|
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-04-010-012-031/012965
()
|
0204010000NRG23180820222610133
|
18/08/2022
|
ganniraju
|
0204010WL0069681
|
ganniraju
|
00168
|
ICIC0003072
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4267401375
|
|
ganniraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-012-031/013111
()
|
0204010000NRG23180820222610153
|
18/08/2022
|
appalaraju
|
0204010WL0069692
|
appalaraju
|
00415
|
SBIN0021387
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4267401376
|
|
MRS APPALARAJU MADASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-019-039/12539
()
|
0204010000NRG23170820222606466
|
18/08/2022
|
Barla Veeravenkata Satyanarayna
|
0204010WL0069145
|
Barla Veeravenkata Satyanarayna
|
00468
|
UBIN0532860
|
1514
|
1514
|
Processed
|
29/08/2022
|
|
4267401377
|
|
Barla Veeravenkata Satyanarayna
|
()
|
|
4
|
Prathipadu
|
AP-04-010-020-040/013594
()
|
0204010000NRG23180820222609987
|
18/08/2022
|
SRINVASA RAO
|
0204010WL0069660
|
SRINVASA RAO
|
00468
|
UBIN0532860
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4267401378
|
|
SRINVASA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Prathipadu
|
AP-04-010-012-031/010793
()
|
0204010000NRG23180820222610161
|
18/08/2022
|
surya kumari
|
0204010WL0069697
|
surya kumari
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4267401431
|
|
surya kumari
|
()
|
|
6
|
Prathipadu
|
AP-04-010-012-031/011199
()
|
0204010000NRG23180820222610186
|
18/08/2022
|
Muliki Ratnam
|
0204010WL0069711
|
Muliki Ratnam
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4267401432
|
|
Muliki Ratnam
|
()
|
|
7
|
Prathipadu
|
AP-04-010-012-031/011355
()
|
0204010000NRG23180820222610196
|
18/08/2022
|
Madepalli Nagamani
|
0204010WL0069719
|
Madepalli Nagamani
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4267401386
|
|
Madepalli Nagamani
|
()
|
|
8
|
Prathipadu
|
AP-04-010-012-031/012323
()
|
0204010000NRG23180820222610203
|
18/08/2022
|
Bandaru Krishnaveni
|
0204010WL0069723
|
Bandaru Krishnaveni
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4267401385
|
|
Bandaru Krishnaveni
|
()
|
|
9
|
Prathipadu
|
AP-04-010-012-031/012548
()
|
0204010000NRG23180820222610174
|
18/08/2022
|
shanthi
|
0204010WL0069704
|
shanthi
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4267401406
|
|
shanthi
|
()
|
|
10
|
Prathipadu
|
AP-04-010-012-031/012919
()
|
0204010000NRG23180820222610116
|
18/08/2022
|
manga
|
0204010WL0069677
|
manga
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4267401384
|
|
manga
|
()
|
|
11
|
Prathipadu
|
AP-04-010-012-031/012948
()
|
0204010000NRG23180820222610079
|
18/08/2022
|
suryavathi
|
0204010WL0069674
|
suryavathi
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4267401430
|
|
suryavathi
|
()
|
|
12
|
Prathipadu
|
AP-04-010-012-031/012995
()
|
0204010000NRG23180820222610206
|
18/08/2022
|
sudharani
|
0204010WL0069725
|
sudharani
|
00468
|
UBIN0801194
|
1799
|
1799
|
Processed
|
29/08/2022
|
|
4267401403
|
|
sudharani
|
()
|
|
13
|
Prathipadu
|
AP-04-010-012-031/013069
()
|
0204010000NRG23180820222610214
|
18/08/2022
|
suryakumari
|
0204010WL0069728
|
suryakumari
|
00468
|
UBIN0801194
|
2827
|
2827
|
Processed
|
29/08/2022
|
|
4267401428
|
|
suryakumari
|
()
|
|
14
|
Prathipadu
|
AP-04-010-019-039/010424
()
|
0204010000NRG23170820222606450
|
18/08/2022
|
Sujatha
|
0204010WL0069144
|
Sujatha
|
00468
|
UBIN0801194
|
1359
|
1359
|
Processed
|
29/08/2022
|
|
4267401379
|
|
Sujatha
|
()
|
|
15
|
Prathipadu
|
AP-04-010-019-039/012453
()
|
0204010000NRG23170820222606465
|
18/08/2022
|
devi
|
0204010WL0069145
|
devi
|
00468
|
UBIN0801194
|
1514
|
1514
|
Processed
|
29/08/2022
|
|
4267401401
|
|
devi
|
()
|
|
16
|
Prathipadu
|
AP-04-010-019-039/012477
()
|
0204010000NRG23170820222606462
|
18/08/2022
|
gangababu
|
0204010WL0069144
|
gangababu
|
00468
|
UBIN0801194
|
1379
|
1379
|
Processed
|
29/08/2022
|
|
4267401404
|
|
gangababu
|
()
|
|
17
|
Prathipadu
|
AP-04-010-019-039/12481
()
|
0204010000NRG23170820222606463
|
18/08/2022
|
DEPA ARUNA
|
0204010WL0069144
|
DEPA ARUNA
|
00468
|
UBIN0801194
|
1379
|
1379
|
Processed
|
29/08/2022
|
|
4267401405
|
|
DEPA ARUNA
|
()
|
|
18
|
Prathipadu
|
AP-04-010-019-039/12540
()
|
0204010000NRG23170820222606467
|
18/08/2022
|
Danthuluri Satyakumari
|
0204010WL0069145
|
Danthuluri Satyakumari
|
00468
|
UBIN0801194
|
1514
|
1514
|
Processed
|
29/08/2022
|
|
4267401429
|
|
Danthuluri Satyakumari
|
()
|
|
19
|
Prathipadu
|
AP-04-010-020-040/013260
()
|
0204010000NRG23180820222610163
|
18/08/2022
|
arjiveni
|
0204010WL0069698
|
arjiveni
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4267401381
|
|
arjiveni
|
()
|
|
20
|
Prathipadu
|
AP-04-010-020-040/013379
()
|
0204010000NRG23180820222610184
|
18/08/2022
|
veera ganesh
|
0204010WL0069710
|
veera ganesh
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4267401397
|
|
veera ganesh
|
()
|
|
21
|
Prathipadu
|
AP-04-010-020-040/013389
()
|
0204010000NRG23180820222610170
|
18/08/2022
|
rajeshwari
|
0204010WL0069702
|
rajeshwari
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4267401414
|
|
rajeshwari
|
()
|
|
22
|
Prathipadu
|
AP-04-010-020-040/013508
()
|
0204010000NRG23180820222609982
|
18/08/2022
|
Nageswara rao
|
0204010WL0069657
|
Nageswara rao
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
29/08/2022
|
|
4267401388
|
|
Nageswara rao
|
()
|
|
23
|
Prathipadu
|
AP-04-010-020-040/013533
()
|
0204010000NRG23180820222609969
|
18/08/2022
|
bhavani
|
0204010WL0069650
|
bhavani
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4267401419
|
|
bhavani
|
()
|
|
24
|
Prathipadu
|
AP-04-010-020-040/013562
()
|
0204010000NRG23180820222609966
|
18/08/2022
|
VEERAMANI
|
0204010WL0069648
|
VEERAMANI
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4267401408
|
|
VEERAMANI
|
()
|
|
25
|
Prathipadu
|
AP-04-010-020-040/013567
()
|
0204010000NRG23180820222610139
|
18/08/2022
|
NOOKARATNAM
|
0204010WL0069686
|
NOOKARATNAM
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4267401423
|
|
NOOKARATNAM
|
()
|
|
26
|
Prathipadu
|
AP-04-010-020-040/013568
()
|
0204010000NRG23180820222610197
|
18/08/2022
|
DHANA BABU
|
0204010WL0069720
|
DHANA BABU
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4267401389
|
|
DHANA BABU
|
()
|
|
27
|
Prathipadu
|
AP-04-010-020-040/013568
()
|
0204010000NRG23180820222610198
|
18/08/2022
|
VARALAKSHMI
|
0204010WL0069720
|
VARALAKSHMI
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4267401421
|
|
VARALAKSHMI
|
()
|
|
28
|
Prathipadu
|
AP-04-010-020-040/013574
()
|
0204010000NRG23180820222610159
|
18/08/2022
|
CHELLAYAMMA
|
0204010WL0069695
|
CHELLAYAMMA
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4267401413
|
|
CHELLAYAMMA
|
()
|
|
29
|
Prathipadu
|
AP-04-010-020-040/013601
()
|
0204010000NRG23180820222609954
|
18/08/2022
|
VARALAKSHMI
|
0204010WL0069641
|
VARALAKSHMI
|
00468
|
UBIN0801194
|
2313
|
2313
|
Processed
|
29/08/2022
|
|
4267401393
|
|
VARALAKSHMI
|
()
|
|
30
|
Prathipadu
|
AP-04-010-020-040/013602
()
|
0204010000NRG23180820222610156
|
18/08/2022
|
CHINNA
|
0204010WL0069693
|
CHINNA
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4267401398
|
|
CHINNA
|
()
|
|
31
|
Prathipadu
|
AP-04-010-020-040/013602
()
|
0204010000NRG23180820222610157
|
18/08/2022
|
MANI
|
0204010WL0069693
|
MANI
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4267401416
|
|
MANI
|
()
|
|
32
|
Prathipadu
|
AP-04-010-020-040/013631
()
|
0204010000NRG23180820222610180
|
18/08/2022
|
padma
|
0204010WL0069708
|
padma
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4267401391
|
|
padma
|
()
|
|
33
|
Prathipadu
|
AP-04-010-020-040/013631
()
|
0204010000NRG23180820222610179
|
18/08/2022
|
VEERANJANEYULU
|
0204010WL0069708
|
VEERANJANEYULU
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4267401418
|
|
VEERANJANEYULU
|
()
|
|
34
|
Prathipadu
|
AP-04-010-020-040/013632
()
|
0204010000NRG23180820222610175
|
18/08/2022
|
parvathi
|
0204010WL0069705
|
parvathi
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4267401399
|
|
parvathi
|
()
|
|
35
|
Prathipadu
|
AP-04-010-020-040/013647
()
|
0204010000NRG23180820222610165
|
18/08/2022
|
nagamani
|
0204010WL0069700
|
nagamani
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4267401412
|
|
nagamani
|
()
|
|
36
|
Prathipadu
|
AP-04-010-020-040/013647
()
|
0204010000NRG23180820222610166
|
18/08/2022
|
venkataramana
|
0204010WL0069700
|
venkataramana
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4267401390
|
|
venkataramana
|
()
|
|
37
|
Prathipadu
|
AP-04-010-020-040/013649
()
|
0204010000NRG23180820222610189
|
18/08/2022
|
satyaveni
|
0204010WL0069714
|
satyaveni
|
00468
|
UBIN0801194
|
2313
|
2313
|
Processed
|
29/08/2022
|
|
4267401383
|
|
satyaveni
|
()
|
|
38
|
Prathipadu
|
AP-04-010-020-040/013656
()
|
0204010000NRG23180820222609972
|
18/08/2022
|
rambabu
|
0204010WL0069652
|
rambabu
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4267401396
|
|
rambabu
|
()
|
|
39
|
Prathipadu
|
AP-04-010-020-040/013656
()
|
0204010000NRG23180820222609971
|
18/08/2022
|
VARALAKSHMI
|
0204010WL0069652
|
VARALAKSHMI
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4267401415
|
|
VARALAKSHMI
|
()
|
|
40
|
Prathipadu
|
AP-04-010-020-040/013683
()
|
0204010000NRG23180820222610199
|
18/08/2022
|
NAGALAKSHMI
|
0204010WL0069721
|
NAGALAKSHMI
|
00468
|
UBIN0801194
|
2313
|
2313
|
Processed
|
29/08/2022
|
|
4267401392
|
|
NAGALAKSHMI
|
()
|
|
41
|
Prathipadu
|
AP-04-010-020-040/013726
()
|
0204010000NRG23180820222610143
|
18/08/2022
|
KALYAN
|
0204010WL0069689
|
KALYAN
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
29/08/2022
|
|
4267401422
|
|
KALYAN
|
()
|
|
42
|
Prathipadu
|
AP-04-010-020-040/013726
()
|
0204010000NRG23180820222610142
|
18/08/2022
|
NAAGAMANI
|
0204010WL0069689
|
NAAGAMANI
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4267401380
|
|
NAAGAMANI
|
()
|
|
43
|
Prathipadu
|
AP-04-010-020-040/013728
()
|
0204010000NRG23180820222609984
|
18/08/2022
|
KANNAMMA
|
0204010WL0069658
|
KANNAMMA
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4267401394
|
|
KANNAMMA
|
()
|
|
44
|
Prathipadu
|
AP-04-010-020-040/013742
()
|
0204010000NRG23180820222610140
|
18/08/2022
|
MANGATAYARU
|
0204010WL0069687
|
MANGATAYARU
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4267401402
|
|
MANGATAYARU
|
()
|
|
45
|
Prathipadu
|
AP-04-010-020-040/013744
()
|
0204010000NRG23180820222609952
|
18/08/2022
|
NAGAMANI
|
0204010WL0069639
|
NAGAMANI
|
00468
|
UBIN0801194
|
2313
|
2313
|
Processed
|
29/08/2022
|
|
4267401425
|
|
NAGAMANI
|
()
|
|
46
|
Prathipadu
|
AP-04-010-020-040/013745
()
|
0204010000NRG23180820222609955
|
18/08/2022
|
DURGARAO
|
0204010WL0069642
|
DURGARAO
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
29/08/2022
|
|
4267401426
|
|
DURGARAO
|
()
|
|
47
|
Prathipadu
|
AP-04-010-020-040/013745
()
|
0204010000NRG23180820222609956
|
18/08/2022
|
NUKARATNAM
|
0204010WL0069642
|
NUKARATNAM
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4267401407
|
|
NUKARATNAM
|
()
|
|
48
|
Prathipadu
|
AP-04-010-020-040/013761
()
|
0204010000NRG23180820222609949
|
18/08/2022
|
varalakshmi
|
0204010WL0069637
|
varalakshmi
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4267401411
|
|
varalakshmi
|
()
|
|
49
|
Prathipadu
|
AP-04-010-020-040/013763
()
|
0204010000NRG23180820222610192
|
18/08/2022
|
Devi
|
0204010WL0069717
|
Devi
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4267401410
|
|
Devi
|
()
|
|
50
|
Prathipadu
|
AP-04-010-020-040/013794
()
|
0204010000NRG23180820222610193
|
18/08/2022
|
divya
|
0204010WL0069718
|
divya
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4267401420
|
|
divya
|
()
|
|
51
|
Prathipadu
|
AP-04-010-020-040/013794
()
|
0204010000NRG23180820222610194
|
18/08/2022
|
esubabu
|
0204010WL0069718
|
esubabu
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
29/08/2022
|
|
4267401387
|
|
esubabu
|
()
|
|
52
|
Prathipadu
|
AP-04-010-020-040/013802
()
|
0204010000NRG23180820222610145
|
18/08/2022
|
ananthalakshmi
|
0204010WL0069690
|
ananthalakshmi
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4267401409
|
|
ananthalakshmi
|
()
|
|
53
|
Prathipadu
|
AP-04-010-020-040/013802
()
|
0204010000NRG23180820222610144
|
18/08/2022
|
sattibabu
|
0204010WL0069690
|
sattibabu
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4267401417
|
|
sattibabu
|
()
|
|
54
|
Prathipadu
|
AP-04-010-020-040/013804
()
|
0204010000NRG23180820222609962
|
18/08/2022
|
suji sri
|
0204010WL0069645
|
suji sri
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4267401427
|
|
suji sri
|
()
|
|
55
|
Prathipadu
|
AP-04-010-020-040/013804
()
|
0204010000NRG23180820222609961
|
18/08/2022
|
veeralakshmi
|
0204010WL0069645
|
veeralakshmi
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4267401424
|
|
veeralakshmi
|
()
|
|
56
|
Prathipadu
|
AP-04-010-020-040/013825
()
|
0204010000NRG23180820222610188
|
18/08/2022
|
rambabu
|
0204010WL0069713
|
rambabu
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4267401400
|
|
rambabu
|
()
|
|
57
|
Prathipadu
|
AP-04-010-020-040/013830
()
|
0204010000NRG23180820222610158
|
18/08/2022
|
satya
|
0204010WL0069694
|
satya
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4267401395
|
|
satya
|
()
|
|
58
|
Prathipadu
|
AP-04-010-020-040/013844
()
|
0204010000NRG23180820222609979
|
18/08/2022
|
VARALAKSHMI
|
0204010WL0069655
|
VARALAKSHMI
|
00468
|
UBIN0801194
|
1028
|
1028
|
Processed
|
29/08/2022
|
|
4267401382
|
|
VARALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169055
|
169055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181363
|
181363
|
|
|
|
|
|
|
|