|
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-06-032-010-011/30214
(MANGALAPURAM)
|
0206032000NRG23040720222418605
|
04/07/2022
|
ANGADALA VENKATA PRASANNA
|
0206032WL0072197
|
ANGADALA VENKATA PRASANNA
|
00078
|
CNRB0013357
|
439
|
439
|
Processed
|
29/07/2022
|
|
3408258606
|
|
ANGADALA VENKATA PRASANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
439
|
439
|
|
|
|
|
|
|
|
|
2
|
Challapalli
|
AP-06-032-010-011/010269
(MANGALAPURAM)
|
0206032000NRG23040720222418459
|
04/07/2022
|
Rajeswararao
|
0206032WL0072197
|
Rajeswararao
|
00078
|
CNRB0013754
|
439
|
439
|
Processed
|
29/07/2022
|
|
3408258607
|
|
Rajeswararao
|
()
|
|
3
|
Challapalli
|
AP-06-032-010-011/030135
(MANGALAPURAM)
|
0206032000NRG23040720222418571
|
04/07/2022
|
Srinivasarao
|
0206032WL0072197
|
Srinivasarao
|
00078
|
CNRB0013754
|
439
|
439
|
Processed
|
29/07/2022
|
|
3408258609
|
|
Srinivasarao
|
()
|
|
4
|
Challapalli
|
AP-06-032-010-011/030136
(MANGALAPURAM)
|
0206032000NRG23040720222419252
|
04/07/2022
|
Elisa
|
0206032WL0072219
|
Elisa
|
00078
|
CNRB0013754
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408258608
|
|
Elisa
|
()
|
|
5
|
Challapalli
|
AP-06-032-010-011/30211
(MANGALAPURAM)
|
0206032000NRG23040720222418600
|
04/07/2022
|
GORIPARTHI REDDAIAH
|
0206032WL0072197
|
GORIPARTHI REDDAIAH
|
00078
|
CNRB0013754
|
439
|
439
|
Processed
|
29/07/2022
|
|
3408258610
|
|
GORIPARTHI REDDAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2667
|
2667
|
|
|
|
|
|
|
|
|
6
|
Challapalli
|
AP-06-032-010-011/010073
(MANGALAPURAM)
|
0206032000NRG23040720222419262
|
04/07/2022
|
Rajyalakshmi
|
0206032WL0072224
|
Rajyalakshmi
|
00176
|
IDIB000C006
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3408258612
|
|
Rajyalakshmi
|
()
|
|
7
|
Challapalli
|
AP-06-032-010-011/030040
(MANGALAPURAM)
|
0206032000NRG23040720222418515
|
04/07/2022
|
Venkateswararao
|
0206032WL0072197
|
Venkateswararao
|
00176
|
IDIB000C006
|
439
|
439
|
Processed
|
29/07/2022
|
|
3408258611
|
|
Venkateswararao
|
()
|
|
8
|
Challapalli
|
AP-06-032-010-011/030064
(MANGALAPURAM)
|
0206032000NRG23040720222418534
|
04/07/2022
|
Edukondalu
|
0206032WL0072197
|
Edukondalu
|
00176
|
IDIB000C006
|
439
|
439
|
Processed
|
29/07/2022
|
|
3408258613
|
|
Edukondalu
|
()
|
|
9
|
Challapalli
|
AP-06-032-010-011/30183
(MANGALAPURAM)
|
0206032000NRG23040720222418588
|
04/07/2022
|
Peruboina.gangabhavani
|
0206032WL0072197
|
Peruboina.gangabhavani
|
00176
|
IDIB000C006
|
439
|
439
|
Processed
|
29/07/2022
|
|
3408258614
|
|
Peruboina gangabhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2733
|
2733
|
|
|
|
|
|
|
|
|
10
|
Challapalli
|
AP-06-032-011-012/010119
(MAJERU)
|
0206032000NRG23030720222400687
|
04/07/2022
|
Anasurya
|
0206032WL0071525
|
Anasurya
|
00176
|
IDIB000M123
|
962
|
962
|
Processed
|
29/07/2022
|
|
3408258620
|
|
Anasurya
|
()
|
|
11
|
Challapalli
|
AP-06-032-011-012/010533
(MAJERU)
|
0206032000NRG23030720222400689
|
04/07/2022
|
Surya chandra kanaka durga
|
0206032WL0071525
|
Surya chandra kanaka durga
|
00176
|
IDIB000M123
|
962
|
962
|
Processed
|
29/07/2022
|
|
3408258616
|
|
Surya chandra kanaka durga
|
()
|
|
12
|
Challapalli
|
AP-06-032-011-012/010753
(MAJERU)
|
0206032000NRG23030720222400685
|
04/07/2022
|
Nagamalleswari
|
0206032WL0071524
|
Nagamalleswari
|
00176
|
IDIB000M123
|
962
|
962
|
Processed
|
29/07/2022
|
|
3408258618
|
|
Nagamalleswari
|
()
|
|
13
|
Challapalli
|
AP-06-032-011-012/010753
(MAJERU)
|
0206032000NRG23030720222400684
|
04/07/2022
|
Pandurangarao
|
0206032WL0071524
|
Pandurangarao
|
00176
|
IDIB000M123
|
962
|
962
|
Processed
|
29/07/2022
|
|
3408258617
|
|
Pandurangarao
|
()
|
|
14
|
Challapalli
|
AP-06-032-011-012/30030
(MAJERU)
|
0206032000NRG23030720222400693
|
04/07/2022
|
MUTHIREDDY KRISHNA KUMARI
|
0206032WL0071525
|
MUTHIREDDY KRISHNA KUMARI
|
00176
|
IDIB000M123
|
962
|
962
|
Processed
|
29/07/2022
|
|
3408258619
|
|
MUTHIREDDY KRISHNA KUMARI
|
()
|
|
15
|
Challapalli
|
AP-06-032-011-012/30030
(MAJERU)
|
0206032000NRG23030720222400692
|
04/07/2022
|
MUTHIREDDY RAMBABU
|
0206032WL0071525
|
MUTHIREDDY RAMBABU
|
00176
|
IDIB000M123
|
962
|
962
|
Processed
|
29/07/2022
|
|
3408258615
|
|
MUTHIREDDY RAMBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
16
|
Challapalli
|
AP-06-032-001-002/010236
(VELIVOLU)
|
0206032000NRG23040720222419400
|
04/07/2022
|
Narasimha Rao
|
0206032WL0072240
|
Narasimha Rao
|
00176
|
IDIB000P143
|
979
|
979
|
Processed
|
29/07/2022
|
|
3408258621
|
|
Narasimha Rao
|
()
|
|
17
|
Challapalli
|
AP-06-032-001-002/030048
(VELIVOLU)
|
0206032000NRG23040720222419351
|
04/07/2022
|
Venkateswarao
|
0206032WL0072237
|
Venkateswarao
|
00176
|
IDIB000P143
|
979
|
979
|
Processed
|
29/07/2022
|
|
3408258622
|
|
Venkateswarao
|
()
|
|
18
|
Challapalli
|
AP-06-032-003-004/020052
(NADAKUDURU)
|
0206032000NRG23040720222418413
|
04/07/2022
|
Srivani
|
0206032WL0072193
|
Srivani
|
00176
|
IDIB000P143
|
240
|
240
|
Processed
|
29/07/2022
|
|
3408258624
|
|
Srivani
|
()
|
|
19
|
Challapalli
|
AP-06-032-003-004/020069
(NADAKUDURU)
|
0206032000NRG23040720222418418
|
04/07/2022
|
Nagamani
|
0206032WL0072193
|
Nagamani
|
00176
|
IDIB000P143
|
480
|
480
|
Processed
|
29/07/2022
|
|
3408258658
|
|
Nagamani
|
()
|
|
20
|
Challapalli
|
AP-06-032-003-004/020129
(NADAKUDURU)
|
0206032000NRG23040720222418426
|
04/07/2022
|
Lakshmi
|
0206032WL0072193
|
Lakshmi
|
00176
|
IDIB000P143
|
480
|
480
|
Processed
|
29/07/2022
|
|
3408258623
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3158
|
3158
|
|
|
|
|
|
|
|
|
21
|
Challapalli
|
AP-06-032-003-004/030002
(NADAKUDURU)
|
0206032000NRG23040720222418427
|
04/07/2022
|
Nageswararao
|
0206032WL0072193
|
Nageswararao
|
00176
|
IDIB000R017
|
240
|
240
|
Processed
|
29/07/2022
|
|
3408258657
|
|
Nageswararao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
22
|
Challapalli
|
AP-06-032-009-010/010264
(LAKSHMIPURAM)
|
0206032000NRG23040720222419552
|
04/07/2022
|
Narasimharao
|
0206032WL0072254
|
Narasimharao
|
00415
|
SBIN0003562
|
674
|
674
|
Processed
|
29/07/2022
|
|
3408258632
|
|
MRS JYOTHI GOGINENI
|
()
|
|
23
|
Challapalli
|
AP-06-032-010-011/010081
(MANGALAPURAM)
|
0206032000NRG23040720222419263
|
04/07/2022
|
Venkateswararao
|
0206032WL0072224
|
Venkateswararao
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3408258639
|
|
MR VENKATARAMANA GORIPARTI
|
()
|
|
24
|
Challapalli
|
AP-06-032-010-011/010348
(MANGALAPURAM)
|
0206032000NRG23040720222419242
|
04/07/2022
|
Kantamma
|
0206032WL0072219
|
Kantamma
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408258638
|
|
MRS GORIPARTHI KANTAMMA L T I
|
()
|
|
25
|
Challapalli
|
AP-06-032-010-011/010511
(MANGALAPURAM)
|
0206032000NRG23040720222419266
|
04/07/2022
|
sudhakar
|
0206032WL0072224
|
sudhakar
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3408258628
|
|
MR BOLLEPALLI SUDHAKAR
|
()
|
|
26
|
Challapalli
|
AP-06-032-010-011/010692
(MANGALAPURAM)
|
0206032000NRG23040720222419273
|
04/07/2022
|
Moshe
|
0206032WL0072224
|
Moshe
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3408258641
|
|
MR KONA MOSHE
|
()
|
|
27
|
Challapalli
|
AP-06-032-010-011/010695
(MANGALAPURAM)
|
0206032000NRG23040720222419278
|
04/07/2022
|
Keerthi
|
0206032WL0072224
|
Keerthi
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3408258647
|
|
MRS MACHARLA KEERTHI
|
()
|
|
28
|
Challapalli
|
AP-06-032-010-011/010713
(MANGALAPURAM)
|
0206032000NRG23040720222419282
|
04/07/2022
|
Deva chandra raju
|
0206032WL0072224
|
Deva chandra raju
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3408258630
|
|
MR DOKKU DEVA CHANDRA RAJU
|
()
|
|
29
|
Challapalli
|
AP-06-032-010-011/010720
(MANGALAPURAM)
|
0206032000NRG23040720222418496
|
04/07/2022
|
Lokesh
|
0206032WL0072197
|
Lokesh
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3408258645
|
|
MASTER MACHAVARAPU LOKESH
|
()
|
|
30
|
Challapalli
|
AP-06-032-010-011/010746
(MANGALAPURAM)
|
0206032000NRG23040720222419285
|
04/07/2022
|
Viswswararao
|
0206032WL0072224
|
Viswswararao
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3408258650
|
|
MR GORIPARTHI VISWESWARARAO
|
()
|
|
31
|
Challapalli
|
AP-06-032-010-011/030022
(MANGALAPURAM)
|
0206032000NRG23040720222418511
|
04/07/2022
|
Bullimma
|
0206032WL0072197
|
Bullimma
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3408258642
|
|
MS BULLEMMA GANJALA
|
()
|
|
32
|
Challapalli
|
AP-06-032-010-011/030023
(MANGALAPURAM)
|
0206032000NRG23040720222418513
|
04/07/2022
|
Venkatravamma
|
0206032WL0072197
|
Venkatravamma
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3408258635
|
|
MS VENKATRAVAMMA KOREPALLI
|
()
|
|
33
|
Challapalli
|
AP-06-032-010-011/030040
(MANGALAPURAM)
|
0206032000NRG23040720222418516
|
04/07/2022
|
Mahaalakshmi
|
0206032WL0072197
|
Mahaalakshmi
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3408258636
|
|
MS MAHALAKSHMI PERAM
|
()
|
|
34
|
Challapalli
|
AP-06-032-010-011/030051
(MANGALAPURAM)
|
0206032000NRG23040720222418528
|
04/07/2022
|
Nagalakshmi
|
0206032WL0072197
|
Nagalakshmi
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3408258651
|
|
MRS TUMMA NAGALAKSHMI
|
()
|
|
35
|
Challapalli
|
AP-06-032-010-011/030102
(MANGALAPURAM)
|
0206032000NRG23040720222418554
|
04/07/2022
|
Subbamma
|
0206032WL0072197
|
Subbamma
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3408258631
|
|
MS SUBBAMMA PEREMALLA
|
()
|
|
36
|
Challapalli
|
AP-06-032-010-011/030104
(MANGALAPURAM)
|
0206032000NRG23040720222418557
|
04/07/2022
|
Nagarani
|
0206032WL0072197
|
Nagarani
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3408258627
|
|
MRS DEGALA NAGA RANI
|
()
|
|
37
|
Challapalli
|
AP-06-032-010-011/030176
(MANGALAPURAM)
|
0206032000NRG23040720222418587
|
04/07/2022
|
Nagamani
|
0206032WL0072197
|
Nagamani
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3408258640
|
|
MS NAGAMANI PERAM
|
()
|
|
38
|
Challapalli
|
AP-06-032-010-011/30189
(MANGALAPURAM)
|
0206032000NRG23040720222418589
|
04/07/2022
|
Peram Rajamma
|
0206032WL0072197
|
Peram Rajamma
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3408258643
|
|
MS RAJAMMA PERAM
|
()
|
|
39
|
Challapalli
|
AP-06-032-010-011/30191
(MANGALAPURAM)
|
0206032000NRG23040720222418590
|
04/07/2022
|
maganti nagasujatha
|
0206032WL0072197
|
maganti nagasujatha
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3408258653
|
|
MRS MAGANTI NAGASUJATHA
|
()
|
|
40
|
Challapalli
|
AP-06-032-010-011/30193
(MANGALAPURAM)
|
0206032000NRG23040720222418591
|
04/07/2022
|
goriparthi Renuka sridevi
|
0206032WL0072197
|
goriparthi Renuka sridevi
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3408258646
|
|
MRS GORIPARTHI RENUKA SRIDEVI
|
()
|
|
41
|
Challapalli
|
AP-06-032-010-011/30194
(MANGALAPURAM)
|
0206032000NRG23040720222418592
|
04/07/2022
|
dokku Nagalakshmi
|
0206032WL0072197
|
dokku Nagalakshmi
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3408258637
|
|
MS NAGALAKSHMI DOKKU
|
()
|
|
42
|
Challapalli
|
AP-06-032-010-011/30198
(MANGALAPURAM)
|
0206032000NRG23040720222418594
|
04/07/2022
|
sirivella nagaraju
|
0206032WL0072197
|
sirivella nagaraju
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3408258644
|
|
MRS NAGARAJU SIRIVELLA
|
()
|
|
43
|
Challapalli
|
AP-06-032-010-011/30203
(MANGALAPURAM)
|
0206032000NRG23040720222418596
|
04/07/2022
|
pattapu poleramma
|
0206032WL0072197
|
pattapu poleramma
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3408258634
|
|
MS POLERAMMA PATTAPU
|
()
|
|
44
|
Challapalli
|
AP-06-032-010-011/30203
(MANGALAPURAM)
|
0206032000NRG23040720222418595
|
04/07/2022
|
pattapu sambaiah
|
0206032WL0072197
|
pattapu sambaiah
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3408258626
|
|
MR PATTAPU SAMBHAIAH
|
()
|
|
45
|
Challapalli
|
AP-06-032-010-011/30205
(MANGALAPURAM)
|
0206032000NRG23040720222418597
|
04/07/2022
|
Gorriparthi krishna veni
|
0206032WL0072197
|
Gorriparthi krishna veni
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3408258629
|
|
MRS GORIPARTHI KRISHNA VENI
|
()
|
|
46
|
Challapalli
|
AP-06-032-010-011/30211
(MANGALAPURAM)
|
0206032000NRG23040720222418601
|
04/07/2022
|
GORIPARTHI NAGA JEJIMMA
|
0206032WL0072197
|
GORIPARTHI NAGA JEJIMMA
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3408258649
|
|
MRS GORIPARTHI NAGA JEJIMMA
|
()
|
|
47
|
Challapalli
|
AP-06-032-010-011/30212
(MANGALAPURAM)
|
0206032000NRG23040720222418603
|
04/07/2022
|
DOKKU NAGA MANI
|
0206032WL0072197
|
DOKKU NAGA MANI
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3408258648
|
|
MRS DOKKU NAGAMANI
|
()
|
|
48
|
Challapalli
|
AP-06-032-010-011/30212
(MANGALAPURAM)
|
0206032000NRG23040720222418602
|
04/07/2022
|
DOKKU SIVAIAH
|
0206032WL0072197
|
DOKKU SIVAIAH
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3408258652
|
|
MR DOKKU SIVAIAH
|
()
|
|
49
|
Challapalli
|
AP-06-032-010-011/30213
(MANGALAPURAM)
|
0206032000NRG23040720222418604
|
04/07/2022
|
TUMMA VEERA KUMARI
|
0206032WL0072197
|
TUMMA VEERA KUMARI
|
00415
|
SBIN0003562
|
439
|
439
|
Processed
|
29/07/2022
|
|
3408258633
|
|
MS VEERA KUMARI TUMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19300
|
19300
|
|
|
|
|
|
|
|
|
50
|
Challapalli
|
AP-06-032-010-011/30210
(MANGALAPURAM)
|
0206032000NRG23040720222418599
|
04/07/2022
|
Kavuri Srinibabulu
|
0206032WL0072197
|
Kavuri Srinibabulu
|
00415
|
SBIN0011993
|
439
|
439
|
Processed
|
29/07/2022
|
|
3408258654
|
|
MR KAVURI SRINUBAABULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
439
|
439
|
|
|
|
|
|
|
|
|
51
|
Challapalli
|
AP-06-032-010-011/030002
(MANGALAPURAM)
|
0206032000NRG23040720222419249
|
04/07/2022
|
Yahonu
|
0206032WL0072219
|
Yahonu
|
00415
|
SBIN0021501
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3408258655
|
|
MR YAHONU NALAKURTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
52
|
Challapalli
|
AP-06-032-003-004/020056
(NADAKUDURU)
|
0206032000NRG23040720222418415
|
04/07/2022
|
T.Ajai
|
0206032WL0072193
|
T.Ajai
|
00468
|
UBIN0800741
|
240
|
240
|
Processed
|
29/07/2022
|
|
3408258656
|
|
T Ajai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
53
|
Challapalli
|
AP-06-032-010-011/030139
(MANGALAPURAM)
|
0206032000NRG23040720222418576
|
04/07/2022
|
Srinivasarao
|
0206032WL0072197
|
Srinivasarao
|
00468
|
UBIN0918181
|
439
|
439
|
Processed
|
29/07/2022
|
|
3408258659
|
|
Srinivasarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
439
|
439
|
|
|
|
|
|
|
|
|
54
|
Challapalli
|
AP-06-032-010-011/030085
(MANGALAPURAM)
|
0206032000NRG23040720222418547
|
04/07/2022
|
Namcharamma
|
0206032WL0072197
|
Namcharamma
|
00709
|
IDIB0SGB001
|
439
|
439
|
Processed
|
29/07/2022
|
|
3408258625
|
|
NANCHARAMMA MUCHHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
439
|
439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37216
|
37216
|
|
|
|
|
|
|
|