|
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-04-010-017-037/112990
()
|
0204010000NRG23101120222899576
|
10/11/2022
|
Nallam Sivaramakrishna
|
0204010WL0117831
|
Nallam Sivaramakrishna
|
00415
|
SBIN0014774
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010456783
|
|
MR NALLAM SIVA RAMA KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-017-037/112994
()
|
0204010000NRG23101120222899616
|
10/11/2022
|
MULLA HARISCHANDRA PRASAD
|
0204010WL0117841
|
MULLA HARISCHANDRA PRASAD
|
00415
|
SBIN0021387
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010456784
|
|
MULLA HARISCHANDRAPRASAD
|
()
|
|
3
|
Prathipadu
|
AP-04-010-017-037/112998
()
|
0204010000NRG23101120222899649
|
10/11/2022
|
Kommoji Lovaraju
|
0204010WL0117848
|
Kommoji Lovaraju
|
00415
|
SBIN0021387
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010456785
|
|
MR LOVARAJU KOMMOJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
4
|
Prathipadu
|
AP-04-010-017-037/012595
()
|
0204010000NRG23101120222899622
|
10/11/2022
|
atchiraju
|
0204010WL0117845
|
atchiraju
|
00468
|
UBIN0532860
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7010456786
|
|
atchiraju
|
()
|
|
5
|
Prathipadu
|
AP-04-010-017-037/012607
()
|
0204010000NRG23101120222899661
|
10/11/2022
|
acchanna
|
0204010WL0117850
|
acchanna
|
00468
|
UBIN0532860
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010456791
|
|
acchanna
|
()
|
|
6
|
Prathipadu
|
AP-04-010-017-037/012768
()
|
0204010000NRG23101120222899615
|
10/11/2022
|
lakShmi
|
0204010WL0117840
|
lakShmi
|
00468
|
UBIN0532860
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010456789
|
|
lakShmi
|
()
|
|
7
|
Prathipadu
|
AP-04-010-017-037/012844
()
|
0204010000NRG23101120222899619
|
10/11/2022
|
APPALARAJU
|
0204010WL0117842
|
APPALARAJU
|
00468
|
UBIN0532860
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7010456788
|
|
APPALARAJU
|
()
|
|
8
|
Prathipadu
|
AP-04-010-017-037/112987
()
|
0204010000NRG23101120222899564
|
10/11/2022
|
kancherla mutyalarao
|
0204010WL0117829
|
kancherla mutyalarao
|
00468
|
UBIN0532860
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010456793
|
|
kancherla mutyalarao
|
()
|
|
9
|
Prathipadu
|
AP-04-010-017-037/112989
()
|
0204010000NRG23101120222899563
|
10/11/2022
|
Malaganti Veerababu
|
0204010WL0117828
|
Malaganti Veerababu
|
00468
|
UBIN0532860
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010456787
|
|
Malaganti Veerababu
|
()
|
|
10
|
Prathipadu
|
AP-04-010-017-037/112996
()
|
0204010000NRG23101120222899621
|
10/11/2022
|
Kakileti Rajesh
|
0204010WL0117844
|
Kakileti Rajesh
|
00468
|
UBIN0532860
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010456790
|
|
Kakileti Rajesh
|
()
|
|
11
|
Prathipadu
|
AP-04-010-017-037/112997
()
|
0204010000NRG23101120222899650
|
10/11/2022
|
Vanyam Parvathi
|
0204010WL0117849
|
Vanyam Parvathi
|
00468
|
UBIN0532860
|
2313
|
2313
|
Processed
|
08/12/2022
|
|
7010456792
|
|
Vanyam Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14649
|
14649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19275
|
19275
|
|
|
|
|
|
|
|