|
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-04-010-012-031/012673
()
|
0204010000NRG23160320233661169
|
16/03/2023
|
parvathi
|
0204010WL193262
|
parvathi
|
00168
|
ICIC0003072
|
3598
|
3598
|
Processed
|
01/04/2023
|
|
0408582315
|
|
AKOJU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Prathipadu
|
AP-04-010-012-031/013090
()
|
0204010000NRG23160320233661192
|
16/03/2023
|
satyaveni
|
0204010WL193271
|
satyaveni
|
00168
|
ICIC0003072
|
3598
|
3598
|
Processed
|
01/04/2023
|
|
0408582316
|
|
TOLETI SATYAVENI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-012-031/012847
()
|
0204010000NRG23160320233661195
|
16/03/2023
|
durga
|
0204010WL193274
|
durga
|
00468
|
UBIN0801178
|
3598
|
3598
|
Processed
|
01/04/2023
|
|
0408582305
|
|
ENNETI DURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
4
|
Prathipadu
|
AP-04-010-012-031/010548
()
|
0204010000NRG23160320233661185
|
16/03/2023
|
Sadhanala Manga
|
0204010WL193266
|
Sadhanala Manga
|
00468
|
UBIN0801194
|
257
|
257
|
Processed
|
01/04/2023
|
|
0408582310
|
|
SADANALA MANGA
|
ICICI BANK LTD(508534)
|
|
5
|
Prathipadu
|
AP-04-010-012-031/010727
()
|
0204010000NRG23160320233661168
|
16/03/2023
|
Mariyamma
|
0204010WL193261
|
Mariyamma
|
00468
|
UBIN0801194
|
257
|
257
|
Processed
|
01/04/2023
|
|
0408582302
|
|
MURA MARIYAMMA
|
ICICI BANK LTD(508534)
|
|
6
|
Prathipadu
|
AP-04-010-012-031/012161
()
|
0204010000NRG23160320233661306
|
16/03/2023
|
nabiya
|
0204010WL193276
|
nabiya
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
01/04/2023
|
|
0408582303
|
|
SHAIK NBIYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Prathipadu
|
AP-04-010-012-031/012190
()
|
0204010000NRG23160320233661307
|
16/03/2023
|
PARVATI
|
0204010WL193277
|
PARVATI
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
01/04/2023
|
|
0408582312
|
|
GUDUPU PARVATHI
|
ICICI BANK LTD(508534)
|
|
8
|
Prathipadu
|
AP-04-010-012-031/012368
()
|
0204010000NRG23160320233661171
|
16/03/2023
|
dhargabeebi
|
0204010WL193264
|
dhargabeebi
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
01/04/2023
|
|
0408582314
|
|
SHEIK DHARGABEEBI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Prathipadu
|
AP-04-010-012-031/012567
()
|
0204010000NRG23160320233661188
|
16/03/2023
|
nadi shaheb
|
0204010WL193268
|
nadi shaheb
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
01/04/2023
|
|
0408582307
|
|
SHEIK NADHI SAHEB
|
UNION BANK OF INDIA(508500)
|
|
10
|
Prathipadu
|
AP-04-010-012-031/012567
()
|
0204010000NRG23160320233661189
|
16/03/2023
|
sydabi
|
0204010WL193268
|
sydabi
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
01/04/2023
|
|
0408582304
|
|
SHEIK SAIDHAABHI
|
ICICI BANK LTD(508534)
|
|
11
|
Prathipadu
|
AP-04-010-012-031/012584
()
|
0204010000NRG23160320233661191
|
16/03/2023
|
meerabhi
|
0204010WL193270
|
meerabhi
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
01/04/2023
|
|
0408582313
|
|
SHEK MEERABHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Prathipadu
|
AP-04-010-012-031/012671
()
|
0204010000NRG23160320233661165
|
16/03/2023
|
naga chakra varalakshmi
|
0204010WL193258
|
naga chakra varalakshmi
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
01/04/2023
|
|
0408582306
|
|
BOLLU NAGA CHAKRA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Prathipadu
|
AP-04-010-012-031/012730
()
|
0204010000NRG23160320233661309
|
16/03/2023
|
suryachandra
|
0204010WL193279
|
suryachandra
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
01/04/2023
|
|
0408582309
|
|
GORLU SURYA CHANDRA
|
ICICI BANK LTD(508534)
|
|
14
|
Prathipadu
|
AP-04-010-012-031/012962
()
|
0204010000NRG23160320233661162
|
16/03/2023
|
jyothi
|
0204010WL193255
|
jyothi
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
01/04/2023
|
|
0408582311
|
|
ROTTA JYOTHI
|
ICICI BANK LTD(508534)
|
|
15
|
Prathipadu
|
AP-04-010-012-031/012969
()
|
0204010000NRG23160320233661163
|
16/03/2023
|
satyaveni
|
0204010WL193256
|
satyaveni
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
01/04/2023
|
|
0408582301
|
|
ADAPA SATYA VENI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Prathipadu
|
AP-04-010-012-031/013050
()
|
0204010000NRG23160320233661166
|
16/03/2023
|
lova satyaveni
|
0204010WL193259
|
lova satyaveni
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
01/04/2023
|
|
0408582308
|
|
CHITTI LOVA SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40092
|
40092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50886
|
50886
|
|
|
|
|
|
|
|