|
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-06-032-009-010/050143
(LAKSHMIPURAM)
|
0206032000NRG23270520221255941
|
27/05/2022
|
KRISHNA KISHORE SUDANI
|
0206032WL0037801
|
KRISHNA KISHORE SUDANI
|
00078
|
CNRB0013754
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333284166
|
|
KRISHNA KISHORE SUDANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
2
|
Challapalli
|
AP-06-032-009-010/010461
(LAKSHMIPURAM)
|
0206032000NRG23270520221255863
|
27/05/2022
|
Venkateswararao
|
0206032WL0037801
|
Venkateswararao
|
00176
|
IDIB000C006
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333284167
|
|
Venkateswararao
|
()
|
|
3
|
Challapalli
|
AP-06-032-009-010/050090
(LAKSHMIPURAM)
|
0206032000NRG23270520221255906
|
27/05/2022
|
Venkatavijayakumari
|
0206032WL0037801
|
Venkatavijayakumari
|
00176
|
IDIB000C006
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333284201
|
|
Venkatavijayakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
4
|
Challapalli
|
AP-06-032-009-010/010015
(LAKSHMIPURAM)
|
0206032000NRG23270520221255820
|
27/05/2022
|
Sreedevi
|
0206032WL0037801
|
Sreedevi
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333284186
|
|
MRS KALI SRIDEVI
|
()
|
|
5
|
Challapalli
|
AP-06-032-009-010/010015
(LAKSHMIPURAM)
|
0206032000NRG23270520221255819
|
27/05/2022
|
Varaprasad
|
0206032WL0037801
|
Varaprasad
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333284199
|
|
KALI VARAPRASAD
|
()
|
|
6
|
Challapalli
|
AP-06-032-009-010/010031
(LAKSHMIPURAM)
|
0206032000NRG23270520221255822
|
27/05/2022
|
Paamulu
|
0206032WL0037801
|
Paamulu
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333284170
|
|
MR PAMULU KAITHEPALLI
|
()
|
|
7
|
Challapalli
|
AP-06-032-009-010/010073
(LAKSHMIPURAM)
|
0206032000NRG23270520221255827
|
27/05/2022
|
Nagamani
|
0206032WL0037801
|
Nagamani
|
00415
|
SBIN0003562
|
719
|
719
|
Processed
|
26/07/2022
|
|
3333284173
|
|
PULUSU NAGAMANI
|
()
|
|
8
|
Challapalli
|
AP-06-032-009-010/010073
(LAKSHMIPURAM)
|
0206032000NRG23270520221255826
|
27/05/2022
|
Ramakrishna
|
0206032WL0037801
|
Ramakrishna
|
00415
|
SBIN0003562
|
719
|
719
|
Processed
|
26/07/2022
|
|
3333284193
|
|
MR PULUSU SRI HARI
|
()
|
|
9
|
Challapalli
|
AP-06-032-009-010/010074
(LAKSHMIPURAM)
|
0206032000NRG23270520221255829
|
27/05/2022
|
Koteswaramma
|
0206032WL0037801
|
Koteswaramma
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333284172
|
|
PARASA KOTESWARAMMA
|
()
|
|
10
|
Challapalli
|
AP-06-032-009-010/010074
(LAKSHMIPURAM)
|
0206032000NRG23270520221255828
|
27/05/2022
|
Ramarao
|
0206032WL0037801
|
Ramarao
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333284183
|
|
MR PARASA RAMA RAO
|
()
|
|
11
|
Challapalli
|
AP-06-032-009-010/010174
(LAKSHMIPURAM)
|
0206032000NRG23270520221255837
|
27/05/2022
|
MURALA LAKSHMI VARA PRASAD
|
0206032WL0037801
|
MURALA LAKSHMI VARA PRASAD
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333284192
|
|
MASTER MURALA LAKSHMI VARAPRASAD
|
()
|
|
12
|
Challapalli
|
AP-06-032-009-010/010319
(LAKSHMIPURAM)
|
0206032000NRG23270520221255852
|
27/05/2022
|
sivaparvathi
|
0206032WL0037801
|
sivaparvathi
|
00415
|
SBIN0003562
|
539
|
539
|
Processed
|
26/07/2022
|
|
3333284181
|
|
MRS SEERAM SIVA PARVATHI
|
()
|
|
13
|
Challapalli
|
AP-06-032-009-010/010353
(LAKSHMIPURAM)
|
0206032000NRG23270520221255855
|
27/05/2022
|
Davuluri Nageswararao
|
0206032WL0037801
|
Davuluri Nageswararao
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333284196
|
|
MR DAVULURI NAGESWARARAO
|
()
|
|
14
|
Challapalli
|
AP-06-032-009-010/010354
(LAKSHMIPURAM)
|
0206032000NRG23270520221255857
|
27/05/2022
|
BUREPALLI JHANSI
|
0206032WL0037801
|
BUREPALLI JHANSI
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333284187
|
|
MRS BUREPALLI JHANSI
|
()
|
|
15
|
Challapalli
|
AP-06-032-009-010/010461
(LAKSHMIPURAM)
|
0206032000NRG23270520221255862
|
27/05/2022
|
chiranjeevi
|
0206032WL0037801
|
chiranjeevi
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333284180
|
|
MRS CHIRANJEEVI PEETHA
|
()
|
|
16
|
Challapalli
|
AP-06-032-009-010/010462
(LAKSHMIPURAM)
|
0206032000NRG23270520221255864
|
27/05/2022
|
Lakshmiprathap
|
0206032WL0037801
|
Lakshmiprathap
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333284174
|
|
MR PEETHA LAKSHMI PRATHAP
|
()
|
|
17
|
Challapalli
|
AP-06-032-009-010/010462
(LAKSHMIPURAM)
|
0206032000NRG23270520221255865
|
27/05/2022
|
suneetha rani
|
0206032WL0037801
|
suneetha rani
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333284195
|
|
MRS SAIKAM SUNEETHA RANI
|
()
|
|
18
|
Challapalli
|
AP-06-032-009-010/050013
(LAKSHMIPURAM)
|
0206032000NRG23270520221255870
|
27/05/2022
|
Udhaykranthikumar
|
0206032WL0037801
|
Udhaykranthikumar
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333284177
|
|
MR PALLI UDAY KRANTHI KUMAR
|
()
|
|
19
|
Challapalli
|
AP-06-032-009-010/050067
(LAKSHMIPURAM)
|
0206032000NRG23270520221255889
|
27/05/2022
|
Nageswararao
|
0206032WL0037801
|
Nageswararao
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333284200
|
|
BUREPALLI NAGAMALLESWARA RAO SO ANJAIAH
|
()
|
|
20
|
Challapalli
|
AP-06-032-009-010/050139
(LAKSHMIPURAM)
|
0206032000NRG23270520221255933
|
27/05/2022
|
Veerakumari
|
0206032WL0037801
|
Veerakumari
|
00415
|
SBIN0003562
|
539
|
539
|
Processed
|
26/07/2022
|
|
3333284191
|
|
MRS SUDANI VIRAKUMARI
|
()
|
|
21
|
Challapalli
|
AP-06-032-009-010/050143
(LAKSHMIPURAM)
|
0206032000NRG23270520221255940
|
27/05/2022
|
SUdani Naga Sri
|
0206032WL0037801
|
SUdani Naga Sri
|
00415
|
SBIN0003562
|
539
|
539
|
Processed
|
26/07/2022
|
|
3333284194
|
|
MRS SUDANI NAGA SRI
|
()
|
|
22
|
Challapalli
|
AP-06-032-009-010/050228
(LAKSHMIPURAM)
|
0206032000NRG23270520221255974
|
27/05/2022
|
Lakshmi
|
0206032WL0037801
|
Lakshmi
|
00415
|
SBIN0003562
|
539
|
539
|
Processed
|
26/07/2022
|
|
3333284190
|
|
MRS SEERAM LAKSHMI L T I
|
()
|
|
23
|
Challapalli
|
AP-06-032-009-010/050295
(LAKSHMIPURAM)
|
0206032000NRG23270520221255988
|
27/05/2022
|
Suddani Naga Surya Prakash
|
0206032WL0037801
|
Suddani Naga Surya Prakash
|
00415
|
SBIN0003562
|
539
|
539
|
Processed
|
26/07/2022
|
|
3333284197
|
|
MR SUDDANI NAGA SURYA PRAKASH
|
()
|
|
24
|
Challapalli
|
AP-06-032-009-010/050332
(LAKSHMIPURAM)
|
0206032000NRG23270520221255994
|
27/05/2022
|
Naga Anjana Devi
|
0206032WL0037801
|
Naga Anjana Devi
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333284178
|
|
MRS NAGAANJANA DEVI SUDANI
|
()
|
|
25
|
Challapalli
|
AP-06-032-009-010/60354
(LAKSHMIPURAM)
|
0206032000NRG23270520221255995
|
27/05/2022
|
Rachuri Kranthi Kumar
|
0206032WL0037801
|
Rachuri Kranthi Kumar
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333284198
|
|
MR KRANTHI KUMAR RAVHURI
|
()
|
|
26
|
Challapalli
|
AP-06-032-009-010/60355
(LAKSHMIPURAM)
|
0206032000NRG23270520221255997
|
27/05/2022
|
CHIGURUPALLI DHANA LAKSHMI
|
0206032WL0037801
|
CHIGURUPALLI DHANA LAKSHMI
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333284188
|
|
MRS CHIGURUPALLI DHANA LAKSHMI
|
()
|
|
27
|
Challapalli
|
AP-06-032-009-010/60355
(LAKSHMIPURAM)
|
0206032000NRG23270520221255996
|
27/05/2022
|
CHIGURUPALLI NAGA MALLESWARARAO
|
0206032WL0037801
|
CHIGURUPALLI NAGA MALLESWARARAO
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333284189
|
|
MR CHIGURUPALLI NAGA MALLESWARARAO
|
()
|
|
28
|
Challapalli
|
AP-06-032-009-010/60358
(LAKSHMIPURAM)
|
0206032000NRG23270520221255998
|
27/05/2022
|
DASARI VENKHATESWARA RAO
|
0206032WL0037801
|
DASARI VENKHATESWARA RAO
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333284175
|
|
MR DASARI VENKATESWARA RAO
|
()
|
|
29
|
Challapalli
|
AP-06-032-009-010/60358
(LAKSHMIPURAM)
|
0206032000NRG23270520221255999
|
27/05/2022
|
RAJESWARI DASARI
|
0206032WL0037801
|
RAJESWARI DASARI
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333284179
|
|
MRS RAJESWARI DASARI
|
()
|
|
30
|
Challapalli
|
AP-06-032-009-010/60359
(LAKSHMIPURAM)
|
0206032000NRG23270520221256001
|
27/05/2022
|
KAKI LAKSHMI TULASAMMA
|
0206032WL0037801
|
KAKI LAKSHMI TULASAMMA
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333284169
|
|
KAKI LAKSHMI TULASAMMA WO PRASAD
|
()
|
|
31
|
Challapalli
|
AP-06-032-009-010/60359
(LAKSHMIPURAM)
|
0206032000NRG23270520221256000
|
27/05/2022
|
KAKI PRASAD
|
0206032WL0037801
|
KAKI PRASAD
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333284176
|
|
MR KAKI PRASAD
|
()
|
|
32
|
Challapalli
|
AP-06-032-009-010/60360
(LAKSHMIPURAM)
|
0206032000NRG23270520221256002
|
27/05/2022
|
KAKI BUBU RAO
|
0206032WL0037801
|
KAKI BUBU RAO
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333284185
|
|
MR KAKI BABU RAOL T I
|
()
|
|
33
|
Challapalli
|
AP-06-032-009-010/60360
(LAKSHMIPURAM)
|
0206032000NRG23270520221256003
|
27/05/2022
|
KAKI VENKATESWARAMMA
|
0206032WL0037801
|
KAKI VENKATESWARAMMA
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333284182
|
|
KAKI VENKATESWARAMMA
|
()
|
|
34
|
Challapalli
|
AP-06-032-009-010/60361
(LAKSHMIPURAM)
|
0206032000NRG23270520221256005
|
27/05/2022
|
BANDI KUMARI
|
0206032WL0037801
|
BANDI KUMARI
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333284184
|
|
MRS BANDI KUMARI
|
()
|
|
35
|
Challapalli
|
AP-06-032-009-010/60361
(LAKSHMIPURAM)
|
0206032000NRG23270520221256004
|
27/05/2022
|
BANDI NACHARIAH
|
0206032WL0037801
|
BANDI NACHARIAH
|
00415
|
SBIN0003562
|
719
|
719
|
Processed
|
26/07/2022
|
|
3333284171
|
|
NANCHARIAH BANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29829
|
29829
|
|
|
|
|
|
|
|
|
36
|
Challapalli
|
AP-06-032-009-010/010031
(LAKSHMIPURAM)
|
0206032000NRG23270520221255823
|
27/05/2022
|
Malliswari
|
0206032WL0037801
|
Malliswari
|
00709
|
IDIB0SGB001
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333284168
|
|
KYTHEPALLI MALLESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33962
|
33962
|
|
|
|
|
|
|
|