|
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-06-032-010-011/030071
(MANGALAPURAM)
|
0206032000NRG23261120222846349
|
28/11/2022
|
Ruupu
|
0206032WL0213497
|
Ruupu
|
00078
|
CNRB0013754
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034207146
|
|
RUPU DASARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
Challapalli
|
AP-06-032-003-004/030083
(NADAKUDURU)
|
0206032000NRG23261120222847814
|
28/11/2022
|
Subbarao
|
0206032WL0213893
|
Subbarao
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034207169
|
|
Mr DASI SUBBA RAO
|
INDIAN BANK(607105)
|
|
3
|
Challapalli
|
AP-06-032-006-007/020034
(PAGOLU)
|
0206032000NRG23261120222846352
|
28/11/2022
|
Durgamma
|
0206032WL0213499
|
Durgamma
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034207154
|
|
ALLAMSETTY DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Challapalli
|
AP-06-032-008-009/011332
(CHALLAPALLE)
|
0206032000NRG23271120222852172
|
28/11/2022
|
rajeswari
|
0206032WL0215216
|
rajeswari
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034207163
|
|
Smt RAJESWARI GOVADA W O VENKATESWAR
|
INDIAN BANK(607105)
|
|
5
|
Challapalli
|
AP-06-032-008-009/011576
(CHALLAPALLE)
|
0206032000NRG23271120222852229
|
28/11/2022
|
SUBBA LAKSHMI
|
0206032WL0215249
|
SUBBA LAKSHMI
|
00176
|
IDIB000C006
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034207157
|
|
MRS SUBBALAKSHMI NADUPALLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Challapalli
|
AP-06-032-008-009/011591
(CHALLAPALLE)
|
0206032000NRG23271120222852227
|
28/11/2022
|
naga sirisha
|
0206032WL0215247
|
naga sirisha
|
00176
|
IDIB000C006
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034207165
|
|
Mrs Voora Naga Sirisha
|
INDIAN BANK(607105)
|
|
7
|
Challapalli
|
AP-06-032-008-009/011604
(CHALLAPALLE)
|
0206032000NRG23271120222852193
|
28/11/2022
|
SURYA VENKATA NAGALAKSHMI
|
0206032WL0215231
|
SURYA VENKATA NAGALAKSHMI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034207159
|
|
NAMBURU SURYA VENKATA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Challapalli
|
AP-06-032-008-009/011637
(CHALLAPALLE)
|
0206032000NRG23271120222852228
|
28/11/2022
|
HASEENA BEGAM
|
0206032WL0215248
|
HASEENA BEGAM
|
00176
|
IDIB000C006
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034207158
|
|
Mr Mahammad Haseena Begam
|
INDIAN BANK(607105)
|
|
9
|
Challapalli
|
AP-06-032-008-009/011657
(CHALLAPALLE)
|
0206032000NRG23271120222851995
|
28/11/2022
|
MADHAVI LATHA
|
0206032WL0215120
|
MADHAVI LATHA
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034207149
|
|
Mrs JAJJUVARAPU MADHAVI LATHA
|
INDIAN BANK(607105)
|
|
10
|
Challapalli
|
AP-06-032-008-009/011668
(CHALLAPALLE)
|
0206032000NRG23271120222851999
|
28/11/2022
|
NAGA LAKSHMI
|
0206032WL0215124
|
NAGA LAKSHMI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034207155
|
|
Ms KOTA NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
Challapalli
|
AP-06-032-008-009/011690
(CHALLAPALLE)
|
0206032000NRG23271120222851989
|
28/11/2022
|
VANI
|
0206032WL0215115
|
VANI
|
00176
|
IDIB000C006
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034207150
|
|
Mrs MOVVA VANI
|
INDIAN BANK(607105)
|
|
12
|
Challapalli
|
AP-06-032-008-009/011692
(CHALLAPALLE)
|
0206032000NRG23271120222851996
|
28/11/2022
|
SIRISHA
|
0206032WL0215121
|
SIRISHA
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034207156
|
|
Mrs MIRIYALA SIRISHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15163
|
15163
|
|
|
|
|
|
|
|
|
13
|
Challapalli
|
AP-06-032-011-012/010055
(MAJERU)
|
0206032000NRG23261120222846329
|
28/11/2022
|
Padma
|
0206032WL0213493
|
Padma
|
00176
|
IDIB000M123
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034207161
|
|
Mrs SUDAGANI PADMA
|
INDIAN BANK(607105)
|
|
14
|
Challapalli
|
AP-06-032-011-012/010138
(MAJERU)
|
0206032000NRG23261120222846325
|
28/11/2022
|
Rajanarayanaa
|
0206032WL0213490
|
Rajanarayanaa
|
00176
|
IDIB000M123
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034207166
|
|
Mr Chinamuthevi Rajanarayana
|
INDIAN BANK(607105)
|
|
15
|
Challapalli
|
AP-06-032-011-012/010626
(MAJERU)
|
0206032000NRG23261120222846322
|
28/11/2022
|
Syamalayya
|
0206032WL0213488
|
Syamalayya
|
00176
|
IDIB000M123
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034207167
|
|
Mr Tirumalashetti Shyamalayya
|
INDIAN BANK(607105)
|
|
16
|
Challapalli
|
AP-06-032-011-012/010668
(MAJERU)
|
0206032000NRG23261120222846323
|
28/11/2022
|
Govinda rajulu
|
0206032WL0213489
|
Govinda rajulu
|
00176
|
IDIB000M123
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034207153
|
|
Mr GOVINDARAJULU YERABARLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
17
|
Challapalli
|
AP-06-032-002-003/010015
(PURITIGADDA)
|
0206032000NRG23261120222847817
|
28/11/2022
|
Dasu
|
0206032WL0213894
|
Dasu
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034207164
|
|
Mr BADUGU DASU
|
INDIAN BANK(607105)
|
|
18
|
Challapalli
|
AP-06-032-003-004/030083
(NADAKUDURU)
|
0206032000NRG23261120222847815
|
28/11/2022
|
Koteswaramma
|
0206032WL0213893
|
Koteswaramma
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034207160
|
|
Mrs DASI KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
19
|
Challapalli
|
AP-06-032-003-004/050024
(NADAKUDURU)
|
0206032000NRG23261120222847810
|
28/11/2022
|
lakshminarayana
|
0206032WL0213891
|
lakshminarayana
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034207168
|
|
Mr LAKSHMINARAYANA DOKKU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
20
|
Challapalli
|
AP-06-032-003-004/050024
(NADAKUDURU)
|
0206032000NRG23261120222847811
|
28/11/2022
|
sivaparvathi
|
0206032WL0213891
|
sivaparvathi
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034207151
|
|
Smt DOKKU SIVAPARVATI
|
INDIAN BANK(607105)
|
|
21
|
Challapalli
|
AP-06-032-004-004/040041
(AMUDALA LANKA)
|
0206032000NRG23261120222845725
|
28/11/2022
|
Ramarao
|
0206032WL0213243
|
Ramarao
|
00176
|
IDIB000P143
|
245
|
245
|
Processed
|
09/12/2022
|
|
7034207152
|
|
NAGIDI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Challapalli
|
AP-06-032-004-004/040219
(AMUDALA LANKA)
|
0206032000NRG23261120222845721
|
28/11/2022
|
Madhavi
|
0206032WL0213242
|
Madhavi
|
00176
|
IDIB000P143
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7034207162
|
|
KALLEPALLI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7883
|
7883
|
|
|
|
|
|
|
|
|
23
|
Challapalli
|
AP-06-032-009-010/010380
(LAKSHMIPURAM)
|
0206032000NRG23281120222857239
|
28/11/2022
|
parvati
|
0206032WL0216647
|
parvati
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034207136
|
|
MRS PARVATHI PARISE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Challapalli
|
AP-06-032-009-010/030323
(LAKSHMIPURAM)
|
0206032000NRG23281120222857232
|
28/11/2022
|
malakshmi
|
0206032WL0216644
|
malakshmi
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034207141
|
|
PERE MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Challapalli
|
AP-06-032-009-010/030513
(LAKSHMIPURAM)
|
0206032000NRG23281120222857235
|
28/11/2022
|
Lakshmi Parvathi
|
0206032WL0216646
|
Lakshmi Parvathi
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034207147
|
|
MRS KAMBALA LAKSHMI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Challapalli
|
AP-06-032-009-010/030513
(LAKSHMIPURAM)
|
0206032000NRG23281120222857236
|
28/11/2022
|
Srinivasa Rao
|
0206032WL0216646
|
Srinivasa Rao
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034207134
|
|
SRINIVASARAO KAMBALA
|
ICICI BANK LTD(508534)
|
|
27
|
Challapalli
|
AP-06-032-009-010/030523
(LAKSHMIPURAM)
|
0206032000NRG23281120222857227
|
28/11/2022
|
Naga Mani
|
0206032WL0216642
|
Naga Mani
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034207148
|
|
NAGAMANI GUDAPATI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Challapalli
|
AP-06-032-009-010/060042
(LAKSHMIPURAM)
|
0206032000NRG23281120222857240
|
28/11/2022
|
Chintayya
|
0206032WL0216648
|
Chintayya
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034207135
|
|
DOKKU CHINTAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Challapalli
|
AP-06-032-009-010/060042
(LAKSHMIPURAM)
|
0206032000NRG23281120222857241
|
28/11/2022
|
Madhavilatha
|
0206032WL0216648
|
Madhavilatha
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034207171
|
|
MRS DOKKU MADHAVILATHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Challapalli
|
AP-06-032-009-010/060055
(LAKSHMIPURAM)
|
0206032000NRG23281120222857219
|
28/11/2022
|
Adilakshmi
|
0206032WL0216636
|
Adilakshmi
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034207145
|
|
MRS GORIPARTHI ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Challapalli
|
AP-06-032-009-010/060055
(LAKSHMIPURAM)
|
0206032000NRG23281120222857218
|
28/11/2022
|
Nagaraju
|
0206032WL0216636
|
Nagaraju
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034207172
|
|
Mr Goriparti Nagaraju
|
INDIAN BANK(607105)
|
|
32
|
Challapalli
|
AP-06-032-009-010/060124
(LAKSHMIPURAM)
|
0206032000NRG23281120222857215
|
28/11/2022
|
Nagamalleswararao
|
0206032WL0216634
|
Nagamalleswararao
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034207142
|
|
MR DOKKU NAGAMALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Challapalli
|
AP-06-032-009-010/060152
(LAKSHMIPURAM)
|
0206032000NRG23281120222857216
|
28/11/2022
|
Venkateswaramma
|
0206032WL0216635
|
Venkateswaramma
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034207143
|
|
MRS VENKATESWARAMMA GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Challapalli
|
AP-06-032-009-010/060287
(LAKSHMIPURAM)
|
0206032000NRG23281120222857220
|
28/11/2022
|
ramesh
|
0206032WL0216637
|
ramesh
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034207137
|
|
RAMESH KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Challapalli
|
AP-06-032-009-010/060287
(LAKSHMIPURAM)
|
0206032000NRG23281120222857221
|
28/11/2022
|
sivaparvathi
|
0206032WL0216637
|
sivaparvathi
|
00415
|
SBIN0003562
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034207144
|
|
MRS KOLUSU SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16705
|
16705
|
|
|
|
|
|
|
|
|
36
|
Challapalli
|
AP-06-032-008-009/010938
(CHALLAPALLE)
|
0206032000NRG23271120222852226
|
28/11/2022
|
Venkateswaramma
|
0206032WL0215246
|
Venkateswaramma
|
00468
|
UBIN0800741
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034207133
|
|
VENKATESWARAMMA MIRIYALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
37
|
Challapalli
|
AP-06-032-008-009/010140
(CHALLAPALLE)
|
0206032000NRG23271120222852188
|
28/11/2022
|
Kishorbabu
|
0206032WL0215228
|
Kishorbabu
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034207139
|
|
POLIMATLA KISHORE BABU
|
UNION BANK OF INDIA(508500)
|
|
38
|
Challapalli
|
AP-06-032-008-009/010140
(CHALLAPALLE)
|
0206032000NRG23271120222852189
|
28/11/2022
|
Latha
|
0206032WL0215228
|
Latha
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034207138
|
|
POLIMATLA LATHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Challapalli
|
AP-06-032-008-009/011155
(CHALLAPALLE)
|
0206032000NRG23271120222851997
|
28/11/2022
|
Venkateswaramma
|
0206032WL0215122
|
Venkateswaramma
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034207140
|
|
Mr KARAMKI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
40
|
Challapalli
|
AP-06-032-008-009/011274
(CHALLAPALLE)
|
0206032000NRG23271120222852186
|
28/11/2022
|
Indira
|
0206032WL0215226
|
Indira
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034207170
|
|
INDIRA VADDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53372
|
53372
|
|
|
|
|
|
|
|