|
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-06-032-006-007/010026
(PAGOLU)
|
0206032000NRG23270620222285985
|
27/06/2022
|
tulasamma
|
0206032WL0067059
|
tulasamma
|
00176
|
IDIB000C006
|
1444
|
1444
|
Processed
|
29/07/2022
|
|
3408888489
|
|
tulasamma
|
()
|
|
2
|
Challapalli
|
AP-06-032-009-010/050136
(LAKSHMIPURAM)
|
0206032000NRG23270620222286369
|
27/06/2022
|
Cheedepudi Charan Siva Kumar
|
0206032WL0067079
|
Cheedepudi Charan Siva Kumar
|
00176
|
IDIB000C006
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408888490
|
|
Cheedepudi Charan Siva Kumar
|
()
|
|
3
|
Challapalli
|
AP-06-032-009-010/050338
(LAKSHMIPURAM)
|
0206032000NRG23270620222286234
|
27/06/2022
|
Siva Naga Subramanyam
|
0206032WL0067073
|
Siva Naga Subramanyam
|
00176
|
IDIB000C006
|
480
|
480
|
Processed
|
29/07/2022
|
|
3408888491
|
|
Siva Naga Subramanyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3124
|
3124
|
|
|
|
|
|
|
|
|
4
|
Challapalli
|
AP-06-032-002-003/010251
(PURITIGADDA)
|
0206032000NRG23260620222271737
|
27/06/2022
|
Srinivasarao
|
0206032WL0066566
|
Srinivasarao
|
00176
|
IDIB000P143
|
483
|
483
|
Processed
|
29/07/2022
|
|
3408888492
|
|
Srinivasarao
|
()
|
|
5
|
Challapalli
|
AP-06-032-002-003/010289
(PURITIGADDA)
|
0206032000NRG23260620222271774
|
27/06/2022
|
DURGA PRASAD
|
0206032WL0066569
|
DURGA PRASAD
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3408888493
|
|
DURGA PRASAD
|
()
|
|
6
|
Challapalli
|
AP-06-032-002-005/010346
(PURITIGADDA)
|
0206032000NRG23260620222271833
|
27/06/2022
|
SRINIVASA RAO
|
0206032WL0066574
|
SRINIVASA RAO
|
00176
|
IDIB000P143
|
725
|
725
|
Processed
|
29/07/2022
|
|
3408888494
|
|
SRINIVASA RAO
|
()
|
|
7
|
Challapalli
|
AP-06-032-005-006/010308
(YARLAGADDA)
|
0206032000NRG23260620222271866
|
27/06/2022
|
Nagamani
|
0206032WL0066577
|
Nagamani
|
00176
|
IDIB000P143
|
1446
|
1446
|
Processed
|
29/07/2022
|
|
3408888495
|
|
Nagamani
|
()
|
|
8
|
Challapalli
|
AP-06-032-005-006/010322
(YARLAGADDA)
|
0206032000NRG23260620222271867
|
27/06/2022
|
Nagabhavani
|
0206032WL0066577
|
Nagabhavani
|
00176
|
IDIB000P143
|
1446
|
1446
|
Processed
|
29/07/2022
|
|
3408888498
|
|
Nagabhavani
|
()
|
|
9
|
Challapalli
|
AP-06-032-005-006/010421
(YARLAGADDA)
|
0206032000NRG23260620222271870
|
27/06/2022
|
Ankha Koteswaramma
|
0206032WL0066577
|
Ankha Koteswaramma
|
00176
|
IDIB000P143
|
1446
|
1446
|
Processed
|
29/07/2022
|
|
3408888497
|
|
Ankha Koteswaramma
|
()
|
|
10
|
Challapalli
|
AP-06-032-005-006/010422
(YARLAGADDA)
|
0206032000NRG23260620222271871
|
27/06/2022
|
Suku Vani
|
0206032WL0066577
|
Suku Vani
|
00176
|
IDIB000P143
|
1446
|
1446
|
Processed
|
29/07/2022
|
|
3408888496
|
|
Suku Vani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8461
|
8461
|
|
|
|
|
|
|
|
|
11
|
Challapalli
|
AP-06-032-009-010/010264
(LAKSHMIPURAM)
|
0206032000NRG23270620222285896
|
27/06/2022
|
Narasimharao
|
0206032WL0067052
|
Narasimharao
|
00415
|
SBIN0003562
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3408888512
|
|
MRS JYOTHI GOGINENI
|
()
|
|
12
|
Challapalli
|
AP-06-032-009-010/050100
(LAKSHMIPURAM)
|
0206032000NRG23270620222285817
|
27/06/2022
|
Chandramohanrao
|
0206032WL0067046
|
Chandramohanrao
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
29/07/2022
|
|
3408888504
|
|
MR GUMMADI CHANDRAMOHANARAO
|
()
|
|
13
|
Challapalli
|
AP-06-032-009-010/050132
(LAKSHMIPURAM)
|
0206032000NRG23270620222285922
|
27/06/2022
|
Subramanyam
|
0206032WL0067054
|
Subramanyam
|
00415
|
SBIN0003562
|
1432
|
1432
|
Processed
|
29/07/2022
|
|
3408888510
|
|
MR SEERAM SUBRAHMANYAM
|
()
|
|
14
|
Challapalli
|
AP-06-032-009-010/050133
(LAKSHMIPURAM)
|
0206032000NRG23270620222286367
|
27/06/2022
|
Samrajyam
|
0206032WL0067079
|
Samrajyam
|
00415
|
SBIN0003562
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408888511
|
|
MRS BONAM SAMRAJYAM
|
()
|
|
15
|
Challapalli
|
AP-06-032-009-010/050139
(LAKSHMIPURAM)
|
0206032000NRG23270620222285786
|
27/06/2022
|
Veerakumari
|
0206032WL0067045
|
Veerakumari
|
00415
|
SBIN0003562
|
503
|
503
|
Processed
|
29/07/2022
|
|
3408888515
|
|
MRS SUDANI VIRAKUMARI
|
()
|
|
16
|
Challapalli
|
AP-06-032-009-010/050164
(LAKSHMIPURAM)
|
0206032000NRG23270620222286372
|
27/06/2022
|
Bonam Sivasai Varaprasad
|
0206032WL0067079
|
Bonam Sivasai Varaprasad
|
00415
|
SBIN0003562
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408888521
|
|
MR BONAM SIVASAI VARAPRASAD
|
()
|
|
17
|
Challapalli
|
AP-06-032-009-010/050188
(LAKSHMIPURAM)
|
0206032000NRG23270620222286597
|
27/06/2022
|
rajani
|
0206032WL0067083
|
rajani
|
00415
|
SBIN0003562
|
230
|
230
|
Processed
|
29/07/2022
|
|
3408888505
|
|
MRS SUDANI RAJINI
|
()
|
|
18
|
Challapalli
|
AP-06-032-009-010/050210
(LAKSHMIPURAM)
|
0206032000NRG23270620222286223
|
27/06/2022
|
SUDHANI RADHA KRISHNA
|
0206032WL0067073
|
SUDHANI RADHA KRISHNA
|
00415
|
SBIN0003562
|
480
|
480
|
Processed
|
29/07/2022
|
|
3408888517
|
|
MR SUDHANI RADHA KRISHNA
|
()
|
|
19
|
Challapalli
|
AP-06-032-009-010/050228
(LAKSHMIPURAM)
|
0206032000NRG23270620222285930
|
27/06/2022
|
Lakshmi
|
0206032WL0067054
|
Lakshmi
|
00415
|
SBIN0003562
|
239
|
239
|
Processed
|
29/07/2022
|
|
3408888514
|
|
MRS SEERAM LAKSHMI L T I
|
()
|
|
20
|
Challapalli
|
AP-06-032-009-010/050307
(LAKSHMIPURAM)
|
0206032000NRG23270620222286608
|
27/06/2022
|
SUDANI LEELA MANIKANTA
|
0206032WL0067083
|
SUDANI LEELA MANIKANTA
|
00415
|
SBIN0003562
|
238
|
238
|
Processed
|
29/07/2022
|
|
3408888520
|
|
MR SUDANI LEELA MANIKANTA
|
()
|
|
21
|
Challapalli
|
AP-06-032-009-010/050332
(LAKSHMIPURAM)
|
0206032000NRG23270620222286389
|
27/06/2022
|
Naga Anjana Devi
|
0206032WL0067079
|
Naga Anjana Devi
|
00415
|
SBIN0003562
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408888508
|
|
MRS NAGAANJANA DEVI SUDANI
|
()
|
|
22
|
Challapalli
|
AP-06-032-009-010/050338
(LAKSHMIPURAM)
|
0206032000NRG23270620222286233
|
27/06/2022
|
Naga Lakshmi
|
0206032WL0067073
|
Naga Lakshmi
|
00415
|
SBIN0003562
|
480
|
480
|
Processed
|
29/07/2022
|
|
3408888503
|
|
MRS SUDANI NAGA LAKSHMI
|
()
|
|
23
|
Challapalli
|
AP-06-032-009-010/060001
(LAKSHMIPURAM)
|
0206032000NRG23270620222286654
|
27/06/2022
|
GORIPARTI VEERA KAKALESWARARAO
|
0206032WL0067085
|
GORIPARTI VEERA KAKALESWARARAO
|
00415
|
SBIN0003562
|
241
|
241
|
Processed
|
29/07/2022
|
|
3408888502
|
|
MR GORIPARTHI VEERA KAKALESWARA RAO
|
()
|
|
24
|
Challapalli
|
AP-06-032-009-010/060130
(LAKSHMIPURAM)
|
0206032000NRG23270620222286510
|
27/06/2022
|
Sivaramakrishna
|
0206032WL0067081
|
Sivaramakrishna
|
00415
|
SBIN0003562
|
449
|
449
|
Processed
|
29/07/2022
|
|
3408888518
|
|
MR GORIPARTI SIVARAMAKRISHNA
|
()
|
|
25
|
Challapalli
|
AP-06-032-009-010/060147
(LAKSHMIPURAM)
|
0206032000NRG23270620222286516
|
27/06/2022
|
Goriparti Rajesh
|
0206032WL0067081
|
Goriparti Rajesh
|
00415
|
SBIN0003562
|
1121
|
1121
|
Processed
|
29/07/2022
|
|
3408888519
|
|
MR GORIPARTI RAJESH
|
()
|
|
26
|
Challapalli
|
AP-06-032-009-010/060147
(LAKSHMIPURAM)
|
0206032000NRG23270620222286515
|
27/06/2022
|
saradhi
|
0206032WL0067081
|
saradhi
|
00415
|
SBIN0003562
|
1121
|
1121
|
Processed
|
29/07/2022
|
|
3408888513
|
|
MR GORIPARTI SARADHI
|
()
|
|
27
|
Challapalli
|
AP-06-032-009-010/060322
(LAKSHMIPURAM)
|
0206032000NRG23270620222286318
|
27/06/2022
|
NAGA TEJA BABU
|
0206032WL0067076
|
NAGA TEJA BABU
|
00415
|
SBIN0003562
|
721
|
721
|
Processed
|
29/07/2022
|
|
3408888516
|
|
MR KOLUSU NAGA TEJA BABU
|
()
|
|
28
|
Challapalli
|
AP-06-032-009-010/060337
(LAKSHMIPURAM)
|
0206032000NRG23270620222286525
|
27/06/2022
|
SURESH
|
0206032WL0067081
|
SURESH
|
00415
|
SBIN0003562
|
448
|
448
|
Processed
|
29/07/2022
|
|
3408888501
|
|
MR GORIPARTI SURESH
|
()
|
|
29
|
Challapalli
|
AP-06-032-009-010/060337
(LAKSHMIPURAM)
|
0206032000NRG23270620222286526
|
27/06/2022
|
VIJAYA
|
0206032WL0067081
|
VIJAYA
|
00415
|
SBIN0003562
|
448
|
448
|
Processed
|
29/07/2022
|
|
3408888507
|
|
MRS VIJAYA GORIPARTHI
|
()
|
|
30
|
Challapalli
|
AP-06-032-009-010/060344
(LAKSHMIPURAM)
|
0206032000NRG23270620222285868
|
27/06/2022
|
KRISHNA KUMARI
|
0206032WL0067050
|
KRISHNA KUMARI
|
00415
|
SBIN0003562
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3408888506
|
|
MRS KRISHNA KUMARI GORIPARTHI
|
()
|
|
31
|
Challapalli
|
AP-06-032-009-010/60356
(LAKSHMIPURAM)
|
0206032000NRG23270620222286235
|
27/06/2022
|
AKULA V SUBBA RAO
|
0206032WL0067073
|
AKULA V SUBBA RAO
|
00415
|
SBIN0003562
|
480
|
480
|
Processed
|
29/07/2022
|
|
3408888499
|
|
AKULA V SUBBA RAO SO ARJUNA RAO
|
()
|
|
32
|
Challapalli
|
AP-06-032-009-010/60357
(LAKSHMIPURAM)
|
0206032000NRG23270620222285804
|
27/06/2022
|
NAGA PADMA SEERAM
|
0206032WL0067045
|
NAGA PADMA SEERAM
|
00415
|
SBIN0003562
|
503
|
503
|
Processed
|
29/07/2022
|
|
3408888509
|
|
MRS NAGA PADMA SEERAM
|
()
|
|
33
|
Challapalli
|
AP-06-032-009-010/60357
(LAKSHMIPURAM)
|
0206032000NRG23270620222285803
|
27/06/2022
|
SEERAM VENKHATESWARA RAO
|
0206032WL0067045
|
SEERAM VENKHATESWARA RAO
|
00415
|
SBIN0003562
|
755
|
755
|
Processed
|
29/07/2022
|
|
3408888500
|
|
MR SEERAM VENKATESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16366
|
16366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27951
|
27951
|
|
|
|
|
|
|
|