|
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
()
|
0204010000NRG23111120222904395
|
11/11/2022
|
Sunkara Devi
|
0204010WL0118443
|
Sunkara Devi
|
00168
|
ICIC0003072
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7010725819
|
|
Sunkara Devi
|
()
|
|
2
|
Prathipadu
|
AP-04-010-012-031/010928
()
|
0204010000NRG23111120222904385
|
11/11/2022
|
Desetti tulasamma
|
0204010WL0118437
|
Desetti tulasamma
|
00168
|
ICIC0003072
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7010725820
|
|
Desetti tulasamma
|
()
|
|
3
|
Prathipadu
|
AP-04-010-012-031/011716
()
|
0204010000NRG23111120222904492
|
11/11/2022
|
Gopu Venkannababu
|
0204010WL0118463
|
Gopu Venkannababu
|
00168
|
ICIC0003072
|
240
|
240
|
Processed
|
08/12/2022
|
|
7010725821
|
|
Gopu Venkannababu
|
()
|
|
4
|
Prathipadu
|
AP-04-010-012-031/013090
()
|
0204010000NRG23111120222904392
|
11/11/2022
|
satyaveni
|
0204010WL0118442
|
satyaveni
|
00168
|
ICIC0003072
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7010725822
|
|
satyaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7179
|
7179
|
|
|
|
|
|
|
|
|
5
|
Prathipadu
|
AP-04-010-012-031/013143
()
|
0204010000NRG23111120222904420
|
11/11/2022
|
Mallapu paparao
|
0204010WL0118454
|
Mallapu paparao
|
00415
|
SBIN0020483
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7010725824
|
|
MR ELLAPU PAPA RAO
|
()
|
|
6
|
Prathipadu
|
AP-04-010-012-031/13170
()
|
0204010000NRG23111120222904419
|
11/11/2022
|
Muliki Appalakonda
|
0204010WL0118453
|
Muliki Appalakonda
|
00415
|
SBIN0020483
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7010725825
|
|
MRS APPALAKONDA MULIKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
7
|
Prathipadu
|
AP-04-010-012-031/13164
()
|
0204010000NRG23111120222904388
|
11/11/2022
|
Kakada Durgamma
|
0204010WL0118439
|
Kakada Durgamma
|
00468
|
UBIN0801011
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7010725826
|
|
Kakada Durgamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
8
|
Prathipadu
|
AP-04-010-012-031/010864
()
|
0204010000NRG23111120222904487
|
11/11/2022
|
Doddipatla Chandrarao
|
0204010WL0118463
|
Doddipatla Chandrarao
|
00468
|
UBIN0801194
|
719
|
719
|
Processed
|
08/12/2022
|
|
7010725828
|
|
Doddipatla Chandrarao
|
()
|
|
9
|
Prathipadu
|
AP-04-010-012-031/012159
()
|
0204010000NRG23111120222903399
|
11/11/2022
|
subhan beebi
|
0204010WL0118257
|
subhan beebi
|
00468
|
UBIN0801194
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7010725829
|
|
subhan beebi
|
()
|
|
10
|
Prathipadu
|
AP-04-010-012-031/012804
()
|
0204010000NRG23111120222904412
|
11/11/2022
|
bhulakshmi
|
0204010WL0118447
|
bhulakshmi
|
00468
|
UBIN0801194
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7010725827
|
|
bhulakshmi
|
()
|
|
11
|
Prathipadu
|
AP-04-010-012-031/012942
()
|
0204010000NRG23111120222904421
|
11/11/2022
|
venkata lakshmi
|
0204010WL0118455
|
venkata lakshmi
|
00468
|
UBIN0801194
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7010725830
|
|
venkata lakshmi
|
()
|
|
12
|
Prathipadu
|
AP-04-010-012-031/13169
()
|
0204010000NRG23111120222904415
|
11/11/2022
|
karanam jalamani
|
0204010WL0118450
|
karanam jalamani
|
00468
|
UBIN0801194
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7010725831
|
|
karanam jalamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9971
|
9971
|
|
|
|
|
|
|
|
|
13
|
Prathipadu
|
AP-04-010-012-031/012781
()
|
0204010000NRG23111120222904495
|
11/11/2022
|
lovaraju
|
0204010WL0118463
|
lovaraju
|
00468
|
UBIN0801836
|
711
|
711
|
Processed
|
08/12/2022
|
|
7010725832
|
|
lovaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
14
|
Prathipadu
|
AP-04-010-012-031/13173
()
|
0204010000NRG23111120222904425
|
11/11/2022
|
Pennada Prabhavathi
|
0204010WL0118458
|
Pennada Prabhavathi
|
00691
|
IPOS0000001
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7010725823
|
|
Pennada Prabhavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27113
|
27113
|
|
|
|
|
|
|
|