|
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-04-010-003-009/20192
()
|
0204010000NRG23250520220978156
|
25/05/2022
|
ADLABOYINA RAMBABU
|
0204010WL0027682
|
ADLABOYINA RAMBABU
|
00415
|
SBIN0001740
|
732
|
732
|
Processed
|
06/06/2022
|
|
2027364829
|
|
MR RAMBABU ADLABOINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-003-009/010115
()
|
0204010000NRG23250520220978224
|
25/05/2022
|
DEVARA DEVI
|
0204010WL0027685
|
DEVARA DEVI
|
00415
|
SBIN0020483
|
976
|
976
|
Processed
|
06/06/2022
|
|
2027364853
|
|
MS DEVARA DEVI
|
()
|
|
3
|
Prathipadu
|
AP-04-010-003-009/010123
()
|
0204010000NRG23250520220978226
|
25/05/2022
|
Tata Rao
|
0204010WL0027685
|
Tata Rao
|
00415
|
SBIN0020483
|
976
|
976
|
Processed
|
06/06/2022
|
|
2027364839
|
|
MR GORLA TAATAARAO
|
()
|
|
4
|
Prathipadu
|
AP-04-010-003-009/010290
()
|
0204010000NRG23250520220977650
|
25/05/2022
|
Nookaraju
|
0204010WL0027674
|
Nookaraju
|
00415
|
SBIN0020483
|
729
|
729
|
Processed
|
06/06/2022
|
|
2027364843
|
|
MR VEDURI NOOKA RAJU
|
()
|
|
5
|
Prathipadu
|
AP-04-010-003-009/010444
()
|
0204010000NRG23250520220978238
|
25/05/2022
|
Satyavathi
|
0204010WL0027685
|
Satyavathi
|
00415
|
SBIN0020483
|
976
|
976
|
Processed
|
06/06/2022
|
|
2027364849
|
|
MRS SATYAVATHI BONDALAPU
|
()
|
|
6
|
Prathipadu
|
AP-04-010-003-009/010582
()
|
0204010000NRG23250520220978090
|
25/05/2022
|
Kumari
|
0204010WL0027682
|
Kumari
|
00415
|
SBIN0020483
|
976
|
976
|
Processed
|
06/06/2022
|
|
2027364844
|
|
MS KUMARI VEMAGIRI
|
()
|
|
7
|
Prathipadu
|
AP-04-010-003-009/010657
()
|
0204010000NRG23250520220978097
|
25/05/2022
|
PRAGADA SIVA NARAYANA MURTY
|
0204010WL0027682
|
PRAGADA SIVA NARAYANA MURTY
|
00415
|
SBIN0020483
|
975
|
975
|
Processed
|
06/06/2022
|
|
2027364833
|
|
MR PRAGADA SIVA NARAYANA MURTY
|
()
|
|
8
|
Prathipadu
|
AP-04-010-003-009/010657
()
|
0204010000NRG23250520220978095
|
25/05/2022
|
PRAGADA VENKATA LAXMI
|
0204010WL0027682
|
PRAGADA VENKATA LAXMI
|
00415
|
SBIN0020483
|
975
|
975
|
Processed
|
06/06/2022
|
|
2027364852
|
|
MRS PRAGADA VENKATA LAXMI
|
()
|
|
9
|
Prathipadu
|
AP-04-010-003-009/010777
()
|
0204010000NRG23250520220978253
|
25/05/2022
|
LONDA VEERA BABU
|
0204010WL0027685
|
LONDA VEERA BABU
|
00415
|
SBIN0020483
|
976
|
976
|
Processed
|
06/06/2022
|
|
2027364832
|
|
MR LONDA VEERA BABU
|
()
|
|
10
|
Prathipadu
|
AP-04-010-003-009/010860
()
|
0204010000NRG23250520220978111
|
25/05/2022
|
Samyul
|
0204010WL0027682
|
Samyul
|
00415
|
SBIN0020483
|
976
|
976
|
Processed
|
06/06/2022
|
|
2027364854
|
|
MR CHAPALA SAAMYUL
|
()
|
|
11
|
Prathipadu
|
AP-04-010-003-009/010902
()
|
0204010000NRG23250520220978116
|
25/05/2022
|
MAMMANA GANILAKSHMI
|
0204010WL0027682
|
MAMMANA GANILAKSHMI
|
00415
|
SBIN0020483
|
975
|
975
|
Processed
|
06/06/2022
|
|
2027364861
|
|
MR MAMMANA GANILAKSHMI
|
()
|
|
12
|
Prathipadu
|
AP-04-010-003-009/011771
()
|
0204010000NRG23250520220978138
|
25/05/2022
|
UNDRASAPU LOVAMMA
|
0204010WL0027682
|
UNDRASAPU LOVAMMA
|
00415
|
SBIN0020483
|
976
|
976
|
Processed
|
06/06/2022
|
|
2027364840
|
|
MISS LOVAMMA UNDRASPU
|
()
|
|
13
|
Prathipadu
|
AP-04-010-003-009/011840
()
|
0204010000NRG23250520220978142
|
25/05/2022
|
KAAKURI DURGA DEVI
|
0204010WL0027682
|
KAAKURI DURGA DEVI
|
00415
|
SBIN0020483
|
976
|
976
|
Processed
|
06/06/2022
|
|
2027364834
|
|
MRS KAAKURI DURGA DEVI
|
()
|
|
14
|
Prathipadu
|
AP-04-010-003-009/011912
()
|
0204010000NRG23250520220978148
|
25/05/2022
|
mInAkshi dEvika
|
0204010WL0027682
|
mInAkshi dEvika
|
00415
|
SBIN0020483
|
976
|
976
|
Processed
|
06/06/2022
|
|
2027364830
|
|
MS KONADA MEENAKSHI DEVIKA
|
()
|
|
15
|
Prathipadu
|
AP-04-010-003-009/011969
()
|
0204010000NRG23250520220977799
|
25/05/2022
|
vijayESwar
|
0204010WL0027674
|
vijayESwar
|
00415
|
SBIN0020483
|
732
|
732
|
Processed
|
06/06/2022
|
|
2027364848
|
|
MR VIJAYESWAR LONDA
|
()
|
|
16
|
Prathipadu
|
AP-04-010-003-009/012062
()
|
0204010000NRG23250520220978149
|
25/05/2022
|
cellaa raavu
|
0204010WL0027682
|
cellaa raavu
|
00415
|
SBIN0020483
|
732
|
732
|
Processed
|
06/06/2022
|
|
2027364858
|
|
MR CHELLA RAO CHAAPALA
|
()
|
|
17
|
Prathipadu
|
AP-04-010-003-009/012062
()
|
0204010000NRG23250520220978150
|
25/05/2022
|
naaga lakShmi
|
0204010WL0027682
|
naaga lakShmi
|
00415
|
SBIN0020483
|
732
|
732
|
Processed
|
06/06/2022
|
|
2027364845
|
|
MS CHAPALA NAGALAXMI
|
()
|
|
18
|
Prathipadu
|
AP-04-010-003-009/20161
()
|
0204010000NRG23250520220977809
|
25/05/2022
|
GORINTA LOVARAJU
|
0204010WL0027674
|
GORINTA LOVARAJU
|
00415
|
SBIN0020483
|
732
|
732
|
Processed
|
06/06/2022
|
|
2027364837
|
|
MR GORINTA LOVARAJU
|
()
|
|
19
|
Prathipadu
|
AP-04-010-003-009/20162
()
|
0204010000NRG23250520220977810
|
25/05/2022
|
KONGU KUMARI
|
0204010WL0027674
|
KONGU KUMARI
|
00415
|
SBIN0020483
|
732
|
732
|
Processed
|
06/06/2022
|
|
2027364855
|
|
MR KONGU KUMARI
|
()
|
|
20
|
Prathipadu
|
AP-04-010-003-009/20163
()
|
0204010000NRG23250520220977811
|
25/05/2022
|
VALLURI KUMARI
|
0204010WL0027674
|
VALLURI KUMARI
|
00415
|
SBIN0020483
|
732
|
732
|
Processed
|
06/06/2022
|
|
2027364835
|
|
MRS VALLURI KUMARI
|
()
|
|
21
|
Prathipadu
|
AP-04-010-003-009/20164
()
|
0204010000NRG23250520220978151
|
25/05/2022
|
PSAPALLI MALLIKA
|
0204010WL0027682
|
PSAPALLI MALLIKA
|
00415
|
SBIN0020483
|
976
|
976
|
Processed
|
06/06/2022
|
|
2027364850
|
|
MRS MALLIKA POSAPALLI
|
()
|
|
22
|
Prathipadu
|
AP-04-010-003-009/20165
()
|
0204010000NRG23250520220977812
|
25/05/2022
|
DEVARA VEERRAJU
|
0204010WL0027674
|
DEVARA VEERRAJU
|
00415
|
SBIN0020483
|
732
|
732
|
Processed
|
06/06/2022
|
|
2027364842
|
|
MR DEVARA VEERRAJU
|
()
|
|
23
|
Prathipadu
|
AP-04-010-003-009/20166
()
|
0204010000NRG23250520220977813
|
25/05/2022
|
PERUGULA PEDDAPURAM
|
0204010WL0027674
|
PERUGULA PEDDAPURAM
|
00415
|
SBIN0020483
|
732
|
732
|
Processed
|
06/06/2022
|
|
2027364831
|
|
MR PERUGULA PEDDAPURAM
|
()
|
|
24
|
Prathipadu
|
AP-04-010-003-009/20169
()
|
0204010000NRG23250520220977814
|
25/05/2022
|
BRAHMAJI VALINA
|
0204010WL0027674
|
BRAHMAJI VALINA
|
00415
|
SBIN0020483
|
732
|
732
|
Processed
|
06/06/2022
|
|
2027364841
|
|
MR VALINA BRAHMAJI
|
()
|
|
25
|
Prathipadu
|
AP-04-010-003-009/20169
()
|
0204010000NRG23250520220977815
|
25/05/2022
|
VALINA ADILAKSHMI
|
0204010WL0027674
|
VALINA ADILAKSHMI
|
00415
|
SBIN0020483
|
732
|
732
|
Processed
|
06/06/2022
|
|
2027364836
|
|
MRS VALINA ADILAKSHMI
|
()
|
|
26
|
Prathipadu
|
AP-04-010-003-009/20170
()
|
0204010000NRG23250520220977817
|
25/05/2022
|
SIRIPURAPU ACHYUTHAMANI
|
0204010WL0027674
|
SIRIPURAPU ACHYUTHAMANI
|
00415
|
SBIN0020483
|
732
|
732
|
Processed
|
06/06/2022
|
|
2027364860
|
|
MRS SIRIPURAPU ACHYUTHAMANI
|
()
|
|
27
|
Prathipadu
|
AP-04-010-003-009/20170
()
|
0204010000NRG23250520220977816
|
25/05/2022
|
SIRIPURAPU VEERABABU
|
0204010WL0027674
|
SIRIPURAPU VEERABABU
|
00415
|
SBIN0020483
|
732
|
732
|
Processed
|
06/06/2022
|
|
2027364851
|
|
MR SIRIPURAPU VEERA BABU
|
()
|
|
28
|
Prathipadu
|
AP-04-010-003-009/20176
()
|
0204010000NRG23250520220977819
|
25/05/2022
|
VARUPULA SATYA
|
0204010WL0027674
|
VARUPULA SATYA
|
00415
|
SBIN0020483
|
732
|
732
|
Processed
|
06/06/2022
|
|
2027364846
|
|
MRS VARUPULA SATYA
|
()
|
|
29
|
Prathipadu
|
AP-04-010-003-009/20176
()
|
0204010000NRG23250520220977818
|
25/05/2022
|
VARUPULA SURIBABU
|
0204010WL0027674
|
VARUPULA SURIBABU
|
00415
|
SBIN0020483
|
732
|
732
|
Processed
|
06/06/2022
|
|
2027364857
|
|
MR VARUPULA SURIBABU
|
()
|
|
30
|
Prathipadu
|
AP-04-010-003-009/20178
()
|
0204010000NRG23250520220977821
|
25/05/2022
|
RAJESWARI EEGALA
|
0204010WL0027674
|
RAJESWARI EEGALA
|
00415
|
SBIN0020483
|
732
|
732
|
Processed
|
06/06/2022
|
|
2027364856
|
|
MRS EEGALA RAJESWARI
|
()
|
|
31
|
Prathipadu
|
AP-04-010-003-009/20182
()
|
0204010000NRG23250520220978152
|
25/05/2022
|
DAARABOYINA ESUBABU
|
0204010WL0027682
|
DAARABOYINA ESUBABU
|
00415
|
SBIN0020483
|
732
|
732
|
Processed
|
06/06/2022
|
|
2027364838
|
|
MR DAARABOYINA ESUBABU
|
()
|
|
32
|
Prathipadu
|
AP-04-010-003-009/20185-A
()
|
0204010000NRG23250520220978153
|
25/05/2022
|
DVA SUJATHAKUMARI
|
0204010WL0027682
|
DVA SUJATHAKUMARI
|
00415
|
SBIN0020483
|
732
|
732
|
Processed
|
06/06/2022
|
|
2027364847
|
|
MS DEVA SUJATHAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25858
|
25858
|
|
|
|
|
|
|
|
|
33
|
Prathipadu
|
AP-04-010-003-009/010556
()
|
0204010000NRG23250520220977686
|
25/05/2022
|
MATAM SATISH
|
0204010WL0027674
|
MATAM SATISH
|
00468
|
UBIN0532851
|
729
|
729
|
Processed
|
06/06/2022
|
|
2027364862
|
|
MATAM SATISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
34
|
Prathipadu
|
AP-04-010-003-009/20192
()
|
0204010000NRG23250520220978157
|
25/05/2022
|
ADLABOYINA LAVANYA
|
0204010WL0027682
|
ADLABOYINA LAVANYA
|
00468
|
UBIN0806081
|
732
|
732
|
Processed
|
06/06/2022
|
|
2027364864
|
|
ADLABOYINA LAVANYA
|
()
|
|
35
|
Prathipadu
|
AP-04-010-003-009/20192
()
|
0204010000NRG23250520220978158
|
25/05/2022
|
ADLABOYINA SIRISHA
|
0204010WL0027682
|
ADLABOYINA SIRISHA
|
00468
|
UBIN0806081
|
732
|
732
|
Processed
|
06/06/2022
|
|
2027364863
|
|
ADLABOYINA SIRISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
36
|
Prathipadu
|
AP-04-010-003-009/010115
()
|
0204010000NRG23250520220978225
|
25/05/2022
|
D.V.N.RAO
|
0204010WL0027685
|
D.V.N.RAO
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
06/06/2022
|
|
2027364825
|
|
D V N RAO
|
()
|
|
37
|
Prathipadu
|
AP-04-010-003-009/010657
()
|
0204010000NRG23250520220978096
|
25/05/2022
|
P.V.SUBRAMANYAM
|
0204010WL0027682
|
P.V.SUBRAMANYAM
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
06/06/2022
|
|
2027364859
|
|
P V SUBRAMANYAM
|
()
|
|
38
|
Prathipadu
|
AP-04-010-003-009/20178
()
|
0204010000NRG23250520220977820
|
25/05/2022
|
E MANIKYAM
|
0204010WL0027674
|
E MANIKYAM
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
06/06/2022
|
|
2027364826
|
|
E MANIKYAM
|
()
|
|
39
|
Prathipadu
|
AP-04-010-003-009/20188
()
|
0204010000NRG23250520220978154
|
25/05/2022
|
malireddu kondababu
|
0204010WL0027682
|
malireddu kondababu
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
06/06/2022
|
|
2027364827
|
|
malireddu kondababu
|
()
|
|
40
|
Prathipadu
|
AP-04-010-003-009/20188
()
|
0204010000NRG23250520220978155
|
25/05/2022
|
malireddy satyavathi
|
0204010WL0027682
|
malireddy satyavathi
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
06/06/2022
|
|
2027364828
|
|
malireddy satyavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4147
|
4147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32930
|
32930
|
|
|
|
|
|
|
|