|
0206032WL0010244
|
lakshmi tirupatamma
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153355155
|
|
lakshmi tirupatamma
|
()
|
|
2
|
Challapalli
|
AP-06-032-007-008/010458
(VAKKALAGADDA)
|
0206032000NRG23240420220264538
|
25/04/2022
|
suvarta
|
0206032WL0010284
|
suvarta
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153355156
|
|
suvarta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
Challapalli
|
AP-06-032-011-012/010124
(MAJERU)
|
0206032000NRG23240420220264479
|
25/04/2022
|
Nagamani
|
0206032WL0010277
|
Nagamani
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153355158
|
|
Nagamani
|
()
|
|
4
|
Challapalli
|
AP-06-032-011-012/010740
(MAJERU)
|
0206032000NRG23240420220264332
|
25/04/2022
|
sujatha
|
0206032WL0010267
|
sujatha
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153355162
|
|
sujatha
|
()
|
|
5
|
Challapalli
|
AP-06-032-011-012/010740
(MAJERU)
|
0206032000NRG23240420220264331
|
25/04/2022
|
Venkata Madhusudhana rao
|
0206032WL0010267
|
Venkata Madhusudhana rao
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153355157
|
|
Venkata Madhusudhana rao
|
()
|
|
6
|
Challapalli
|
AP-06-032-011-012/010752
(MAJERU)
|
0206032000NRG23240420220264475
|
25/04/2022
|
Adi lakshmi
|
0206032WL0010275
|
Adi lakshmi
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153355161
|
|
Adi lakshmi
|
()
|
|
7
|
Challapalli
|
AP-06-032-011-012/010788
(MAJERU)
|
0206032000NRG23240420220264367
|
25/04/2022
|
Nagavalli
|
0206032WL0010271
|
Nagavalli
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153355159
|
|
Nagavalli
|
()
|
|
8
|
Challapalli
|
AP-06-032-011-012/010788
(MAJERU)
|
0206032000NRG23240420220264366
|
25/04/2022
|
Rajesh
|
0206032WL0010271
|
Rajesh
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153355160
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
9
|
Challapalli
|
AP-06-032-001-002/030047
(VELIVOLU)
|
0206032000NRG23240420220264117
|
25/04/2022
|
naga teja
|
0206032WL0010242
|
naga teja
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153355167
|
|
naga teja
|
()
|
|
10
|
Challapalli
|
AP-06-032-001-002/030047
(VELIVOLU)
|
0206032000NRG23240420220264116
|
25/04/2022
|
umamaheswari
|
0206032WL0010242
|
umamaheswari
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153355168
|
|
umamaheswari
|
()
|
|
11
|
Challapalli
|
AP-06-032-002-003/010039
(PURITIGADDA)
|
0206032000NRG23240420220264300
|
25/04/2022
|
PRASANTHI
|
0206032WL0010262
|
PRASANTHI
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153355164
|
|
PRASANTHI
|
()
|
|
12
|
Challapalli
|
AP-06-032-002-003/010283
(PURITIGADDA)
|
0206032000NRG23240420220264264
|
25/04/2022
|
RAJALAKSHMI
|
0206032WL0010258
|
RAJALAKSHMI
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153355166
|
|
RAJALAKSHMI
|
()
|
|
13
|
Challapalli
|
AP-06-032-002-003/010296
(PURITIGADDA)
|
0206032000NRG23240420220264164
|
25/04/2022
|
mounika
|
0206032WL0010251
|
mounika
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153355165
|
|
mounika
|
()
|
|
14
|
Challapalli
|
AP-06-032-002-005/010319
(PURITIGADDA)
|
0206032000NRG23240420220264193
|
25/04/2022
|
NAGA RANI
|
0206032WL0010253
|
NAGA RANI
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153355163
|
|
NAGA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
15
|
Challapalli
|
AP-06-032-002-005/010328
(PURITIGADDA)
|
0206032000NRG23240420220264144
|
25/04/2022
|
PURNA CHANDRA RAO
|
0206032WL0010248
|
PURNA CHANDRA RAO
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1153355169
|
|
SANGABATHULA PURNA CHANDRA RAO
|
()
|
|
16
|
Challapalli
|
AP-06-032-007-008/010448
(VAKKALAGADDA)
|
0206032000NRG23240420220264708
|
25/04/2022
|
SRAVANTHI
|
0206032WL0010295
|
SRAVANTHI
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1153355170
|
|
MRS MOPIDEVI SRAVANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
17
|
Challapalli
|
AP-06-032-007-008/010442
(VAKKALAGADDA)
|
0206032000NRG23240420220264635
|
25/04/2022
|
RAJAYA LAKSHMI
|
0206032WL0010289
|
RAJAYA LAKSHMI
|
00415
|
SBIN0021501
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1153355172
|
|
MRS MOPIDEVI RAJAYA LAKSHMI
|
()
|
|
18
|
Challapalli
|
AP-06-032-007-008/010458
(VAKKALAGADDA)
|
0206032000NRG23240420220264539
|
25/04/2022
|
arjuna
|
0206032WL0010284
|
arjuna
|
00415
|
SBIN0021501
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
1153355171
|
|
MR NADAKUDURU ARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
19
|
Challapalli
|
AP-06-032-007-008/010239
(VAKKALAGADDA)
|
0206032000NRG23240420220264710
|
25/04/2022
|
ANKALAKSHMI
|
0206032WL0010296
|
ANKALAKSHMI
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153355175
|
|
ANKALAKSHMI
|
()
|
|
20
|
Challapalli
|
AP-06-032-007-008/010413
(VAKKALAGADDA)
|
0206032000NRG23240420220264496
|
25/04/2022
|
bhagya lakshmi
|
0206032WL0010282
|
bhagya lakshmi
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153355177
|
|
bhagya lakshmi
|
()
|
|
21
|
Challapalli
|
AP-06-032-007-008/010433
(VAKKALAGADDA)
|
0206032000NRG23240420220264480
|
25/04/2022
|
KAMAKSHI
|
0206032WL0010278
|
KAMAKSHI
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153355179
|
|
KAMAKSHI
|
()
|
|
22
|
Challapalli
|
AP-06-032-007-008/010433
(VAKKALAGADDA)
|
0206032000NRG23240420220264481
|
25/04/2022
|
VEER VENKATA MAHESH
|
0206032WL0010278
|
VEER VENKATA MAHESH
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153355173
|
|
VEER VENKATA MAHESH
|
()
|
|
23
|
Challapalli
|
AP-06-032-007-008/010434
(VAKKALAGADDA)
|
0206032000NRG23240420220264494
|
25/04/2022
|
naga lakshmi
|
0206032WL0010281
|
naga lakshmi
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153355176
|
|
naga lakshmi
|
()
|
|
24
|
Challapalli
|
AP-06-032-007-008/010442
(VAKKALAGADDA)
|
0206032000NRG23240420220264636
|
25/04/2022
|
SRINIVASARARAO
|
0206032WL0010289
|
SRINIVASARARAO
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153355174
|
|
SRINIVASARARAO
|
()
|
|
25
|
Challapalli
|
AP-06-032-007-008/010469
(VAKKALAGADDA)
|
0206032000NRG23240420220264681
|
25/04/2022
|
sivakumari
|
0206032WL0010291
|
sivakumari
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153355178
|
|
sivakumari
|
()
|
|
26
|
Challapalli
|
AP-06-032-007-008/010500
(VAKKALAGADDA)
|
0206032000NRG23240420220264493
|
25/04/2022
|
naga durga
|
0206032WL0010280
|
naga durga
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153355180
|
|
naga durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12336
|
12336
|
|
|
|
|
|
|
|
|
27
|
Challapalli
|
AP-06-032-007-008/010474
(VAKKALAGADDA)
|
0206032000NRG23240420220264682
|
25/04/2022
|
nancharamma
|
0206032WL0010292
|
nancharamma
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153355181
|
|
nancharamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41634
|
41634
|
|
|
|
|
|
|
|