|
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-04-010-017-037/010192
()
|
0204010000NRG23020520220313399
|
02/05/2022
|
Sathibabu
|
0204010WL0014348
|
Sathibabu
|
00415
|
SBIN0021387
|
1026
|
1026
|
Processed
|
18/05/2022
|
|
1349002683
|
|
MR SATTIBABU KAKARA
|
()
|
|
2
|
Prathipadu
|
AP-04-010-017-037/010297
()
|
0204010000NRG23020520220313411
|
02/05/2022
|
China Rajulu
|
0204010WL0014348
|
China Rajulu
|
00415
|
SBIN0021387
|
1026
|
1026
|
Processed
|
18/05/2022
|
|
1349002684
|
|
MR CHINNARAJULU GEDDADA
|
()
|
|
3
|
Prathipadu
|
AP-04-010-017-037/012183
()
|
0204010000NRG23020520220313563
|
02/05/2022
|
Venkataramana
|
0204010WL0014348
|
Venkataramana
|
00415
|
SBIN0021387
|
1026
|
1026
|
Processed
|
18/05/2022
|
|
1349002685
|
|
MR VENKATARAMANA ANAPARTHI
|
()
|
|
4
|
Prathipadu
|
AP-04-010-017-037/012583
()
|
0204010000NRG23020520220313609
|
02/05/2022
|
arjayya
|
0204010WL0014348
|
arjayya
|
00415
|
SBIN0021387
|
1026
|
1026
|
Processed
|
18/05/2022
|
|
1349002681
|
|
MR DHAKE ARJAYYA
|
()
|
|
5
|
Prathipadu
|
AP-04-010-017-037/012647
()
|
0204010000NRG23020520220313613
|
02/05/2022
|
manga venkata laxmi
|
0204010WL0014348
|
manga venkata laxmi
|
00415
|
SBIN0021387
|
1026
|
1026
|
Processed
|
18/05/2022
|
|
1349002682
|
|
MRS KUNTRU MANGAVENKATALAXMI
|
()
|
|
6
|
Prathipadu
|
AP-04-010-017-037/012683
()
|
0204010000NRG23020520220313614
|
02/05/2022
|
satyavathi
|
0204010WL0014348
|
satyavathi
|
00415
|
SBIN0021387
|
1026
|
1026
|
Processed
|
18/05/2022
|
|
1349002687
|
|
MRS SATYAVATHI BOMMAKANTI
|
()
|
|
7
|
Prathipadu
|
AP-04-010-017-037/012786
()
|
0204010000NRG23020520220313619
|
02/05/2022
|
raju
|
0204010WL0014348
|
raju
|
00415
|
SBIN0021387
|
1026
|
1026
|
Processed
|
18/05/2022
|
|
1349002686
|
|
MRS RAJU KANCHUMARTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
8
|
Prathipadu
|
AP-04-010-017-037/010459
()
|
0204010000NRG23020520220313436
|
02/05/2022
|
venkatesh
|
0204010WL0014348
|
venkatesh
|
00468
|
UBIN0532860
|
1026
|
1026
|
Processed
|
19/05/2022
|
|
1349002700
|
|
venkatesh
|
()
|
|
9
|
Prathipadu
|
AP-04-010-017-037/010957
()
|
0204010000NRG23020520220313495
|
02/05/2022
|
Nagamani
|
0204010WL0014348
|
Nagamani
|
00468
|
UBIN0532860
|
1026
|
1026
|
Processed
|
19/05/2022
|
|
1349002696
|
|
Nagamani
|
()
|
|
10
|
Prathipadu
|
AP-04-010-017-037/011096
()
|
0204010000NRG23020520220313508
|
02/05/2022
|
Suryanarayana
|
0204010WL0014348
|
Suryanarayana
|
00468
|
UBIN0532860
|
1026
|
1026
|
Processed
|
19/05/2022
|
|
1349002703
|
|
Suryanarayana
|
()
|
|
11
|
Prathipadu
|
AP-04-010-017-037/011302
()
|
0204010000NRG23020520220313516
|
02/05/2022
|
Pallayya
|
0204010WL0014348
|
Pallayya
|
00468
|
UBIN0532860
|
1026
|
1026
|
Processed
|
19/05/2022
|
|
1349002690
|
|
Pallayya
|
()
|
|
12
|
Prathipadu
|
AP-04-010-017-037/011470
()
|
0204010000NRG23020520220313521
|
02/05/2022
|
rajeswari devi
|
0204010WL0014348
|
rajeswari devi
|
00468
|
UBIN0532860
|
1026
|
1026
|
Processed
|
19/05/2022
|
|
1349002697
|
|
rajeswari devi
|
()
|
|
13
|
Prathipadu
|
AP-04-010-017-037/011763
()
|
0204010000NRG23020520220313529
|
02/05/2022
|
lovababu
|
0204010WL0014348
|
lovababu
|
00468
|
UBIN0532860
|
1026
|
1026
|
Processed
|
19/05/2022
|
|
1349002699
|
|
lovababu
|
()
|
|
14
|
Prathipadu
|
AP-04-010-017-037/012082
()
|
0204010000NRG23020520220313559
|
02/05/2022
|
apparao
|
0204010WL0014348
|
apparao
|
00468
|
UBIN0532860
|
1026
|
1026
|
Processed
|
19/05/2022
|
|
1349002691
|
|
apparao
|
()
|
|
15
|
Prathipadu
|
AP-04-010-017-037/012278
()
|
0204010000NRG23020520220313584
|
02/05/2022
|
VENKATRAO
|
0204010WL0014348
|
VENKATRAO
|
00468
|
UBIN0532860
|
1026
|
1026
|
Processed
|
19/05/2022
|
|
1349002688
|
|
VENKATRAO
|
()
|
|
16
|
Prathipadu
|
AP-04-010-017-037/012414
()
|
0204010000NRG23020520220313591
|
02/05/2022
|
dharmaraju
|
0204010WL0014348
|
dharmaraju
|
00468
|
UBIN0532860
|
1026
|
1026
|
Processed
|
19/05/2022
|
|
1349002695
|
|
dharmaraju
|
()
|
|
17
|
Prathipadu
|
AP-04-010-017-037/012414
()
|
0204010000NRG23020520220313590
|
02/05/2022
|
varalakshmi
|
0204010WL0014348
|
varalakshmi
|
00468
|
UBIN0532860
|
1026
|
1026
|
Processed
|
19/05/2022
|
|
1349002689
|
|
varalakshmi
|
()
|
|
18
|
Prathipadu
|
AP-04-010-017-037/012726
()
|
0204010000NRG23020520220313616
|
02/05/2022
|
gani lakshmi
|
0204010WL0014348
|
gani lakshmi
|
00468
|
UBIN0532860
|
1026
|
1026
|
Processed
|
19/05/2022
|
|
1349002701
|
|
gani lakshmi
|
()
|
|
19
|
Prathipadu
|
AP-04-010-017-037/012769
()
|
0204010000NRG23020520220313617
|
02/05/2022
|
ramana
|
0204010WL0014348
|
ramana
|
00468
|
UBIN0532860
|
1026
|
1026
|
Processed
|
19/05/2022
|
|
1349002698
|
|
ramana
|
()
|
|
20
|
Prathipadu
|
AP-04-010-017-037/012794
()
|
0204010000NRG23020520220313620
|
02/05/2022
|
bapanamma
|
0204010WL0014348
|
bapanamma
|
00468
|
UBIN0532860
|
1026
|
1026
|
Processed
|
19/05/2022
|
|
1349002694
|
|
bapanamma
|
()
|
|
21
|
Prathipadu
|
AP-04-010-017-037/012809
()
|
0204010000NRG23020520220313621
|
02/05/2022
|
anitha
|
0204010WL0014348
|
anitha
|
00468
|
UBIN0532860
|
1026
|
1026
|
Processed
|
19/05/2022
|
|
1349002702
|
|
anitha
|
()
|
|
22
|
Prathipadu
|
AP-04-010-017-037/12913
()
|
0204010000NRG23020520220313623
|
02/05/2022
|
Raye Lakshmi
|
0204010WL0014348
|
Raye Lakshmi
|
00468
|
UBIN0532860
|
1026
|
1026
|
Processed
|
19/05/2022
|
|
1349002693
|
|
Raye Lakshmi
|
()
|
|
23
|
Prathipadu
|
AP-04-010-017-037/12913
()
|
0204010000NRG23020520220313622
|
02/05/2022
|
Raye Rambabu
|
0204010WL0014348
|
Raye Rambabu
|
00468
|
UBIN0532860
|
1026
|
1026
|
Processed
|
19/05/2022
|
|
1349002692
|
|
Raye Rambabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
24
|
Prathipadu
|
AP-04-010-017-037/012769
()
|
0204010000NRG23020520220313618
|
02/05/2022
|
laxmi
|
0204010WL0014348
|
laxmi
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
19/05/2022
|
|
1349002704
|
|
laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
25
|
Prathipadu
|
AP-04-010-017-037/010657
()
|
0204010000NRG23020520220313448
|
02/05/2022
|
Indira
|
0204010WL0014348
|
Indira
|
00468
|
UBIN0804321
|
1026
|
1026
|
Rejected
|
19/05/2022
|
|
1349002705
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25650
|
25650
|
|
|
|
|
|
|
|