|
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
|
Prathipadu
|
AP-04-010-015-034/011145
()
|
0204010000NRG23210420220101464
|
22/04/2022
|
SAMUEL
|
0204010WL0006640
|
SAMUEL
|
00415
|
SBIN0021338
|
766
|
766
|
Processed
|
12/05/2022
|
|
1108281025
|
|
MR GARAPATI SAMUEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
766
|
766
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-015-034/010623
()
|
0204010000NRG23210420220101376
|
22/04/2022
|
YEPURI LOVAMMA
|
0204010WL0006640
|
YEPURI LOVAMMA
|
00468
|
UBIN0532860
|
1275
|
1275
|
Processed
|
11/05/2022
|
|
1108281028
|
|
YEPURI LOVAMMA
|
()
|
|
3
|
Prathipadu
|
AP-04-010-015-034/010826
()
|
0204010000NRG23210420220101419
|
22/04/2022
|
KOTTETI SATYANARAYANA
|
0204010WL0006640
|
KOTTETI SATYANARAYANA
|
00468
|
UBIN0532860
|
1276
|
1276
|
Processed
|
11/05/2022
|
|
1108281029
|
|
KOTTETI SATYANARAYANA
|
()
|
|
4
|
Prathipadu
|
AP-04-010-015-034/010875
()
|
0204010000NRG23210420220101425
|
22/04/2022
|
Nagamani
|
0204010WL0006640
|
Nagamani
|
00468
|
UBIN0532860
|
765
|
765
|
Processed
|
11/05/2022
|
|
1108281032
|
|
Nagamani
|
()
|
|
5
|
Prathipadu
|
AP-04-010-015-034/010973
()
|
0204010000NRG23210420220101440
|
22/04/2022
|
DHAKAMURI SUVARNA RANI
|
0204010WL0006640
|
DHAKAMURI SUVARNA RANI
|
00468
|
UBIN0532860
|
1275
|
1275
|
Processed
|
11/05/2022
|
|
1108281027
|
|
DHAKAMURI SUVARNA RANI
|
()
|
|
6
|
Prathipadu
|
AP-04-010-015-034/011127
()
|
0204010000NRG23210420220101462
|
22/04/2022
|
RAMA KRISHNA KOTESWARARAO
|
0204010WL0006640
|
RAMA KRISHNA KOTESWARARAO
|
00468
|
UBIN0532860
|
1022
|
1022
|
Processed
|
11/05/2022
|
|
1108281033
|
|
RAMA KRISHNA KOTESWARARAO
|
()
|
|
7
|
Prathipadu
|
AP-04-010-015-034/011167
()
|
0204010000NRG23210420220101466
|
22/04/2022
|
SRINU
|
0204010WL0006640
|
SRINU
|
00468
|
UBIN0532860
|
256
|
256
|
Processed
|
11/05/2022
|
|
1108281026
|
|
SRINU
|
()
|
|
8
|
Prathipadu
|
AP-04-010-015-034/111176
()
|
0204010000NRG23210420220101467
|
22/04/2022
|
SATTENAPALLI MANGAMMA
|
0204010WL0006640
|
SATTENAPALLI MANGAMMA
|
00468
|
UBIN0532860
|
509
|
509
|
Processed
|
11/05/2022
|
|
1108281030
|
|
SATTENAPALLI MANGAMMA
|
()
|
|
9
|
Prathipadu
|
AP-04-010-015-034/11184
()
|
0204010000NRG23210420220101469
|
22/04/2022
|
DAKAMARI ANJAMMA
|
0204010WL0006640
|
DAKAMARI ANJAMMA
|
00468
|
UBIN0532860
|
764
|
764
|
Processed
|
11/05/2022
|
|
1108281031
|
|
DAKAMARI ANJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7142
|
7142
|
|
|
|
|
|
|
|
|
10
|
Prathipadu
|
AP-04-010-015-034/010714
()
|
0204010000NRG23210420220101396
|
22/04/2022
|
KARRI SIRISHA
|
0204010WL0006640
|
KARRI SIRISHA
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
11/05/2022
|
|
1108281023
|
|
KARRI SIRISHA
|
()
|
|
11
|
Prathipadu
|
AP-04-010-015-034/010935
()
|
0204010000NRG23210420220101438
|
22/04/2022
|
SADANALA NUKARAJU
|
0204010WL0006640
|
SADANALA NUKARAJU
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
11/05/2022
|
|
1108281024
|
|
SADANALA NUKARAJU
|
()
|
|
12
|
Prathipadu
|
AP-04-010-015-034/11169
()
|
0204010000NRG23210420220101468
|
22/04/2022
|
KAPARAPU VEERALAXMI
|
0204010WL0006640
|
KAPARAPU VEERALAXMI
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
11/05/2022
|
|
1108281022
|
|
KAPARAPU VEERALAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3065
|
3065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10973
|
10973
|
|
|
|
|
|
|
|