|
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-04-010-014-033/11300
()
|
0204010000NRG23100620221644363
|
10/06/2022
|
Kaparapu Prasanna Kumar
|
0204010WL0038572
|
Kaparapu Prasanna Kumar
|
00032
|
UTIB0003501
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339723938
|
|
Kaparapu Prasanna Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-012-031/013000
()
|
0204010000NRG23100620221646512
|
10/06/2022
|
venkata ratnam
|
0204010WL0038596
|
venkata ratnam
|
00168
|
ICIC0003072
|
3084
|
3084
|
Processed
|
26/07/2022
|
|
3339723898
|
|
venkata ratnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-014-033/010994
()
|
0204010000NRG23100620221644279
|
10/06/2022
|
Devi
|
0204010WL0038572
|
Devi
|
00415
|
SBIN0003064
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339723899
|
|
MRS PENKE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
4
|
Prathipadu
|
AP-04-010-014-033/011142
()
|
0204010000NRG23100620221644305
|
10/06/2022
|
Kollu Appalaraju
|
0204010WL0038572
|
Kollu Appalaraju
|
00415
|
SBIN0005883
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339723900
|
|
DR GADULA APPALARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
5
|
Prathipadu
|
AP-04-010-014-033/010307
()
|
0204010000NRG23100620221643954
|
10/06/2022
|
veerababu
|
0204010WL0038572
|
veerababu
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339723904
|
|
MR GISAALA VEERABABU
|
()
|
|
6
|
Prathipadu
|
AP-04-010-014-033/010561
()
|
0204010000NRG23100620221644188
|
10/06/2022
|
Kollu Gannemma
|
0204010WL0038572
|
Kollu Gannemma
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339723905
|
|
MRS GANGAMMA KOLLI
|
()
|
|
7
|
Prathipadu
|
AP-04-010-014-033/010992
()
|
0204010000NRG23100620221644275
|
10/06/2022
|
Bhavani
|
0204010WL0038572
|
Bhavani
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339723902
|
|
MR SURAMPUDI BHAVANI
|
()
|
|
8
|
Prathipadu
|
AP-04-010-014-033/11290
()
|
0204010000NRG23100620221644353
|
10/06/2022
|
GOMPA ATCHUTHA
|
0204010WL0038572
|
GOMPA ATCHUTHA
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339723901
|
|
MRS GOMPA ACHUTHA
|
()
|
|
9
|
Prathipadu
|
AP-04-010-014-033/11307
()
|
0204010000NRG23100620221644364
|
10/06/2022
|
Ketha Satish
|
0204010WL0038572
|
Ketha Satish
|
00415
|
SBIN0020483
|
605
|
605
|
Processed
|
26/07/2022
|
|
3339723903
|
|
MR KETHA SATISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3833
|
3833
|
|
|
|
|
|
|
|
|
10
|
Prathipadu
|
AP-04-010-014-033/010279
()
|
0204010000NRG23100620221643941
|
10/06/2022
|
Ganni
|
0204010WL0038572
|
Ganni
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339723907
|
|
Ganni
|
()
|
|
11
|
Prathipadu
|
AP-04-010-014-033/010431
()
|
0204010000NRG23100620221644048
|
10/06/2022
|
Ramarao
|
0204010WL0038572
|
Ramarao
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339723906
|
|
Ramarao
|
()
|
|
12
|
Prathipadu
|
AP-04-010-014-033/010540
()
|
0204010000NRG23100620221644182
|
10/06/2022
|
Anthireddi Yesubabu
|
0204010WL0038572
|
Anthireddi Yesubabu
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339723911
|
|
Anthireddi Yesubabu
|
()
|
|
13
|
Prathipadu
|
AP-04-010-014-033/010540
()
|
0204010000NRG23100620221644183
|
10/06/2022
|
Lova
|
0204010WL0038572
|
Lova
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339723912
|
|
Lova
|
()
|
|
14
|
Prathipadu
|
AP-04-010-014-033/010562
()
|
0204010000NRG23100620221644191
|
10/06/2022
|
Kollu venkataramana
|
0204010WL0038572
|
Kollu venkataramana
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339723920
|
|
Kollu venkataramana
|
()
|
|
15
|
Prathipadu
|
AP-04-010-014-033/010644
()
|
0204010000NRG23100620221644217
|
10/06/2022
|
Appalaraju
|
0204010WL0038572
|
Appalaraju
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339723914
|
|
Appalaraju
|
()
|
|
16
|
Prathipadu
|
AP-04-010-014-033/010661
()
|
0204010000NRG23100620221644223
|
10/06/2022
|
Rajubabu
|
0204010WL0038572
|
Rajubabu
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339723908
|
|
Rajubabu
|
()
|
|
17
|
Prathipadu
|
AP-04-010-014-033/010721
()
|
0204010000NRG23100620221644236
|
10/06/2022
|
Nookaraju
|
0204010WL0038572
|
Nookaraju
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339723909
|
|
Nookaraju
|
()
|
|
18
|
Prathipadu
|
AP-04-010-014-033/011012
()
|
0204010000NRG23100620221644284
|
10/06/2022
|
Gudivada Lajaru
|
0204010WL0038572
|
Gudivada Lajaru
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339723919
|
|
Gudivada Lajaru
|
()
|
|
19
|
Prathipadu
|
AP-04-010-014-033/011012
()
|
0204010000NRG23100620221644285
|
10/06/2022
|
Gudivada Nagamani
|
0204010WL0038572
|
Gudivada Nagamani
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339723918
|
|
Gudivada Nagamani
|
()
|
|
20
|
Prathipadu
|
AP-04-010-014-033/011206
()
|
0204010000NRG23100620221644319
|
10/06/2022
|
Nageswara rao
|
0204010WL0038572
|
Nageswara rao
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339723913
|
|
Nageswara rao
|
()
|
|
21
|
Prathipadu
|
AP-04-010-014-033/011248
()
|
0204010000NRG23100620221644337
|
10/06/2022
|
ammani
|
0204010WL0038572
|
ammani
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339723915
|
|
ammani
|
()
|
|
22
|
Prathipadu
|
AP-04-010-014-033/011249
()
|
0204010000NRG23100620221644339
|
10/06/2022
|
NAGALLA NAGALAKSHMI
|
0204010WL0038572
|
NAGALLA NAGALAKSHMI
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339723917
|
|
NAGALLA NAGALAKSHMI
|
()
|
|
23
|
Prathipadu
|
AP-04-010-014-033/011278
()
|
0204010000NRG23100620221644349
|
10/06/2022
|
kamala
|
0204010WL0038572
|
kamala
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339723921
|
|
kamala
|
()
|
|
24
|
Prathipadu
|
AP-04-010-014-033/011278
()
|
0204010000NRG23100620221644348
|
10/06/2022
|
nukaraju
|
0204010WL0038572
|
nukaraju
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339723922
|
|
nukaraju
|
()
|
|
25
|
Prathipadu
|
AP-04-010-014-033/011286
()
|
0204010000NRG23100620221644351
|
10/06/2022
|
durga
|
0204010WL0038572
|
durga
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339723925
|
|
durga
|
()
|
|
26
|
Prathipadu
|
AP-04-010-014-033/11295
()
|
0204010000NRG23100620221644357
|
10/06/2022
|
Kota ratnam
|
0204010WL0038572
|
Kota ratnam
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339723910
|
|
Kota ratnam
|
()
|
|
27
|
Prathipadu
|
AP-04-010-014-033/11296
()
|
0204010000NRG23100620221644358
|
10/06/2022
|
Konkipudi Achibabu
|
0204010WL0038572
|
Konkipudi Achibabu
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339723916
|
|
Konkipudi Achibabu
|
()
|
|
28
|
Prathipadu
|
AP-04-010-014-033/11297
()
|
0204010000NRG23100620221644359
|
10/06/2022
|
Sivakoti Naresh
|
0204010WL0038572
|
Sivakoti Naresh
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339723926
|
|
Sivakoti Naresh
|
()
|
|
29
|
Prathipadu
|
AP-04-010-014-033/11300
()
|
0204010000NRG23100620221644362
|
10/06/2022
|
kaparapu mani kumari
|
0204010WL0038572
|
kaparapu mani kumari
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339723924
|
|
kaparapu mani kumari
|
()
|
|
30
|
Prathipadu
|
AP-04-010-014-033/11307
()
|
0204010000NRG23100620221644365
|
10/06/2022
|
Ketha Lovakumari
|
0204010WL0038572
|
Ketha Lovakumari
|
00468
|
UBIN0532860
|
605
|
605
|
Processed
|
26/07/2022
|
|
3339723923
|
|
Ketha Lovakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16745
|
16745
|
|
|
|
|
|
|
|
|
31
|
Prathipadu
|
AP-04-010-012-031/012273
()
|
0204010000NRG23100620221646739
|
10/06/2022
|
suhan beebi
|
0204010WL0038605
|
suhan beebi
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
26/07/2022
|
|
3339723929
|
|
suhan beebi
|
()
|
|
32
|
Prathipadu
|
AP-04-010-012-031/012279
()
|
0204010000NRG23100620221646449
|
10/06/2022
|
rajulamma
|
0204010WL0038588
|
rajulamma
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
26/07/2022
|
|
3339723927
|
|
rajulamma
|
()
|
|
33
|
Prathipadu
|
AP-04-010-012-031/012616
()
|
0204010000NRG23100620221646911
|
10/06/2022
|
ramathulasi
|
0204010WL0038611
|
ramathulasi
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
26/07/2022
|
|
3339723936
|
|
ramathulasi
|
()
|
|
34
|
Prathipadu
|
AP-04-010-012-031/012963
()
|
0204010000NRG23100620221646740
|
10/06/2022
|
raju
|
0204010WL0038606
|
raju
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
26/07/2022
|
|
3339723934
|
|
raju
|
()
|
|
35
|
Prathipadu
|
AP-04-010-012-031/012963
()
|
0204010000NRG23100620221646741
|
10/06/2022
|
swarna
|
0204010WL0038606
|
swarna
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
26/07/2022
|
|
3339723933
|
|
swarna
|
()
|
|
36
|
Prathipadu
|
AP-04-010-012-031/012985
()
|
0204010000NRG23100620221646735
|
10/06/2022
|
lakshmi
|
0204010WL0038603
|
lakshmi
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
26/07/2022
|
|
3339723928
|
|
lakshmi
|
()
|
|
37
|
Prathipadu
|
AP-04-010-012-031/012986
()
|
0204010000NRG23100620221646644
|
10/06/2022
|
ratnakumari
|
0204010WL0038601
|
ratnakumari
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
26/07/2022
|
|
3339723931
|
|
ratnakumari
|
()
|
|
38
|
Prathipadu
|
AP-04-010-012-031/013001
()
|
0204010000NRG23100620221646586
|
10/06/2022
|
lakshmi
|
0204010WL0038599
|
lakshmi
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
26/07/2022
|
|
3339723932
|
|
lakshmi
|
()
|
|
39
|
Prathipadu
|
AP-04-010-012-031/013085
()
|
0204010000NRG23100620221646513
|
10/06/2022
|
lakshmi
|
0204010WL0038597
|
lakshmi
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
26/07/2022
|
|
3339723935
|
|
lakshmi
|
()
|
|
40
|
Prathipadu
|
AP-04-010-012-031/013123
()
|
0204010000NRG23100620221646736
|
10/06/2022
|
durgarao
|
0204010WL0038604
|
durgarao
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
26/07/2022
|
|
3339723930
|
|
durgarao
|
()
|
|
41
|
Prathipadu
|
AP-04-010-012-031/013123
()
|
0204010000NRG23100620221646737
|
10/06/2022
|
lakshmi
|
0204010WL0038604
|
lakshmi
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
26/07/2022
|
|
3339723937
|
|
lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33924
|
33924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60007
|
60007
|
|
|
|
|
|
|
|