|
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-04-010-002-008/10250
()
|
0204010000NRG23280620222272886
|
28/06/2022
|
Mukireddi Raju
|
0204010WL0050729
|
Mukireddi Raju
|
00048
|
BKID0008652
|
701
|
701
|
Processed
|
29/07/2022
|
|
3408840861
|
|
Mukireddi Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
701
|
701
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-002-006/010009
()
|
0204010000NRG23280620222272796
|
28/06/2022
|
Lovaraju
|
0204010WL0050729
|
Lovaraju
|
00089
|
CBIN0283001
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3408840876
|
|
Lovaraju
|
()
|
|
3
|
Prathipadu
|
AP-04-010-002-006/010010
()
|
0204010000NRG23280620222272797
|
28/06/2022
|
Rambabu
|
0204010WL0050729
|
Rambabu
|
00089
|
CBIN0283001
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3408840881
|
|
Rambabu
|
()
|
|
4
|
Prathipadu
|
AP-04-010-002-006/010038
()
|
0204010000NRG23280620222272824
|
28/06/2022
|
Madem Sunitha
|
0204010WL0050729
|
Madem Sunitha
|
00089
|
CBIN0283001
|
1171
|
1171
|
Processed
|
29/07/2022
|
|
3408840872
|
|
Madem Sunitha
|
()
|
|
5
|
Prathipadu
|
AP-04-010-002-006/010170
()
|
0204010000NRG23280620222272826
|
28/06/2022
|
Adilakshmi
|
0204010WL0050729
|
Adilakshmi
|
00089
|
CBIN0283001
|
1171
|
1171
|
Processed
|
29/07/2022
|
|
3408840870
|
|
Adilakshmi
|
()
|
|
6
|
Prathipadu
|
AP-04-010-002-006/010170
()
|
0204010000NRG23280620222272825
|
28/06/2022
|
Rajubabu
|
0204010WL0050729
|
Rajubabu
|
00089
|
CBIN0283001
|
1171
|
1171
|
Processed
|
29/07/2022
|
|
3408840871
|
|
Rajubabu
|
()
|
|
7
|
Prathipadu
|
AP-04-010-002-006/010171
()
|
0204010000NRG23280620222272827
|
28/06/2022
|
Dharmaraju
|
0204010WL0050729
|
Dharmaraju
|
00089
|
CBIN0283001
|
939
|
939
|
Processed
|
29/07/2022
|
|
3408840873
|
|
Dharmaraju
|
()
|
|
8
|
Prathipadu
|
AP-04-010-002-006/010171
()
|
0204010000NRG23280620222272828
|
28/06/2022
|
Seetha
|
0204010WL0050729
|
Seetha
|
00089
|
CBIN0283001
|
939
|
939
|
Processed
|
29/07/2022
|
|
3408840874
|
|
Seetha
|
()
|
|
9
|
Prathipadu
|
AP-04-010-002-006/010172
()
|
0204010000NRG23280620222272830
|
28/06/2022
|
Lakshmi
|
0204010WL0050729
|
Lakshmi
|
00089
|
CBIN0283001
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3408840867
|
|
Lakshmi
|
()
|
|
10
|
Prathipadu
|
AP-04-010-002-006/010172
()
|
0204010000NRG23280620222272829
|
28/06/2022
|
Satyanarayana
|
0204010WL0050729
|
Satyanarayana
|
00089
|
CBIN0283001
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3408840895
|
|
Satyanarayana
|
()
|
|
11
|
Prathipadu
|
AP-04-010-002-007/010011
()
|
0204010000NRG23280620222272833
|
28/06/2022
|
Akkayya
|
0204010WL0050729
|
Akkayya
|
00089
|
CBIN0283001
|
939
|
939
|
Processed
|
29/07/2022
|
|
3408840862
|
|
Akkayya
|
()
|
|
12
|
Prathipadu
|
AP-04-010-002-007/010043
()
|
0204010000NRG23280620222272860
|
28/06/2022
|
Madhavi Kumari
|
0204010WL0050729
|
Madhavi Kumari
|
00089
|
CBIN0283001
|
939
|
939
|
Processed
|
29/07/2022
|
|
3408840896
|
|
Madhavi Kumari
|
()
|
|
13
|
Prathipadu
|
AP-04-010-002-007/010205
()
|
0204010000NRG23280620222272863
|
28/06/2022
|
Karri kishOr
|
0204010WL0050729
|
Karri kishOr
|
00089
|
CBIN0283001
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3408840866
|
|
Karri kishOr
|
()
|
|
14
|
Prathipadu
|
AP-04-010-002-007/010206
()
|
0204010000NRG23280620222272864
|
28/06/2022
|
Badda Cinnaari
|
0204010WL0050729
|
Badda Cinnaari
|
00089
|
CBIN0283001
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3408840864
|
|
Badda Cinnaari
|
()
|
|
15
|
Prathipadu
|
AP-04-010-002-007/010209
()
|
0204010000NRG23280620222272866
|
28/06/2022
|
Burra Ratnam
|
0204010WL0050729
|
Burra Ratnam
|
00089
|
CBIN0283001
|
1172
|
1172
|
Processed
|
29/07/2022
|
|
3408840894
|
|
Burra Ratnam
|
()
|
|
16
|
Prathipadu
|
AP-04-010-002-007/010214
()
|
0204010000NRG23280620222272868
|
28/06/2022
|
Bandi Manikyam
|
0204010WL0050729
|
Bandi Manikyam
|
00089
|
CBIN0283001
|
1172
|
1172
|
Processed
|
29/07/2022
|
|
3408840865
|
|
Bandi Manikyam
|
()
|
|
17
|
Prathipadu
|
AP-04-010-002-007/10248
()
|
0204010000NRG23280620222272869
|
28/06/2022
|
Kolleti Satyaveni
|
0204010WL0050729
|
Kolleti Satyaveni
|
00089
|
CBIN0283001
|
1172
|
1172
|
Processed
|
29/07/2022
|
|
3408840897
|
|
Kolleti Satyaveni
|
()
|
|
18
|
Prathipadu
|
AP-04-010-002-008/010129
()
|
0204010000NRG23280620222273113
|
28/06/2022
|
Chedala Srinu
|
0204010WL0050731
|
Chedala Srinu
|
00089
|
CBIN0283001
|
1171
|
1171
|
Processed
|
29/07/2022
|
|
3408840868
|
|
Chedala Srinu
|
()
|
|
19
|
Prathipadu
|
AP-04-010-002-008/010148
()
|
0204010000NRG23280620222273132
|
28/06/2022
|
Lovamma
|
0204010WL0050731
|
Lovamma
|
00089
|
CBIN0283001
|
1171
|
1171
|
Processed
|
29/07/2022
|
|
3408840869
|
|
Lovamma
|
()
|
|
20
|
Prathipadu
|
AP-04-010-002-008/010238
()
|
0204010000NRG23280620222272877
|
28/06/2022
|
appanna
|
0204010WL0050729
|
appanna
|
00089
|
CBIN0283001
|
703
|
703
|
Processed
|
29/07/2022
|
|
3408840879
|
|
appanna
|
()
|
|
21
|
Prathipadu
|
AP-04-010-002-008/010238
()
|
0204010000NRG23280620222272878
|
28/06/2022
|
lakshmi
|
0204010WL0050729
|
lakshmi
|
00089
|
CBIN0283001
|
703
|
703
|
Processed
|
29/07/2022
|
|
3408840878
|
|
lakshmi
|
()
|
|
22
|
Prathipadu
|
AP-04-010-002-008/010239
()
|
0204010000NRG23280620222272880
|
28/06/2022
|
Gowri Kalyani
|
0204010WL0050729
|
Gowri Kalyani
|
00089
|
CBIN0283001
|
703
|
703
|
Processed
|
29/07/2022
|
|
3408840877
|
|
Gowri Kalyani
|
()
|
|
23
|
Prathipadu
|
AP-04-010-002-008/010242
()
|
0204010000NRG23280620222272883
|
28/06/2022
|
Varalakshmi
|
0204010WL0050729
|
Varalakshmi
|
00089
|
CBIN0283001
|
701
|
701
|
Processed
|
29/07/2022
|
|
3408840880
|
|
Varalakshmi
|
()
|
|
24
|
Prathipadu
|
AP-04-010-002-008/10249
()
|
0204010000NRG23280620222272884
|
28/06/2022
|
Nadesetti Naga Satish
|
0204010WL0050729
|
Nadesetti Naga Satish
|
00089
|
CBIN0283001
|
701
|
701
|
Processed
|
29/07/2022
|
|
3408840883
|
|
Nadesetti Naga Satish
|
()
|
|
25
|
Prathipadu
|
AP-04-010-002-008/10249
()
|
0204010000NRG23280620222272885
|
28/06/2022
|
Nadisetti lalitha Chitra
|
0204010WL0050729
|
Nadisetti lalitha Chitra
|
00089
|
CBIN0283001
|
701
|
701
|
Processed
|
29/07/2022
|
|
3408840882
|
|
Nadisetti lalitha Chitra
|
()
|
|
26
|
Prathipadu
|
AP-04-010-002-008/10253
()
|
0204010000NRG23280620222272887
|
28/06/2022
|
Poloju Kusaraju
|
0204010WL0050729
|
Poloju Kusaraju
|
00089
|
CBIN0283001
|
701
|
701
|
Processed
|
29/07/2022
|
|
3408840875
|
|
Poloju Kusaraju
|
()
|
|
27
|
Prathipadu
|
AP-04-010-002-008/10254
()
|
0204010000NRG23280620222272889
|
28/06/2022
|
Kakara Raajababu
|
0204010WL0050729
|
Kakara Raajababu
|
00089
|
CBIN0283001
|
699
|
699
|
Processed
|
29/07/2022
|
|
3408840863
|
|
Kakara Raajababu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25785
|
25785
|
|
|
|
|
|
|
|
|
28
|
Prathipadu
|
AP-04-010-002-008/010175
()
|
0204010000NRG23280620222273140
|
28/06/2022
|
Arjulna
|
0204010WL0050731
|
Arjulna
|
00152
|
HDFC0002389
|
937
|
937
|
Processed
|
29/07/2022
|
|
3408840884
|
|
Arjulna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
937
|
937
|
|
|
|
|
|
|
|
|
29
|
Prathipadu
|
AP-04-010-013-032/010565
()
|
0204010000NRG23280620222272342
|
28/06/2022
|
Vasamsetti Padma
|
0204010WL0050723
|
Vasamsetti Padma
|
00168
|
ICIC0003072
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408840885
|
|
Vasamsetti Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
30
|
Prathipadu
|
AP-04-010-013-032/010621
()
|
0204010000NRG23280620222272354
|
28/06/2022
|
Gubbala Rajubabu
|
0204010WL0050723
|
Gubbala Rajubabu
|
00415
|
SBIN0020483
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408840888
|
|
MR GUBBALA RAJUBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
31
|
Prathipadu
|
AP-04-010-002-006/010011
()
|
0204010000NRG23280620222272801
|
28/06/2022
|
rama sivaji
|
0204010WL0050729
|
rama sivaji
|
00415
|
SBIN0021387
|
1172
|
1172
|
Processed
|
29/07/2022
|
|
3408840889
|
|
MR LAVUDU RAMA SIVAJI
|
()
|
|
32
|
Prathipadu
|
AP-04-010-013-032/011231
()
|
0204010000NRG23280620222272373
|
28/06/2022
|
siva
|
0204010WL0050723
|
siva
|
00415
|
SBIN0021387
|
807
|
807
|
Processed
|
29/07/2022
|
|
3408840890
|
|
MR SIVA GOLUSU
|
()
|
|
33
|
Prathipadu
|
AP-04-010-013-032/011247
()
|
0204010000NRG23280620222272375
|
28/06/2022
|
lakshmi
|
0204010WL0050723
|
lakshmi
|
00415
|
SBIN0021387
|
807
|
807
|
Processed
|
29/07/2022
|
|
3408840893
|
|
MRS LAKSHMI BUNGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2786
|
2786
|
|
|
|
|
|
|
|
|
34
|
Prathipadu
|
AP-04-010-013-032/010526
()
|
0204010000NRG23280620222272330
|
28/06/2022
|
Sivaprasad
|
0204010WL0050723
|
Sivaprasad
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
29/07/2022
|
|
3408840892
|
|
Sivaprasad
|
()
|
|
35
|
Prathipadu
|
AP-04-010-013-032/11250
()
|
0204010000NRG23280620222272376
|
28/06/2022
|
Pilla Gowri Lakshmi
|
0204010WL0050723
|
Pilla Gowri Lakshmi
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
29/07/2022
|
|
3408840891
|
|
Pilla Gowri Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
36
|
Prathipadu
|
AP-04-010-002-007/010202
()
|
0204010000NRG23280620222272862
|
28/06/2022
|
balaraju
|
0204010WL0050729
|
balaraju
|
00691
|
IPOS0000001
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3408840887
|
|
balaraju
|
()
|
|
37
|
Prathipadu
|
AP-04-010-002-008/10253
()
|
0204010000NRG23280620222272888
|
28/06/2022
|
P.Rajeswari
|
0204010WL0050729
|
P.Rajeswari
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
29/07/2022
|
|
3408840886
|
|
P Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1875
|
1875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35310
|
35310
|
|
|
|
|
|
|
|