|
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-04-010-020-040/013551
()
|
0204010000NRG23300420220238942
|
30/04/2022
|
sri ratnakumari
|
0204010WL0011972
|
sri ratnakumari
|
00415
|
SBIN0021387
|
2827
|
2827
|
Processed
|
15/05/2022
|
|
1243210414
|
|
GURAJA SREE RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-020-040/013087
()
|
0204010000NRG23300420220238935
|
30/04/2022
|
satyanarayana
|
0204010WL0011967
|
satyanarayana
|
00468
|
UBIN0532860
|
2827
|
2827
|
Processed
|
15/05/2022
|
|
1243210413
|
|
RAPA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-020-040/011005
()
|
0204010000NRG23300420220238776
|
30/04/2022
|
Gouramma
|
0204010WL0011943
|
Gouramma
|
00468
|
UBIN0801194
|
2827
|
2827
|
Processed
|
15/05/2022
|
|
1243210402
|
|
ANAKAPALLI GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Prathipadu
|
AP-04-010-020-040/011353
()
|
0204010000NRG23300420220238786
|
30/04/2022
|
Appalanarasamma
|
0204010WL0011949
|
Appalanarasamma
|
00468
|
UBIN0801194
|
2827
|
2827
|
Processed
|
15/05/2022
|
|
1243210393
|
|
VANUMU APPALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Prathipadu
|
AP-04-010-020-040/011372
()
|
0204010000NRG23300420220238929
|
30/04/2022
|
Satyavati
|
0204010WL0011963
|
Satyavati
|
00468
|
UBIN0801194
|
2827
|
2827
|
Processed
|
15/05/2022
|
|
1243210399
|
|
ISRAPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Prathipadu
|
AP-04-010-020-040/011372
()
|
0204010000NRG23300420220238930
|
30/04/2022
|
Srinu
|
0204010WL0011963
|
Srinu
|
00468
|
UBIN0801194
|
1285
|
1285
|
Processed
|
15/05/2022
|
|
1243210403
|
|
ISRAPU SRINU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Prathipadu
|
AP-04-010-020-040/011382
()
|
0204010000NRG23300420220238855
|
30/04/2022
|
Nagamani
|
0204010WL0011953
|
Nagamani
|
00468
|
UBIN0801194
|
2827
|
2827
|
Processed
|
15/05/2022
|
|
1243210379
|
|
ESARAPU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Prathipadu
|
AP-04-010-020-040/011406
()
|
0204010000NRG23300420220238953
|
30/04/2022
|
Satyavati
|
0204010WL0011982
|
Satyavati
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
15/05/2022
|
|
1243210392
|
|
JUVVALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Prathipadu
|
AP-04-010-020-040/011624
()
|
0204010000NRG23300420220238933
|
30/04/2022
|
Apparao
|
0204010WL0011965
|
Apparao
|
00468
|
UBIN0801194
|
1285
|
1285
|
Processed
|
15/05/2022
|
|
1243210405
|
|
RAYUDU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
10
|
Prathipadu
|
AP-04-010-020-040/011624
()
|
0204010000NRG23300420220238932
|
30/04/2022
|
Venaktalakshmi
|
0204010WL0011965
|
Venaktalakshmi
|
00468
|
UBIN0801194
|
2827
|
2827
|
Processed
|
15/05/2022
|
|
1243210385
|
|
RAYUDU VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Prathipadu
|
AP-04-010-020-040/011625
()
|
0204010000NRG23300420220238787
|
30/04/2022
|
Chandra
|
0204010WL0011950
|
Chandra
|
00468
|
UBIN0801194
|
2827
|
2827
|
Processed
|
15/05/2022
|
|
1243210382
|
|
RAYUDU CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Prathipadu
|
AP-04-010-020-040/011732
()
|
0204010000NRG23300420220238940
|
30/04/2022
|
NAGAMANI
|
0204010WL0011971
|
NAGAMANI
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
15/05/2022
|
|
1243210389
|
|
DODDIPATLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Prathipadu
|
AP-04-010-020-040/011842
()
|
0204010000NRG23300420220238784
|
30/04/2022
|
Subhadra
|
0204010WL0011947
|
Subhadra
|
00468
|
UBIN0801194
|
2827
|
2827
|
Processed
|
15/05/2022
|
|
1243210395
|
|
GONAGANI SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Prathipadu
|
AP-04-010-020-040/012018
()
|
0204010000NRG23300420220238951
|
30/04/2022
|
Bhadra
|
0204010WL0011980
|
Bhadra
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
15/05/2022
|
|
1243210397
|
|
TATIPARTHI BHADRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Prathipadu
|
AP-04-010-020-040/012451
()
|
0204010000NRG23300420220238785
|
30/04/2022
|
Nagur Bee
|
0204010WL0011948
|
Nagur Bee
|
00468
|
UBIN0801194
|
2827
|
2827
|
Processed
|
15/05/2022
|
|
1243210377
|
|
SHEK NAGURAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Prathipadu
|
AP-04-010-020-040/012453
()
|
0204010000NRG23300420220238854
|
30/04/2022
|
Lakshmi
|
0204010WL0011952
|
Lakshmi
|
00468
|
UBIN0801194
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243210384
|
|
GARIKIPATI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Prathipadu
|
AP-04-010-020-040/012602
()
|
0204010000NRG23300420220238908
|
30/04/2022
|
devi
|
0204010WL0011960
|
devi
|
00468
|
UBIN0801194
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243210412
|
|
KOTTURU DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
18
|
Prathipadu
|
AP-04-010-020-040/012626
()
|
0204010000NRG23300420220238931
|
30/04/2022
|
SUVARNA LATHA
|
0204010WL0011964
|
SUVARNA LATHA
|
00468
|
UBIN0801194
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243210404
|
|
DANDA SUVARNALATHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Prathipadu
|
AP-04-010-020-040/012656
()
|
0204010000NRG23300420220238781
|
30/04/2022
|
Lakshmi
|
0204010WL0011945
|
Lakshmi
|
00468
|
UBIN0801194
|
2827
|
2827
|
Processed
|
15/05/2022
|
|
1243210400
|
|
BOLLU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Prathipadu
|
AP-04-010-020-040/012656
()
|
0204010000NRG23300420220238780
|
30/04/2022
|
Venkata Raju
|
0204010WL0011945
|
Venkata Raju
|
00468
|
UBIN0801194
|
2827
|
2827
|
Processed
|
15/05/2022
|
|
1243210371
|
|
BOLLU VENKATA RAJU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Prathipadu
|
AP-04-010-020-040/012669
()
|
0204010000NRG23300420220238904
|
30/04/2022
|
gangalakshmi
|
0204010WL0011957
|
gangalakshmi
|
00468
|
UBIN0801194
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243210383
|
|
KARRI GANGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Prathipadu
|
AP-04-010-020-040/012700
()
|
0204010000NRG23300420220238782
|
30/04/2022
|
Narayanarao
|
0204010WL0011946
|
Narayanarao
|
00468
|
UBIN0801194
|
2827
|
2827
|
Processed
|
15/05/2022
|
|
1243210370
|
|
BOLLU NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
23
|
Prathipadu
|
AP-04-010-020-040/012918
()
|
0204010000NRG23300420220238956
|
30/04/2022
|
Veera ragavamma
|
0204010WL0011984
|
Veera ragavamma
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
15/05/2022
|
|
1243210378
|
|
KONTHAM VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Prathipadu
|
AP-04-010-020-040/013005
()
|
0204010000NRG23300420220238949
|
30/04/2022
|
mani
|
0204010WL0011978
|
mani
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
15/05/2022
|
|
1243210391
|
|
THIRAGATI MANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Prathipadu
|
AP-04-010-020-040/013046
()
|
0204010000NRG23300420220238939
|
30/04/2022
|
veeralakshmi
|
0204010WL0011970
|
veeralakshmi
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
15/05/2022
|
|
1243210374
|
|
YARRA VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Prathipadu
|
AP-04-010-020-040/013087
()
|
0204010000NRG23300420220238936
|
30/04/2022
|
lova kumari
|
0204010WL0011967
|
lova kumari
|
00468
|
UBIN0801194
|
2827
|
2827
|
Processed
|
15/05/2022
|
|
1243210411
|
|
PAPA LOVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Prathipadu
|
AP-04-010-020-040/013092
()
|
0204010000NRG23300420220238778
|
30/04/2022
|
ARUGULLA ASEERVADAM
|
0204010WL0011944
|
ARUGULLA ASEERVADAM
|
00468
|
UBIN0801194
|
2827
|
2827
|
Processed
|
15/05/2022
|
|
1243210388
|
|
ARUGALLA ASEERVADAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
Prathipadu
|
AP-04-010-020-040/013092
()
|
0204010000NRG23300420220238779
|
30/04/2022
|
raviteja
|
0204010WL0011944
|
raviteja
|
00468
|
UBIN0801194
|
1028
|
1028
|
Processed
|
15/05/2022
|
|
1243210380
|
|
ARUGULLA RAVITEJA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
29
|
Prathipadu
|
AP-04-010-020-040/013092
()
|
0204010000NRG23300420220238777
|
30/04/2022
|
samarpana rao
|
0204010WL0011944
|
samarpana rao
|
00468
|
UBIN0801194
|
2827
|
2827
|
Processed
|
15/05/2022
|
|
1243210376
|
|
ARGULLA SAMARPANRAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
30
|
Prathipadu
|
AP-04-010-020-040/013094
()
|
0204010000NRG23300420220238950
|
30/04/2022
|
Mahalaxmi
|
0204010WL0011979
|
Mahalaxmi
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
15/05/2022
|
|
1243210375
|
|
JUVVALA MAHALAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
31
|
Prathipadu
|
AP-04-010-020-040/013130
()
|
0204010000NRG23300420220238938
|
30/04/2022
|
anjili
|
0204010WL0011969
|
anjili
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
15/05/2022
|
|
1243210409
|
|
SINGIREDDY ANJILI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Prathipadu
|
AP-04-010-020-040/013145
()
|
0204010000NRG23300420220238961
|
30/04/2022
|
lakshmi
|
0204010WL0011988
|
lakshmi
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
15/05/2022
|
|
1243210396
|
|
CHITTURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Prathipadu
|
AP-04-010-020-040/013239
()
|
0204010000NRG23300420220238909
|
30/04/2022
|
Ammaji
|
0204010WL0011961
|
Ammaji
|
00468
|
UBIN0801194
|
2827
|
2827
|
Processed
|
15/05/2022
|
|
1243210410
|
|
DURGADA AMMAJI
|
BANK OF BARODA(606985)
|
|
34
|
Prathipadu
|
AP-04-010-020-040/013357
()
|
0204010000NRG23300420220238960
|
30/04/2022
|
kanaka lakshmi
|
0204010WL0011987
|
kanaka lakshmi
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
15/05/2022
|
|
1243210394
|
|
NULU KANAKALAKSHMI
|
CANARA BANK(508532)
|
|
35
|
Prathipadu
|
AP-04-010-020-040/013357
()
|
0204010000NRG23300420220238959
|
30/04/2022
|
nookaraju
|
0204010WL0011987
|
nookaraju
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
15/05/2022
|
|
1243210387
|
|
NULU NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Prathipadu
|
AP-04-010-020-040/013376
()
|
0204010000NRG23300420220238906
|
30/04/2022
|
narendra
|
0204010WL0011959
|
narendra
|
00468
|
UBIN0801194
|
1285
|
1285
|
Processed
|
15/05/2022
|
|
1243210401
|
|
BADDI NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Prathipadu
|
AP-04-010-020-040/013376
()
|
0204010000NRG23300420220238907
|
30/04/2022
|
sireesha
|
0204010WL0011959
|
sireesha
|
00468
|
UBIN0801194
|
2827
|
2827
|
Processed
|
15/05/2022
|
|
1243210386
|
|
BADDI SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Prathipadu
|
AP-04-010-020-040/013425
()
|
0204010000NRG23300420220238943
|
30/04/2022
|
manga
|
0204010WL0011973
|
manga
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
15/05/2022
|
|
1243210398
|
|
SIDDA MANGA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Prathipadu
|
AP-04-010-020-040/013442
()
|
0204010000NRG23300420220238857
|
30/04/2022
|
manikyalarao
|
0204010WL0011954
|
manikyalarao
|
00468
|
UBIN0801194
|
1285
|
1285
|
Processed
|
15/05/2022
|
|
1243210406
|
|
NULU MANIKYALARAO
|
UNION BANK OF INDIA(508500)
|
|
40
|
Prathipadu
|
AP-04-010-020-040/013442
()
|
0204010000NRG23300420220238856
|
30/04/2022
|
siva parvathi
|
0204010WL0011954
|
siva parvathi
|
00468
|
UBIN0801194
|
2827
|
2827
|
Processed
|
15/05/2022
|
|
1243210390
|
|
NULU SIVAPARVATHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Prathipadu
|
AP-04-010-020-040/013470
()
|
0204010000NRG23300420220238944
|
30/04/2022
|
ganga
|
0204010WL0011974
|
ganga
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
15/05/2022
|
|
1243210407
|
|
DEVARAKONDA GANGA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Prathipadu
|
AP-04-010-020-040/013473
()
|
0204010000NRG23300420220238957
|
30/04/2022
|
HYMAVATHI
|
0204010WL0011985
|
HYMAVATHI
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
15/05/2022
|
|
1243210408
|
|
GUDDATI HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Prathipadu
|
AP-04-010-020-040/013484
()
|
0204010000NRG23300420220238905
|
30/04/2022
|
kanakalakshmi
|
0204010WL0011958
|
kanakalakshmi
|
00468
|
UBIN0801194
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243210381
|
|
BAIRA KANAKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Prathipadu
|
AP-04-010-020-040/013551
()
|
0204010000NRG23300420220238941
|
30/04/2022
|
uma maheswara rao
|
0204010WL0011972
|
uma maheswara rao
|
00468
|
UBIN0801194
|
2827
|
2827
|
Processed
|
15/05/2022
|
|
1243210373
|
|
GURAJA UMA MAHESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
45
|
Prathipadu
|
AP-04-010-020-040/013553
()
|
0204010000NRG23300420220238958
|
30/04/2022
|
VARALAKSHMI
|
0204010WL0011986
|
VARALAKSHMI
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
15/05/2022
|
|
1243210372
|
|
DEVARA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103314
|
103314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108968
|
108968
|
|
|
|
|
|
|
|