|
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-04-010-012-031/012965
()
|
0204010000NRG23040820222586606
|
04/08/2022
|
kumari
|
0204010WL0065515
|
kumari
|
00168
|
ICIC0003072
|
3084
|
3084
|
Processed
|
16/08/2022
|
|
3972266175
|
|
kumari
|
()
|
|
2
|
Prathipadu
|
AP-04-010-012-031/013000
()
|
0204010000NRG23040820222586635
|
04/08/2022
|
venkata ratnam
|
0204010WL0065543
|
venkata ratnam
|
00168
|
ICIC0003072
|
3084
|
3084
|
Processed
|
16/08/2022
|
|
3972266176
|
|
venkata ratnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-012-031/013111
()
|
0204010000NRG23040820222586619
|
04/08/2022
|
appalaraju
|
0204010WL0065527
|
appalaraju
|
00415
|
SBIN0021387
|
3084
|
3084
|
Processed
|
16/08/2022
|
|
3972266177
|
|
MRS APPALARAJU MADASU
|
()
|
|
4
|
Prathipadu
|
AP-04-010-019-039/012417
()
|
0204010000NRG23040820222586595
|
04/08/2022
|
Rani
|
0204010WL0065511
|
Rani
|
00415
|
SBIN0021387
|
1376
|
1376
|
Processed
|
16/08/2022
|
|
3972266193
|
|
MRS VUYYURI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4460
|
4460
|
|
|
|
|
|
|
|
|
5
|
Prathipadu
|
AP-04-010-012-031/010793
()
|
0204010000NRG23040820222586627
|
04/08/2022
|
surya kumari
|
0204010WL0065535
|
surya kumari
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
16/08/2022
|
|
3972266185
|
|
surya kumari
|
()
|
|
6
|
Prathipadu
|
AP-04-010-012-031/011199
()
|
0204010000NRG23040820222586625
|
04/08/2022
|
Muliki Ratnam
|
0204010WL0065533
|
Muliki Ratnam
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
16/08/2022
|
|
3972266186
|
|
Muliki Ratnam
|
()
|
|
7
|
Prathipadu
|
AP-04-010-012-031/011355
()
|
0204010000NRG23040820222586624
|
04/08/2022
|
Madepalli Nagamani
|
0204010WL0065532
|
Madepalli Nagamani
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
16/08/2022
|
|
3972266180
|
|
Madepalli Nagamani
|
()
|
|
8
|
Prathipadu
|
AP-04-010-012-031/012323
()
|
0204010000NRG23040820222586622
|
04/08/2022
|
Bandaru Krishnaveni
|
0204010WL0065530
|
Bandaru Krishnaveni
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
16/08/2022
|
|
3972266179
|
|
Bandaru Krishnaveni
|
()
|
|
9
|
Prathipadu
|
AP-04-010-012-031/012548
()
|
0204010000NRG23040820222586615
|
04/08/2022
|
shanthi
|
0204010WL0065524
|
shanthi
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
16/08/2022
|
|
3972266191
|
|
shanthi
|
()
|
|
10
|
Prathipadu
|
AP-04-010-012-031/012671
()
|
0204010000NRG23040820222586609
|
04/08/2022
|
naga chakra varalakshmi
|
0204010WL0065518
|
naga chakra varalakshmi
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
16/08/2022
|
|
3972266182
|
|
naga chakra varalakshmi
|
()
|
|
11
|
Prathipadu
|
AP-04-010-012-031/012919
()
|
0204010000NRG23040820222586618
|
04/08/2022
|
manga
|
0204010WL0065526
|
manga
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
16/08/2022
|
|
3972266178
|
|
manga
|
()
|
|
12
|
Prathipadu
|
AP-04-010-012-031/012948
()
|
0204010000NRG23040820222586630
|
04/08/2022
|
suryavathi
|
0204010WL0065538
|
suryavathi
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
16/08/2022
|
|
3972266184
|
|
suryavathi
|
()
|
|
13
|
Prathipadu
|
AP-04-010-012-031/012995
()
|
0204010000NRG23040820222586608
|
04/08/2022
|
sudharani
|
0204010WL0065517
|
sudharani
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
16/08/2022
|
|
3972266189
|
|
sudharani
|
()
|
|
14
|
Prathipadu
|
AP-04-010-012-031/013069
()
|
0204010000NRG23040820222586613
|
04/08/2022
|
suryakumari
|
0204010WL0065522
|
suryakumari
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
16/08/2022
|
|
3972266188
|
|
suryakumari
|
()
|
|
15
|
Prathipadu
|
AP-04-010-012-031/013085
()
|
0204010000NRG23040820222586634
|
04/08/2022
|
lakshmi
|
0204010WL0065542
|
lakshmi
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
16/08/2022
|
|
3972266187
|
|
lakshmi
|
()
|
|
16
|
Prathipadu
|
AP-04-010-012-031/013123
()
|
0204010000NRG23040820222586632
|
04/08/2022
|
lakshmi
|
0204010WL0065540
|
lakshmi
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
16/08/2022
|
|
3972266190
|
|
lakshmi
|
()
|
|
17
|
Prathipadu
|
AP-04-010-019-039/010424
()
|
0204010000NRG23040820222586580
|
04/08/2022
|
Sujatha
|
0204010WL0065511
|
Sujatha
|
00468
|
UBIN0801194
|
1375
|
1375
|
Processed
|
16/08/2022
|
|
3972266181
|
|
Sujatha
|
()
|
|
18
|
Prathipadu
|
AP-04-010-019-039/011945
()
|
0204010000NRG23040820222586590
|
04/08/2022
|
ammaji
|
0204010WL0065511
|
ammaji
|
00468
|
UBIN0801194
|
1374
|
1374
|
Processed
|
16/08/2022
|
|
3972266183
|
|
ammaji
|
()
|
|
19
|
Prathipadu
|
AP-04-010-019-039/12481
()
|
0204010000NRG23040820222586596
|
04/08/2022
|
DEPA ARUNA
|
0204010WL0065511
|
DEPA ARUNA
|
00468
|
UBIN0801194
|
1376
|
1376
|
Processed
|
16/08/2022
|
|
3972266192
|
|
DEPA ARUNA
|
()
|
|
20
|
Prathipadu
|
AP-04-010-019-039/12483
()
|
0204010000NRG23040820222586597
|
04/08/2022
|
Kesarapu Surya Nagalakshmi
|
0204010WL0065511
|
Kesarapu Surya Nagalakshmi
|
00468
|
UBIN0801194
|
1376
|
1376
|
Processed
|
16/08/2022
|
|
3972266194
|
|
Kesarapu Surya Nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42509
|
42509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53137
|
53137
|
|
|
|
|
|
|
|