|
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-04-010-017-037/012038
()
|
0204010000NRG23240420220160411
|
24/04/2022
|
Satyanarayana
|
0204010WL0009074
|
Satyanarayana
|
00032
|
UTIB0004165
|
1024
|
1024
|
Processed
|
12/05/2022
|
|
1152760754
|
|
DULLA SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-017-037/010021
()
|
0204010000NRG23240420220160384
|
24/04/2022
|
Tataji
|
0204010WL0009074
|
Tataji
|
00415
|
SBIN0021387
|
1028
|
1028
|
Processed
|
12/05/2022
|
|
1152760753
|
|
MR KOTTETI THATHAJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Prathipadu
|
AP-04-010-017-037/010111
()
|
0204010000NRG23240420220160385
|
24/04/2022
|
Srinu
|
0204010WL0009074
|
Srinu
|
00415
|
SBIN0021387
|
1028
|
1028
|
Processed
|
12/05/2022
|
|
1152760749
|
|
SRINU MODDU
|
ICICI BANK LTD(508534)
|
|
4
|
Prathipadu
|
AP-04-010-017-037/010161
()
|
0204010000NRG23240420220160387
|
24/04/2022
|
Ramanamma
|
0204010WL0009074
|
Ramanamma
|
00415
|
SBIN0021387
|
1028
|
1028
|
Processed
|
12/05/2022
|
|
1152760750
|
|
MRS RAVANAMMA GANGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Prathipadu
|
AP-04-010-017-037/010167
()
|
0204010000NRG23240420220160388
|
24/04/2022
|
Apparao
|
0204010WL0009074
|
Apparao
|
00415
|
SBIN0021387
|
1028
|
1028
|
Processed
|
12/05/2022
|
|
1152760743
|
|
MR APPARAO JONNAPALLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Prathipadu
|
AP-04-010-017-037/010167
()
|
0204010000NRG23240420220160389
|
24/04/2022
|
Chantamma
|
0204010WL0009074
|
Chantamma
|
00415
|
SBIN0021387
|
1028
|
1028
|
Processed
|
12/05/2022
|
|
1152760751
|
|
MRS CHANTAMMA JONNAPALLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Prathipadu
|
AP-04-010-017-037/010324
()
|
0204010000NRG23240420220160393
|
24/04/2022
|
Satyanarayana
|
0204010WL0009074
|
Satyanarayana
|
00415
|
SBIN0021387
|
1024
|
1024
|
Processed
|
12/05/2022
|
|
1152760745
|
|
MR SATYANARAYANA NOOKIREDDY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Prathipadu
|
AP-04-010-017-037/010504
()
|
0204010000NRG23240420220160394
|
24/04/2022
|
Appa Rao
|
0204010WL0009074
|
Appa Rao
|
00415
|
SBIN0021387
|
1024
|
1024
|
Processed
|
12/05/2022
|
|
1152760747
|
|
APPA RAO VALAPUSETTI
|
ICICI BANK LTD(508534)
|
|
9
|
Prathipadu
|
AP-04-010-017-037/011009
()
|
0204010000NRG23240420220160397
|
24/04/2022
|
Chittamma
|
0204010WL0009074
|
Chittamma
|
00415
|
SBIN0021387
|
1026
|
1026
|
Processed
|
12/05/2022
|
|
1152760744
|
|
MRS CHITTAMMA DARABALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Prathipadu
|
AP-04-010-017-037/011486
()
|
0204010000NRG23240420220160400
|
24/04/2022
|
Mangaraju
|
0204010WL0009074
|
Mangaraju
|
00415
|
SBIN0021387
|
1026
|
1026
|
Processed
|
12/05/2022
|
|
1152760746
|
|
MR MANGARAJU MUTHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Prathipadu
|
AP-04-010-017-037/011636
()
|
0204010000NRG23240420220160402
|
24/04/2022
|
Ashoka Chakravarti
|
0204010WL0009074
|
Ashoka Chakravarti
|
00415
|
SBIN0021387
|
1026
|
1026
|
Processed
|
12/05/2022
|
|
1152760742
|
|
MR ASHOK DULLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Prathipadu
|
AP-04-010-017-037/011636
()
|
0204010000NRG23240420220160403
|
24/04/2022
|
Gowri Lakshmi
|
0204010WL0009074
|
Gowri Lakshmi
|
00415
|
SBIN0021387
|
1026
|
1026
|
Processed
|
12/05/2022
|
|
1152760741
|
|
MRS DULLA GOWRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Prathipadu
|
AP-04-010-017-037/012173
()
|
0204010000NRG23240420220160413
|
24/04/2022
|
Varslaxmi
|
0204010WL0009074
|
Varslaxmi
|
00415
|
SBIN0021387
|
1024
|
1024
|
Processed
|
12/05/2022
|
|
1152760748
|
|
MRS VARA LAKSHMI GOLLAVILLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Prathipadu
|
AP-04-010-017-037/012350
()
|
0204010000NRG23240420220160415
|
24/04/2022
|
SRILAKSHMI
|
0204010WL0009074
|
SRILAKSHMI
|
00415
|
SBIN0021387
|
1024
|
1024
|
Processed
|
12/05/2022
|
|
1152760752
|
|
GALLA SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
15
|
Prathipadu
|
AP-04-010-017-037/010136
()
|
0204010000NRG23240420220160386
|
24/04/2022
|
Ammaji
|
0204010WL0009074
|
Ammaji
|
00468
|
UBIN0532860
|
1028
|
1028
|
Processed
|
12/05/2022
|
|
1152760728
|
|
AMMAJI TANDRANGI
|
ICICI BANK LTD(508534)
|
|
16
|
Prathipadu
|
AP-04-010-017-037/010251
()
|
0204010000NRG23240420220160390
|
24/04/2022
|
suryavathi
|
0204010WL0009074
|
suryavathi
|
00468
|
UBIN0532860
|
1028
|
1028
|
Processed
|
12/05/2022
|
|
1152760730
|
|
SUYAVATHI BUSALA
|
ICICI BANK LTD(508534)
|
|
17
|
Prathipadu
|
AP-04-010-017-037/010275
()
|
0204010000NRG23240420220160391
|
24/04/2022
|
Lakshmi
|
0204010WL0009074
|
Lakshmi
|
00468
|
UBIN0532860
|
1028
|
1028
|
Processed
|
12/05/2022
|
|
1152760727
|
|
LAKSHMI NAGISETTI
|
ICICI BANK LTD(508534)
|
|
18
|
Prathipadu
|
AP-04-010-017-037/010278
()
|
0204010000NRG23240420220160392
|
24/04/2022
|
Durgamma
|
0204010WL0009074
|
Durgamma
|
00468
|
UBIN0532860
|
1024
|
1024
|
Processed
|
12/05/2022
|
|
1152760737
|
|
MEDISETTI DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Prathipadu
|
AP-04-010-017-037/010612
()
|
0204010000NRG23240420220160395
|
24/04/2022
|
Lova Raju
|
0204010WL0009074
|
Lova Raju
|
00468
|
UBIN0532860
|
1024
|
1024
|
Processed
|
12/05/2022
|
|
1152760738
|
|
KANDIPILLI LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Prathipadu
|
AP-04-010-017-037/010816
()
|
0204010000NRG23240420220160396
|
24/04/2022
|
Bhavaani
|
0204010WL0009074
|
Bhavaani
|
00468
|
UBIN0532860
|
1026
|
1026
|
Processed
|
12/05/2022
|
|
1152760735
|
|
JONNAPALLI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Prathipadu
|
AP-04-010-017-037/011166
()
|
0204010000NRG23240420220160398
|
24/04/2022
|
Satyavati
|
0204010WL0009074
|
Satyavati
|
00468
|
UBIN0532860
|
1026
|
1026
|
Processed
|
12/05/2022
|
|
1152760726
|
|
MRS SATYAVATHI SINGILIDEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Prathipadu
|
AP-04-010-017-037/011486
()
|
0204010000NRG23240420220160401
|
24/04/2022
|
Lovakumari
|
0204010WL0009074
|
Lovakumari
|
00468
|
UBIN0532860
|
1026
|
1026
|
Processed
|
12/05/2022
|
|
1152760734
|
|
MUTHIREDDY LOVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Prathipadu
|
AP-04-010-017-037/011659
()
|
0204010000NRG23240420220160404
|
24/04/2022
|
Ramanamma
|
0204010WL0009074
|
Ramanamma
|
00468
|
UBIN0532860
|
1027
|
1027
|
Processed
|
12/05/2022
|
|
1152760733
|
|
PULEGANTI RAMANAMM
|
UNION BANK OF INDIA(508500)
|
|
24
|
Prathipadu
|
AP-04-010-017-037/011687
()
|
0204010000NRG23240420220160405
|
24/04/2022
|
Srinivas
|
0204010WL0009074
|
Srinivas
|
00468
|
UBIN0532860
|
1027
|
1027
|
Processed
|
12/05/2022
|
|
1152760739
|
|
NALLAMILLI SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Prathipadu
|
AP-04-010-017-037/011687
()
|
0204010000NRG23240420220160406
|
24/04/2022
|
Veeramani
|
0204010WL0009074
|
Veeramani
|
00468
|
UBIN0532860
|
1027
|
1027
|
Processed
|
12/05/2022
|
|
1152760731
|
|
NALLAMILLI VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Prathipadu
|
AP-04-010-017-037/011846
()
|
0204010000NRG23240420220160407
|
24/04/2022
|
Krishna
|
0204010WL0009074
|
Krishna
|
00468
|
UBIN0532860
|
1027
|
1027
|
Processed
|
12/05/2022
|
|
1152760732
|
|
PERAVARAPU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Prathipadu
|
AP-04-010-017-037/011846
()
|
0204010000NRG23240420220160408
|
24/04/2022
|
Ramalakshmi
|
0204010WL0009074
|
Ramalakshmi
|
00468
|
UBIN0532860
|
1027
|
1027
|
Processed
|
12/05/2022
|
|
1152760729
|
|
PERAVARAPU RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Prathipadu
|
AP-04-010-017-037/011847
()
|
0204010000NRG23240420220160409
|
24/04/2022
|
Satyavathi
|
0204010WL0009074
|
Satyavathi
|
00468
|
UBIN0532860
|
1027
|
1027
|
Processed
|
12/05/2022
|
|
1152760725
|
|
ARATAKOTLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Prathipadu
|
AP-04-010-017-037/012145
()
|
0204010000NRG23240420220160412
|
24/04/2022
|
Bhulaxmi
|
0204010WL0009074
|
Bhulaxmi
|
00468
|
UBIN0532860
|
1024
|
1024
|
Processed
|
12/05/2022
|
|
1152760740
|
|
PIDIGUDDULA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Prathipadu
|
AP-04-010-017-037/012227
()
|
0204010000NRG23240420220160414
|
24/04/2022
|
sandhya
|
0204010WL0009074
|
sandhya
|
00468
|
UBIN0532860
|
1024
|
1024
|
Processed
|
12/05/2022
|
|
1152760736
|
|
THUMPALA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16420
|
16420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30784
|
30784
|
|
|
|
|
|
|
|