|
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-06-032-006-007/040015
(PAGOLU)
|
0206032000NRG23290120233275298
|
29/01/2023
|
Srinivasarao
|
0206032WL0272428
|
Srinivasarao
|
00176
|
IDIB000C006
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8598451837
|
|
Srinivasarao
|
()
|
|
2
|
Challapalli
|
AP-06-032-008-009/011892
(CHALLAPALLE)
|
0206032000NRG23290120233274606
|
29/01/2023
|
SATISH KUMAR
|
0206032WL0272393
|
SATISH KUMAR
|
00176
|
IDIB000C006
|
482
|
482
|
Processed
|
08/02/2023
|
|
8598451856
|
|
SATISH KUMAR
|
()
|
|
3
|
Challapalli
|
AP-06-032-008-009/011957
(CHALLAPALLE)
|
0206032000NRG23290120233274220
|
29/01/2023
|
leela bhavani
|
0206032WL0272349
|
leela bhavani
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598451838
|
|
leela bhavani
|
()
|
|
4
|
Challapalli
|
AP-06-032-008-009/012272
(CHALLAPALLE)
|
0206032000NRG23290120233274241
|
29/01/2023
|
DURGA
|
0206032WL0272360
|
DURGA
|
00176
|
IDIB000C006
|
771
|
771
|
Processed
|
08/02/2023
|
|
8598451857
|
|
DURGA
|
()
|
|
5
|
Challapalli
|
AP-06-032-008-009/012295
(CHALLAPALLE)
|
0206032000NRG23290120233274607
|
29/01/2023
|
Yarla Gadda Nagaraja
|
0206032WL0272393
|
Yarla Gadda Nagaraja
|
00176
|
IDIB000C006
|
1205
|
1205
|
Processed
|
08/02/2023
|
|
8598451858
|
|
Yarla Gadda Nagaraja
|
()
|
|
6
|
Challapalli
|
AP-06-032-008-009/20124
(CHALLAPALLE)
|
0206032000NRG23290120233274610
|
29/01/2023
|
Musangi Sivanagaprasad
|
0206032WL0272393
|
Musangi Sivanagaprasad
|
00176
|
IDIB000C006
|
964
|
964
|
Processed
|
08/02/2023
|
|
8598451839
|
|
Musangi Sivanagaprasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5992
|
5992
|
|
|
|
|
|
|
|
|
7
|
Challapalli
|
AP-06-032-005-006/010304
(YARLAGADDA)
|
0206032000NRG23290120233275349
|
29/01/2023
|
Raamudu
|
0206032WL0272431
|
Raamudu
|
00176
|
IDIB000P143
|
1432
|
1432
|
Processed
|
08/02/2023
|
|
8598451840
|
|
Raamudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1432
|
1432
|
|
|
|
|
|
|
|
|
8
|
Challapalli
|
AP-06-032-008-009/011977
(CHALLAPALLE)
|
0206032000NRG23290120233274249
|
29/01/2023
|
SUNDARRAMAIAH
|
0206032WL0272366
|
SUNDARRAMAIAH
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598451845
|
|
MR PATHIPATI SUNDARRAMAIAH
|
()
|
|
9
|
Challapalli
|
AP-06-032-009-010/010380
(LAKSHMIPURAM)
|
0206032000NRG23290120233274170
|
29/01/2023
|
parvati
|
0206032WL0272340
|
parvati
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598451841
|
|
MRS PARVATHI PARISE
|
()
|
|
10
|
Challapalli
|
AP-06-032-009-010/030350
(LAKSHMIPURAM)
|
0206032000NRG23290120233274165
|
29/01/2023
|
nagaraju
|
0206032WL0272336
|
nagaraju
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598451843
|
|
MRS BOMMU VENKATAMAHALAKSHMI
|
()
|
|
11
|
Challapalli
|
AP-06-032-009-010/030350
(LAKSHMIPURAM)
|
0206032000NRG23290120233274166
|
29/01/2023
|
VENKATA MAHA LAKSHMI BOMMU
|
0206032WL0272336
|
VENKATA MAHA LAKSHMI BOMMU
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598451844
|
|
MRS VENKATA MAHA LAKSHMI BOMMU
|
()
|
|
12
|
Challapalli
|
AP-06-032-009-010/030494
(LAKSHMIPURAM)
|
0206032000NRG23290120233274164
|
29/01/2023
|
jyothi
|
0206032WL0272335
|
jyothi
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598451842
|
|
MRS KOLLURI JYOTHI
|
()
|
|
13
|
Challapalli
|
AP-06-032-010-011/30190
(MANGALAPURAM)
|
0206032000NRG23290120233274985
|
29/01/2023
|
peruboina thirumala
|
0206032WL0272410
|
peruboina thirumala
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598451855
|
|
MS THIRUMALA PERUBOINA
|
()
|
|
14
|
Challapalli
|
AP-06-032-010-011/30207
(MANGALAPURAM)
|
0206032000NRG23290120233274130
|
29/01/2023
|
Paruchuri Sobharani
|
0206032WL0272326
|
Paruchuri Sobharani
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598451847
|
|
MRS PARUCHURI SOBHARANI
|
()
|
|
15
|
Challapalli
|
AP-06-032-010-011/30207
(MANGALAPURAM)
|
0206032000NRG23290120233274129
|
29/01/2023
|
Paruchuri Sudhakararao
|
0206032WL0272326
|
Paruchuri Sudhakararao
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598451848
|
|
MR PARUCHURI SUDHAKARA RAO
|
()
|
|
16
|
Challapalli
|
AP-06-032-010-011/30208
(MANGALAPURAM)
|
0206032000NRG23290120233275569
|
29/01/2023
|
Penumaka nagalakshmi
|
0206032WL0272436
|
Penumaka nagalakshmi
|
00415
|
SBIN0003562
|
1432
|
1432
|
Processed
|
08/02/2023
|
|
8598451846
|
|
MISS TANDU NAGALAKSHMI
|
()
|
|
17
|
Challapalli
|
AP-06-032-010-011/30225
(MANGALAPURAM)
|
0206032000NRG23290120233275573
|
29/01/2023
|
Dokku Lakshmi vara Prasad
|
0206032WL0272436
|
Dokku Lakshmi vara Prasad
|
00415
|
SBIN0003562
|
1432
|
1432
|
Processed
|
08/02/2023
|
|
8598451854
|
|
MR DOKKU LAKSHMI VARAPRASAD
|
()
|
|
18
|
Challapalli
|
AP-06-032-010-011/30226
(MANGALAPURAM)
|
0206032000NRG23290120233275574
|
29/01/2023
|
Dokku karthik
|
0206032WL0272436
|
Dokku karthik
|
00415
|
SBIN0003562
|
1432
|
1432
|
Processed
|
08/02/2023
|
|
8598451849
|
|
MR DOKKU KARTHIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16632
|
16632
|
|
|
|
|
|
|
|
|
19
|
Challapalli
|
AP-06-032-006-007/040003
(PAGOLU)
|
0206032000NRG23290120233275289
|
29/01/2023
|
Seshagirirao
|
0206032WL0272428
|
Seshagirirao
|
00415
|
SBIN0021501
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598451850
|
|
MR SESHAGIRI RAO KOLUSU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
20
|
Challapalli
|
AP-06-032-008-009/011864
(CHALLAPALLE)
|
0206032000NRG23290120233274245
|
29/01/2023
|
Viswanadhuni Naga Satya Kumari
|
0206032WL0272363
|
Viswanadhuni Naga Satya Kumari
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598451853
|
|
Viswanadhuni Naga Satya Kumari
|
()
|
|
21
|
Challapalli
|
AP-06-032-008-009/20126
(CHALLAPALLE)
|
0206032000NRG23290120233274611
|
29/01/2023
|
Parasa Seeta Naga lakshmi
|
0206032WL0272393
|
Parasa Seeta Naga lakshmi
|
00468
|
UBIN0800741
|
482
|
482
|
Processed
|
08/02/2023
|
|
8598451852
|
|
Parasa Seeta Naga lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
22
|
Challapalli
|
AP-06-032-008-009/011390
(CHALLAPALLE)
|
0206032000NRG23290120233274218
|
29/01/2023
|
hema lata
|
0206032WL0272347
|
hema lata
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598451851
|
|
hema lata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27879
|
27879
|
|
|
|
|
|
|
|