|
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
|
Kanchika Cherla
|
AP-06-006-011-012/022022
()
|
0206006000NRG23230820222589443
|
24/08/2022
|
Sravani
|
0206006WL0104913
|
Sravani
|
00045
|
BARB0VIJAYA
|
1018
|
1018
|
Processed
|
01/09/2022
|
|
4340763682
|
|
ULAVA SRAVANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
2
|
Kanchika Cherla
|
AP-06-006-005-005/010624
()
|
0206006000NRG23230820222590659
|
24/08/2022
|
Satyanarayana
|
0206006WL0105209
|
Satyanarayana
|
00089
|
CBIN0280833
|
1271
|
1271
|
Processed
|
01/09/2022
|
|
4340763666
|
|
Mr TANKALA SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Kanchika Cherla
|
AP-06-006-005-005/010820
()
|
0206006000NRG23230820222590667
|
24/08/2022
|
Seetaravamma
|
0206006WL0105209
|
Seetaravamma
|
00089
|
CBIN0280833
|
1271
|
1271
|
Processed
|
01/09/2022
|
|
4340763679
|
|
Mrs AVULA SEETARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Kanchika Cherla
|
AP-06-006-005-005/013292
()
|
0206006000NRG23230820222590679
|
24/08/2022
|
Narayanamma
|
0206006WL0105209
|
Narayanamma
|
00089
|
CBIN0280833
|
1273
|
1273
|
Processed
|
01/09/2022
|
|
4340763669
|
|
Mrs PEDDAMALLA NARAYANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Kanchika Cherla
|
AP-06-006-005-005/013295
()
|
0206006000NRG23230820222590680
|
24/08/2022
|
Anjalikumari
|
0206006WL0105209
|
Anjalikumari
|
00089
|
CBIN0280833
|
1271
|
1271
|
Processed
|
01/09/2022
|
|
4340763665
|
|
PEDDAMALLA ANJALI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Kanchika Cherla
|
AP-06-006-005-005/013443
()
|
0206006000NRG23230820222590689
|
24/08/2022
|
krishna kumari
|
0206006WL0105209
|
krishna kumari
|
00089
|
CBIN0280833
|
1271
|
1271
|
Processed
|
01/09/2022
|
|
4340763678
|
|
Mrs MUTHYALA KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Kanchika Cherla
|
AP-06-006-005-005/013859
()
|
0206006000NRG23230820222590692
|
24/08/2022
|
ARUNA
|
0206006WL0105209
|
ARUNA
|
00089
|
CBIN0280833
|
1271
|
1271
|
Processed
|
01/09/2022
|
|
4340763664
|
|
Mr MOGULURI ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7628
|
7628
|
|
|
|
|
|
|
|
|
8
|
Kanchika Cherla
|
AP-06-006-005-005/013634
()
|
0206006000NRG23230820222590691
|
24/08/2022
|
deva raju
|
0206006WL0105209
|
deva raju
|
00176
|
IDIB000K313
|
1271
|
1271
|
Processed
|
01/09/2022
|
|
4340763692
|
|
Mr Chavala Deva Raj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1271
|
1271
|
|
|
|
|
|
|
|
|
9
|
Kanchika Cherla
|
AP-06-006-007-008/010565
()
|
0206006000NRG23230820222589348
|
24/08/2022
|
narasimharao
|
0206006WL0104884
|
narasimharao
|
00176
|
IDIB000P110
|
759
|
759
|
Processed
|
01/09/2022
|
|
4340763683
|
|
Mr KASARLA NARASIMHA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
759
|
759
|
|
|
|
|
|
|
|
|
10
|
Kanchika Cherla
|
AP-06-006-005-005/010624
()
|
0206006000NRG23230820222590660
|
24/08/2022
|
Ramana
|
0206006WL0105209
|
Ramana
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
01/09/2022
|
|
4340763681
|
|
MR TANKALA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanchika Cherla
|
AP-06-006-005-005/013443
()
|
0206006000NRG23230820222590688
|
24/08/2022
|
Roja ramani
|
0206006WL0105209
|
Roja ramani
|
00176
|
IDIB0SGB001
|
1271
|
1271
|
Processed
|
01/09/2022
|
|
4340763680
|
|
M ROJARAMANI M KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2542
|
2542
|
|
|
|
|
|
|
|
|
12
|
Kanchika Cherla
|
AP-06-006-004-004/011249
()
|
0206006000NRG23220820222587776
|
24/08/2022
|
Padma
|
0206006WL0104332
|
Padma
|
00415
|
SBIN0004826
|
1014
|
1014
|
Processed
|
01/09/2022
|
|
4340763668
|
|
MRS PADMA YARAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanchika Cherla
|
AP-06-006-004-004/011249
()
|
0206006000NRG23220820222587775
|
24/08/2022
|
Sankararao
|
0206006WL0104332
|
Sankararao
|
00415
|
SBIN0004826
|
1014
|
1014
|
Processed
|
01/09/2022
|
|
4340763653
|
|
Mr YARRAMAREDDY SANKARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Kanchika Cherla
|
AP-06-006-005-005/013442
()
|
0206006000NRG23230820222590687
|
24/08/2022
|
Kiran kumar
|
0206006WL0105209
|
Kiran kumar
|
00415
|
SBIN0004826
|
1271
|
1271
|
Processed
|
01/09/2022
|
|
4340763675
|
|
Mrs MUTHYALA KIRAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Kanchika Cherla
|
AP-06-006-005-005/013861
()
|
0206006000NRG23230820222590693
|
24/08/2022
|
SHAIK SHAHENA
|
0206006WL0105209
|
SHAIK SHAHENA
|
00415
|
SBIN0004826
|
1271
|
1271
|
Processed
|
01/09/2022
|
|
4340763663
|
|
MRS SHAHENA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanchika Cherla
|
AP-06-006-011-012/020850
()
|
0206006000NRG23230820222589431
|
24/08/2022
|
Koteswara Rao
|
0206006WL0104913
|
Koteswara Rao
|
00415
|
SBIN0004826
|
1018
|
1018
|
Processed
|
01/09/2022
|
|
4340763674
|
|
MR REVURI KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanchika Cherla
|
AP-06-006-011-012/020850
()
|
0206006000NRG23230820222589432
|
24/08/2022
|
sunil kumar
|
0206006WL0104913
|
sunil kumar
|
00415
|
SBIN0004826
|
1018
|
1018
|
Processed
|
01/09/2022
|
|
4340763677
|
|
MR REVURI SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanchika Cherla
|
AP-06-006-011-012/021636
()
|
0206006000NRG23230820222589437
|
24/08/2022
|
Khasimbhi
|
0206006WL0104913
|
Khasimbhi
|
00415
|
SBIN0004826
|
1018
|
1018
|
Processed
|
01/09/2022
|
|
4340763671
|
|
MISS SK KASIMBEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanchika Cherla
|
AP-06-006-011-012/021637
()
|
0206006000NRG23230820222589438
|
24/08/2022
|
Karimun
|
0206006WL0104913
|
Karimun
|
00415
|
SBIN0004826
|
1018
|
1018
|
Processed
|
01/09/2022
|
|
4340763670
|
|
MISS KARIMUN SK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanchika Cherla
|
AP-06-006-011-012/021645
()
|
0206006000NRG23230820222589440
|
24/08/2022
|
shajadi
|
0206006WL0104913
|
shajadi
|
00415
|
SBIN0004826
|
1018
|
1018
|
Processed
|
01/09/2022
|
|
4340763672
|
|
MISS SK SHAJADI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanchika Cherla
|
AP-06-006-011-012/021646
()
|
0206006000NRG23230820222589441
|
24/08/2022
|
hanifaa
|
0206006WL0104913
|
hanifaa
|
00415
|
SBIN0004826
|
1018
|
1018
|
Processed
|
01/09/2022
|
|
4340763676
|
|
MISS SD HANEEFA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanchika Cherla
|
AP-06-006-011-012/021651
()
|
0206006000NRG23230820222589442
|
24/08/2022
|
nagulbee
|
0206006WL0104913
|
nagulbee
|
00415
|
SBIN0004826
|
1018
|
1018
|
Processed
|
01/09/2022
|
|
4340763690
|
|
MRS SHAIK NAGUL BI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanchika Cherla
|
AP-06-006-013-013/020103
()
|
0206006000NRG23230820222589331
|
24/08/2022
|
Prakasamma
|
0206006WL0104875
|
Prakasamma
|
00415
|
SBIN0004826
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4340763673
|
|
MRS PRAKASHAMMA VARIKUTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanchika Cherla
|
AP-06-006-013-013/020454
()
|
0206006000NRG23230820222589327
|
24/08/2022
|
Papa
|
0206006WL0104872
|
Papa
|
00415
|
SBIN0004826
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4340763667
|
|
Parasa Papa
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14780
|
14780
|
|
|
|
|
|
|
|
|
25
|
Kanchika Cherla
|
AP-06-006-005-005/013513
()
|
0206006000NRG23230820222589424
|
24/08/2022
|
Ramana
|
0206006WL0104913
|
Ramana
|
00415
|
SBIN0020779
|
1018
|
1018
|
Processed
|
01/09/2022
|
|
4340763684
|
|
MR PAMPANABOYANA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
26
|
Kanchika Cherla
|
AP-06-006-005-005/010763
()
|
0206006000NRG23230820222590665
|
24/08/2022
|
Vishun
|
0206006WL0105209
|
Vishun
|
00415
|
SBIN0021293
|
1271
|
1271
|
Processed
|
01/09/2022
|
|
4340763685
|
|
Mr ADDAPAAKA VISHNU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
27
|
Kanchika Cherla
|
AP-06-006-005-005/011127
()
|
0206006000NRG23230820222590673
|
24/08/2022
|
Appalanaidu
|
0206006WL0105209
|
Appalanaidu
|
00415
|
SBIN0021293
|
1271
|
1271
|
Processed
|
01/09/2022
|
|
4340763687
|
|
MR LOLUGU APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanchika Cherla
|
AP-06-006-005-005/013364
()
|
0206006000NRG23230820222590685
|
24/08/2022
|
Navya
|
0206006WL0105209
|
Navya
|
00415
|
SBIN0021293
|
1271
|
1271
|
Processed
|
01/09/2022
|
|
4340763691
|
|
JONNALAGADDA NAVYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3813
|
3813
|
|
|
|
|
|
|
|
|
29
|
Kanchika Cherla
|
AP-06-006-011-012/021629
()
|
0206006000NRG23230820222589436
|
24/08/2022
|
Gousia
|
0206006WL0104913
|
Gousia
|
00415
|
SBIN0021649
|
1018
|
1018
|
Processed
|
01/09/2022
|
|
4340763689
|
|
MRS SHAIK GOUSIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanchika Cherla
|
AP-06-006-011-012/021638
()
|
0206006000NRG23230820222589439
|
24/08/2022
|
Hussain Bee
|
0206006WL0104913
|
Hussain Bee
|
00415
|
SBIN0021649
|
1018
|
1018
|
Processed
|
01/09/2022
|
|
4340763688
|
|
MRS SHAIK HUSSAIN BEE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanchika Cherla
|
AP-06-006-013-013/020011
()
|
0206006000NRG23230820222589322
|
24/08/2022
|
Mukkati
|
0206006WL0104869
|
Mukkati
|
00415
|
SBIN0021649
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4340763686
|
|
MR MANDA MUKKANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3578
|
3578
|
|
|
|
|
|
|
|
|
32
|
Kanchika Cherla
|
AP-06-006-005-005/010516
()
|
0206006000NRG23230820222590656
|
24/08/2022
|
Jamubee
|
0206006WL0105209
|
Jamubee
|
00468
|
UBIN0813753
|
1271
|
1271
|
Processed
|
01/09/2022
|
|
4340763658
|
|
SHAIK JUMMA BEE
|
UNION BANK OF INDIA(508500)
|
|
33
|
Kanchika Cherla
|
AP-06-006-005-005/010684
()
|
0206006000NRG23230820222590664
|
24/08/2022
|
Nagamani
|
0206006WL0105209
|
Nagamani
|
00468
|
UBIN0813753
|
1271
|
1271
|
Processed
|
01/09/2022
|
|
4340763661
|
|
MRS NAGAMANI KOGANTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanchika Cherla
|
AP-06-006-005-005/010763
()
|
0206006000NRG23230820222590666
|
24/08/2022
|
Anasurya
|
0206006WL0105209
|
Anasurya
|
00468
|
UBIN0813753
|
1271
|
1271
|
Processed
|
01/09/2022
|
|
4340763656
|
|
ADDEPAKA ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Kanchika Cherla
|
AP-06-006-005-005/013305
()
|
0206006000NRG23230820222590681
|
24/08/2022
|
Sujata
|
0206006WL0105209
|
Sujata
|
00468
|
UBIN0813753
|
1271
|
1271
|
Processed
|
01/09/2022
|
|
4340763657
|
|
Mrs BANDARUPATI SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Kanchika Cherla
|
AP-06-006-005-005/013307
()
|
0206006000NRG23230820222590682
|
24/08/2022
|
Krishnaveni
|
0206006WL0105209
|
Krishnaveni
|
00468
|
UBIN0813753
|
1271
|
1271
|
Processed
|
01/09/2022
|
|
4340763659
|
|
GINJUPALLI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Kanchika Cherla
|
AP-06-006-005-005/013308
()
|
0206006000NRG23230820222590683
|
24/08/2022
|
Jhansi
|
0206006WL0105209
|
Jhansi
|
00468
|
UBIN0813753
|
1271
|
1271
|
Processed
|
01/09/2022
|
|
4340763655
|
|
PEDDAMALLA JANSI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Kanchika Cherla
|
AP-06-006-005-005/013364
()
|
0206006000NRG23230820222590684
|
24/08/2022
|
anasurya
|
0206006WL0105209
|
anasurya
|
00468
|
UBIN0813753
|
1271
|
1271
|
Processed
|
01/09/2022
|
|
4340763654
|
|
JONNALAGADDA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Kanchika Cherla
|
AP-06-006-005-005/013364
()
|
0206006000NRG23230820222590686
|
24/08/2022
|
Phanindra
|
0206006WL0105209
|
Phanindra
|
00468
|
UBIN0813753
|
1271
|
1271
|
Processed
|
01/09/2022
|
|
4340763660
|
|
JONNALAGADDA PHANINDRA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Kanchika Cherla
|
AP-06-006-005-005/014120
()
|
0206006000NRG23230820222590694
|
24/08/2022
|
shaik imami haseena
|
0206006WL0105209
|
shaik imami haseena
|
00468
|
UBIN0813753
|
1271
|
1271
|
Processed
|
01/09/2022
|
|
4340763662
|
|
MRS IMAMI HASEENA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11439
|
11439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47846
|
47846
|
|
|
|
|
|
|
|