|
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-04-010-012-031/010887
()
|
0204010000NRG23241120222983671
|
24/11/2022
|
Sunkara Devi
|
0204010WL0127656
|
Sunkara Devi
|
00168
|
ICIC0003072
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7036564677
|
|
Sunkara Devi
|
()
|
|
2
|
Prathipadu
|
AP-04-010-012-031/010928
()
|
0204010000NRG23241120222983646
|
24/11/2022
|
Desetti tulasamma
|
0204010WL0127648
|
Desetti tulasamma
|
00168
|
ICIC0003072
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7036564678
|
|
Desetti tulasamma
|
()
|
|
3
|
Prathipadu
|
AP-04-010-012-031/013090
()
|
0204010000NRG23241120222983652
|
24/11/2022
|
satyaveni
|
0204010WL0127654
|
satyaveni
|
00168
|
ICIC0003072
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7036564679
|
|
satyaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10023
|
10023
|
|
|
|
|
|
|
|
|
4
|
Prathipadu
|
AP-04-010-009-027/010637
()
|
0204010000NRG23241120222982346
|
24/11/2022
|
Vinod babu
|
0204010WL0127481
|
Vinod babu
|
00176
|
IDIB000A164
|
1093
|
1093
|
Processed
|
09/12/2022
|
|
7036564680
|
|
Vinod babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1093
|
1093
|
|
|
|
|
|
|
|
|
5
|
Prathipadu
|
AP-04-010-009-027/010631
()
|
0204010000NRG23241120222982345
|
24/11/2022
|
Yesubabu
|
0204010WL0127481
|
Yesubabu
|
00415
|
SBIN0014774
|
1311
|
1311
|
Processed
|
09/12/2022
|
|
7036564685
|
|
MR KILLADI YESUBABU
|
()
|
|
6
|
Prathipadu
|
AP-04-010-009-027/010642
()
|
0204010000NRG23241120222982347
|
24/11/2022
|
Simhadri
|
0204010WL0127481
|
Simhadri
|
00415
|
SBIN0014774
|
1311
|
1311
|
Processed
|
09/12/2022
|
|
7036564687
|
|
MR ISARAPU SIMHADRI
|
()
|
|
7
|
Prathipadu
|
AP-04-010-009-027/10668
()
|
0204010000NRG23241120222982351
|
24/11/2022
|
Loka Devudu
|
0204010WL0127481
|
Loka Devudu
|
00415
|
SBIN0014774
|
1310
|
1310
|
Processed
|
09/12/2022
|
|
7036564686
|
|
MR LOKA DEVUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3932
|
3932
|
|
|
|
|
|
|
|
|
8
|
Prathipadu
|
AP-04-010-012-031/13170
()
|
0204010000NRG23241120222983677
|
24/11/2022
|
Muliki Appalakonda
|
0204010WL0127662
|
Muliki Appalakonda
|
00415
|
SBIN0020483
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7036564688
|
|
MRS APPALAKONDA MULIKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
9
|
Prathipadu
|
AP-04-010-017-037/012595
()
|
0204010000NRG23241120222982010
|
24/11/2022
|
atchiraju
|
0204010WL0127441
|
atchiraju
|
00468
|
UBIN0532860
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7036564689
|
|
atchiraju
|
()
|
|
10
|
Prathipadu
|
AP-04-010-017-037/012844
()
|
0204010000NRG23241120222982008
|
24/11/2022
|
APPALARAJU
|
0204010WL0127439
|
APPALARAJU
|
00468
|
UBIN0532860
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7036564690
|
|
APPALARAJU
|
()
|
|
11
|
Prathipadu
|
AP-04-010-017-037/112997
()
|
0204010000NRG23241120222982009
|
24/11/2022
|
Vanyam Parvathi
|
0204010WL0127440
|
Vanyam Parvathi
|
00468
|
UBIN0532860
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7036564691
|
|
Vanyam Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
12
|
Prathipadu
|
AP-04-010-012-031/13164
()
|
0204010000NRG23241120222983647
|
24/11/2022
|
Kakada Durgamma
|
0204010WL0127649
|
Kakada Durgamma
|
00468
|
UBIN0801011
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7036564692
|
|
Kakada Durgamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
13
|
Prathipadu
|
AP-04-010-012-031/012159
()
|
0204010000NRG23241120222983609
|
24/11/2022
|
subhan beebi
|
0204010WL0127644
|
subhan beebi
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7036564694
|
|
subhan beebi
|
()
|
|
14
|
Prathipadu
|
AP-04-010-012-031/012804
()
|
0204010000NRG23241120222983673
|
24/11/2022
|
bhulakshmi
|
0204010WL0127658
|
bhulakshmi
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7036564693
|
|
bhulakshmi
|
()
|
|
15
|
Prathipadu
|
AP-04-010-012-031/012942
()
|
0204010000NRG23241120222983678
|
24/11/2022
|
venkata lakshmi
|
0204010WL0127663
|
venkata lakshmi
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7036564695
|
|
venkata lakshmi
|
()
|
|
16
|
Prathipadu
|
AP-04-010-012-031/13169
()
|
0204010000NRG23241120222983675
|
24/11/2022
|
karanam jalamani
|
0204010WL0127660
|
karanam jalamani
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7036564696
|
|
karanam jalamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13364
|
13364
|
|
|
|
|
|
|
|
|
17
|
Prathipadu
|
AP-04-010-009-027/10660
()
|
0204010000NRG23241120222982349
|
24/11/2022
|
Ramana
|
0204010WL0127481
|
Ramana
|
00468
|
UBIN0809675
|
1093
|
1093
|
Processed
|
09/12/2022
|
|
7036564697
|
|
Ramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1093
|
1093
|
|
|
|
|
|
|
|
|
18
|
Prathipadu
|
AP-04-010-009-027/10656
()
|
0204010000NRG23241120222982348
|
24/11/2022
|
ADIREDDI VEERARAGHAVULU
|
0204010WL0127481
|
ADIREDDI VEERARAGHAVULU
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
09/12/2022
|
|
7036564682
|
|
ADIREDDI VEERARAGHAVULU
|
()
|
|
19
|
Prathipadu
|
AP-04-010-009-027/10666
()
|
0204010000NRG23241120222982350
|
24/11/2022
|
Rajubabu
|
0204010WL0127481
|
Rajubabu
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
09/12/2022
|
|
7036564681
|
|
Rajubabu
|
()
|
|
20
|
Prathipadu
|
AP-04-010-009-027/10672
()
|
0204010000NRG23241120222982352
|
24/11/2022
|
Shiva
|
0204010WL0127481
|
Shiva
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/12/2022
|
|
7036564683
|
|
Shiva
|
()
|
|
21
|
Prathipadu
|
AP-04-010-012-031/13173
()
|
0204010000NRG23241120222983682
|
24/11/2022
|
Pennada Prabhavathi
|
0204010WL0127666
|
Pennada Prabhavathi
|
00691
|
IPOS0000001
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7036564684
|
|
Pennada Prabhavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6619
|
6619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53600
|
53600
|
|
|
|
|
|
|
|