|
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-04-010-015-034/011132
()
|
0204010000NRG23100620221636442
|
10/06/2022
|
PEDDA SATYANARAYANA
|
0204010WL0038470
|
PEDDA SATYANARAYANA
|
00045
|
BARB0JAGGAM
|
403
|
403
|
Processed
|
26/07/2022
|
|
3339721502
|
|
PEDDA SATYANARAYANA
|
()
|
|
2
|
Prathipadu
|
AP-04-010-015-034/011153
()
|
0204010000NRG23100620221636450
|
10/06/2022
|
SABBU VENKATARAO
|
0204010WL0038470
|
SABBU VENKATARAO
|
00045
|
BARB0JAGGAM
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339721503
|
|
SABBU VENKATARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-015-034/010114
()
|
0204010000NRG23100620221639359
|
10/06/2022
|
Miriyala Veera Manikanta
|
0204010WL0038520
|
Miriyala Veera Manikanta
|
00089
|
CBIN0280823
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339721504
|
|
Miriyala Veera Manikanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
4
|
Prathipadu
|
AP-04-010-015-034/010349
()
|
0204010000NRG23100620221639194
|
10/06/2022
|
Karri Surya Chakram
|
0204010WL0038519
|
Karri Surya Chakram
|
00415
|
SBIN0005883
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339721527
|
|
MR KARRI SURYA CHAKRAM
|
()
|
|
5
|
Prathipadu
|
AP-04-010-015-034/010881
()
|
0204010000NRG23100620221639281
|
10/06/2022
|
MIRIYALA KUMARA SAI DHARMARAJU
|
0204010WL0038519
|
MIRIYALA KUMARA SAI DHARMARAJU
|
00415
|
SBIN0005883
|
605
|
605
|
Processed
|
26/07/2022
|
|
3339721528
|
|
MR MIRIYALA KUMARA SAI DHARMARAJU
|
()
|
|
6
|
Prathipadu
|
AP-04-010-015-034/011142
()
|
0204010000NRG23100620221636447
|
10/06/2022
|
NAGA LAKSHMANA
|
0204010WL0038470
|
NAGA LAKSHMANA
|
00415
|
SBIN0005883
|
403
|
403
|
Processed
|
26/07/2022
|
|
3339721526
|
|
MR KANNATI NAGA LAKSHMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
7
|
Prathipadu
|
AP-04-010-015-034/111182
()
|
0204010000NRG23100620221636455
|
10/06/2022
|
NAGALAKSHMI MANURI
|
0204010WL0038470
|
NAGALAKSHMI MANURI
|
00415
|
SBIN0020483
|
605
|
605
|
Processed
|
26/07/2022
|
|
3339721529
|
|
MRS MANURI NAGALAKSHMI
|
()
|
|
8
|
Prathipadu
|
AP-04-010-015-034/11171
()
|
0204010000NRG23100620221636462
|
10/06/2022
|
RUTTALA LOVARAMANA
|
0204010WL0038470
|
RUTTALA LOVARAMANA
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339721530
|
|
MRS RUTTALA LOVARAMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1412
|
1412
|
|
|
|
|
|
|
|
|
9
|
Prathipadu
|
AP-04-010-015-034/011145
()
|
0204010000NRG23100620221636449
|
10/06/2022
|
SAMUEL
|
0204010WL0038470
|
SAMUEL
|
00415
|
SBIN0021338
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339721531
|
|
MR GARAPATI SAMUEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
10
|
Prathipadu
|
AP-04-010-015-034/010311
()
|
0204010000NRG23100620221639174
|
10/06/2022
|
ASHOK RAJU
|
0204010WL0038519
|
ASHOK RAJU
|
00415
|
SBIN0021387
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339721533
|
|
MR BURRI ASHOK RAJA
|
()
|
|
11
|
Prathipadu
|
AP-04-010-015-034/011158
()
|
0204010000NRG23100620221639316
|
10/06/2022
|
DATTH MANIKANTA VENKATA DURGA PRASAD
|
0204010WL0038519
|
DATTH MANIKANTA VENKATA DURGA PRASAD
|
00415
|
SBIN0021387
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339721532
|
|
MR GOLLA DATTH MANIKANTA VENKATA DURGA P
|
()
|
|
12
|
Prathipadu
|
AP-04-010-015-034/11172
()
|
0204010000NRG23100620221636463
|
10/06/2022
|
CHITTIMALLA SHAILAJA
|
0204010WL0038470
|
CHITTIMALLA SHAILAJA
|
00415
|
SBIN0021387
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339721534
|
|
MRS CHOPPARAPU SHAILAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
13
|
Prathipadu
|
AP-04-010-015-034/111177
()
|
0204010000NRG23100620221636452
|
10/06/2022
|
JALLIGAMPALA BUCHHIRAJU
|
0204010WL0038470
|
JALLIGAMPALA BUCHHIRAJU
|
00468
|
UBIN0532851
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339721535
|
|
JALLIGAMPALA BUCHHIRAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
14
|
Prathipadu
|
AP-04-010-015-034/010613
()
|
0204010000NRG23100620221636322
|
10/06/2022
|
MIRIYALA SIVAJI
|
0204010WL0038470
|
MIRIYALA SIVAJI
|
00468
|
UBIN0532860
|
202
|
202
|
Processed
|
26/07/2022
|
|
3339721554
|
|
MIRIYALA SIVAJI
|
()
|
|
15
|
Prathipadu
|
AP-04-010-015-034/010623
()
|
0204010000NRG23100620221636323
|
10/06/2022
|
YEPURI LOVAMMA
|
0204010WL0038470
|
YEPURI LOVAMMA
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339721541
|
|
YEPURI LOVAMMA
|
()
|
|
16
|
Prathipadu
|
AP-04-010-015-034/010826
()
|
0204010000NRG23100620221639270
|
10/06/2022
|
KOTTETI SATYANARAYANA
|
0204010WL0038519
|
KOTTETI SATYANARAYANA
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339721546
|
|
KOTTETI SATYANARAYANA
|
()
|
|
17
|
Prathipadu
|
AP-04-010-015-034/010875
()
|
0204010000NRG23100620221639280
|
10/06/2022
|
Nagamani
|
0204010WL0038519
|
Nagamani
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339721549
|
|
Nagamani
|
()
|
|
18
|
Prathipadu
|
AP-04-010-015-034/010973
()
|
0204010000NRG23100620221639288
|
10/06/2022
|
DHAKAMURI SUVARNA RANI
|
0204010WL0038519
|
DHAKAMURI SUVARNA RANI
|
00468
|
UBIN0532860
|
403
|
403
|
Processed
|
26/07/2022
|
|
3339721540
|
|
DHAKAMURI SUVARNA RANI
|
()
|
|
19
|
Prathipadu
|
AP-04-010-015-034/011013
()
|
0204010000NRG23100620221636430
|
10/06/2022
|
NANIBABU
|
0204010WL0038470
|
NANIBABU
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339721553
|
|
NANIBABU
|
()
|
|
20
|
Prathipadu
|
AP-04-010-015-034/011015
()
|
0204010000NRG23100620221636432
|
10/06/2022
|
KONDALARAO
|
0204010WL0038470
|
KONDALARAO
|
00468
|
UBIN0532860
|
605
|
605
|
Processed
|
26/07/2022
|
|
3339721542
|
|
KONDALARAO
|
()
|
|
21
|
Prathipadu
|
AP-04-010-015-034/011089
()
|
0204010000NRG23100620221639306
|
10/06/2022
|
durga
|
0204010WL0038519
|
durga
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339721539
|
|
durga
|
()
|
|
22
|
Prathipadu
|
AP-04-010-015-034/011127
()
|
0204010000NRG23100620221636441
|
10/06/2022
|
RAMA KRISHNA KOTESWARARAO
|
0204010WL0038470
|
RAMA KRISHNA KOTESWARARAO
|
00468
|
UBIN0532860
|
202
|
202
|
Processed
|
26/07/2022
|
|
3339721552
|
|
RAMA KRISHNA KOTESWARARAO
|
()
|
|
23
|
Prathipadu
|
AP-04-010-015-034/011132
()
|
0204010000NRG23100620221636443
|
10/06/2022
|
NUKARATNAM
|
0204010WL0038470
|
NUKARATNAM
|
00468
|
UBIN0532860
|
403
|
403
|
Processed
|
26/07/2022
|
|
3339721544
|
|
NUKARATNAM
|
()
|
|
24
|
Prathipadu
|
AP-04-010-015-034/011142
()
|
0204010000NRG23100620221636448
|
10/06/2022
|
NAGESWARI
|
0204010WL0038470
|
NAGESWARI
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339721551
|
|
NAGESWARI
|
()
|
|
25
|
Prathipadu
|
AP-04-010-015-034/111176
()
|
0204010000NRG23100620221636451
|
10/06/2022
|
SATTENAPALLI MANGAMMA
|
0204010WL0038470
|
SATTENAPALLI MANGAMMA
|
00468
|
UBIN0532860
|
403
|
403
|
Processed
|
26/07/2022
|
|
3339721547
|
|
SATTENAPALLI MANGAMMA
|
()
|
|
26
|
Prathipadu
|
AP-04-010-015-034/111182
()
|
0204010000NRG23100620221636454
|
10/06/2022
|
MANURI RAJUBABU
|
0204010WL0038470
|
MANURI RAJUBABU
|
00468
|
UBIN0532860
|
403
|
403
|
Processed
|
26/07/2022
|
|
3339721538
|
|
MANURI RAJUBABU
|
()
|
|
27
|
Prathipadu
|
AP-04-010-015-034/111185
()
|
0204010000NRG23100620221636457
|
10/06/2022
|
JALLIGAMPALA MANIKYAM
|
0204010WL0038470
|
JALLIGAMPALA MANIKYAM
|
00468
|
UBIN0532860
|
605
|
605
|
Processed
|
26/07/2022
|
|
3339721555
|
|
JALLIGAMPALA MANIKYAM
|
()
|
|
28
|
Prathipadu
|
AP-04-010-015-034/111186
()
|
0204010000NRG23100620221636458
|
10/06/2022
|
MIRIYALA RANGA RAO
|
0204010WL0038470
|
MIRIYALA RANGA RAO
|
00468
|
UBIN0532860
|
605
|
605
|
Processed
|
26/07/2022
|
|
3339721537
|
|
MIRIYALA RANGA RAO
|
()
|
|
29
|
Prathipadu
|
AP-04-010-015-034/111189
()
|
0204010000NRG23100620221636459
|
10/06/2022
|
MIRIYALA KONDABABU
|
0204010WL0038470
|
MIRIYALA KONDABABU
|
00468
|
UBIN0532860
|
403
|
403
|
Processed
|
26/07/2022
|
|
3339721536
|
|
MIRIYALA KONDABABU
|
()
|
|
30
|
Prathipadu
|
AP-04-010-015-034/111190
()
|
0204010000NRG23100620221636460
|
10/06/2022
|
GARAPATI LAKSHMI
|
0204010WL0038470
|
GARAPATI LAKSHMI
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339721543
|
|
GARAPATI LAKSHMI
|
()
|
|
31
|
Prathipadu
|
AP-04-010-015-034/11184
()
|
0204010000NRG23100620221636464
|
10/06/2022
|
DAKAMARI ANJAMMA
|
0204010WL0038470
|
DAKAMARI ANJAMMA
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339721548
|
|
DAKAMARI ANJAMMA
|
()
|
|
32
|
Prathipadu
|
AP-04-010-015-034/11185
()
|
0204010000NRG23100620221636465
|
10/06/2022
|
MULIKI SATYAVATHI
|
0204010WL0038470
|
MULIKI SATYAVATHI
|
00468
|
UBIN0532860
|
202
|
202
|
Processed
|
26/07/2022
|
|
3339721545
|
|
MULIKI SATYAVATHI
|
()
|
|
33
|
Prathipadu
|
AP-04-010-015-034/11193
()
|
0204010000NRG23100620221636471
|
10/06/2022
|
GAJJELA DEVI KUMAR
|
0204010WL0038470
|
GAJJELA DEVI KUMAR
|
00468
|
UBIN0532860
|
605
|
605
|
Processed
|
26/07/2022
|
|
3339721550
|
|
GAJJELA DEVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11497
|
11497
|
|
|
|
|
|
|
|
|
34
|
Prathipadu
|
AP-04-010-015-034/010168
()
|
0204010000NRG23100620221639379
|
10/06/2022
|
Badda.Seshagiri
|
0204010WL0038520
|
Badda.Seshagiri
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339721505
|
|
Badda Seshagiri
|
()
|
|
35
|
Prathipadu
|
AP-04-010-015-034/010256
()
|
0204010000NRG23100620221639414
|
10/06/2022
|
Ruttala Musalayya
|
0204010WL0038520
|
Ruttala Musalayya
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/07/2022
|
|
3339721507
|
|
Ruttala Musalayya
|
()
|
|
36
|
Prathipadu
|
AP-04-010-015-034/010889
()
|
0204010000NRG23100620221639285
|
10/06/2022
|
Pidugu hemanth venkataswami
|
0204010WL0038519
|
Pidugu hemanth venkataswami
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339721518
|
|
Pidugu hemanth venkataswami
|
()
|
|
37
|
Prathipadu
|
AP-04-010-015-034/010935
()
|
0204010000NRG23100620221636413
|
10/06/2022
|
SADANALA NUKARAJU
|
0204010WL0038470
|
SADANALA NUKARAJU
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
27/07/2022
|
|
3339721511
|
|
SADANALA NUKARAJU
|
()
|
|
38
|
Prathipadu
|
AP-04-010-015-034/111180
()
|
0204010000NRG23100620221636453
|
10/06/2022
|
KOVVURI SAROJINI
|
0204010WL0038470
|
KOVVURI SAROJINI
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339721510
|
|
KOVVURI SAROJINI
|
()
|
|
39
|
Prathipadu
|
AP-04-010-015-034/111184
()
|
0204010000NRG23100620221636456
|
10/06/2022
|
Pilla Venkatrao
|
0204010WL0038470
|
Pilla Venkatrao
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339721512
|
|
Pilla Venkatrao
|
()
|
|
40
|
Prathipadu
|
AP-04-010-015-034/11169
()
|
0204010000NRG23100620221636461
|
10/06/2022
|
KAPARAPU VEERALAXMI
|
0204010WL0038470
|
KAPARAPU VEERALAXMI
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339721508
|
|
KAPARAPU VEERALAXMI
|
()
|
|
41
|
Prathipadu
|
AP-04-010-015-034/11187
()
|
0204010000NRG23100620221636466
|
10/06/2022
|
Muvvala Apparao
|
0204010WL0038470
|
Muvvala Apparao
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339721515
|
|
Muvvala Apparao
|
()
|
|
42
|
Prathipadu
|
AP-04-010-015-034/11188
()
|
0204010000NRG23100620221636467
|
10/06/2022
|
Malli gamtala Rangarao
|
0204010WL0038470
|
Malli gamtala Rangarao
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
27/07/2022
|
|
3339721513
|
|
Malli gamtala Rangarao
|
()
|
|
43
|
Prathipadu
|
AP-04-010-015-034/11190
()
|
0204010000NRG23100620221636468
|
10/06/2022
|
Golla palli Mulayyamma
|
0204010WL0038470
|
Golla palli Mulayyamma
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339721514
|
|
Golla palli Mulayyamma
|
()
|
|
44
|
Prathipadu
|
AP-04-010-015-034/11191
()
|
0204010000NRG23100620221636469
|
10/06/2022
|
Kamisetti Kondalarao
|
0204010WL0038470
|
Kamisetti Kondalarao
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
27/07/2022
|
|
3339721509
|
|
Kamisetti Kondalarao
|
()
|
|
45
|
Prathipadu
|
AP-04-010-015-034/11192
()
|
0204010000NRG23100620221636470
|
10/06/2022
|
Boggu Venkatarao
|
0204010WL0038470
|
Boggu Venkatarao
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339721516
|
|
Boggu Venkatarao
|
()
|
|
46
|
Prathipadu
|
AP-04-010-015-034/11194
()
|
0204010000NRG23100620221639433
|
10/06/2022
|
Rajaboyina Simhadri
|
0204010WL0038520
|
Rajaboyina Simhadri
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
27/07/2022
|
|
3339721517
|
|
Rajaboyina Simhadri
|
()
|
|
47
|
Prathipadu
|
AP-04-010-015-034/11195
()
|
0204010000NRG23100620221639434
|
10/06/2022
|
Chenuboyina Suryarao
|
0204010WL0038520
|
Chenuboyina Suryarao
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339721522
|
|
Chenuboyina Suryarao
|
()
|
|
48
|
Prathipadu
|
AP-04-010-015-034/11196
()
|
0204010000NRG23100620221639436
|
10/06/2022
|
P Venkata Laxmi
|
0204010WL0038520
|
P Venkata Laxmi
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
27/07/2022
|
|
3339721521
|
|
P Venkata Laxmi
|
()
|
|
49
|
Prathipadu
|
AP-04-010-015-034/11196
()
|
0204010000NRG23100620221639435
|
10/06/2022
|
Podru Satyanarayana
|
0204010WL0038520
|
Podru Satyanarayana
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339721520
|
|
Podru Satyanarayana
|
()
|
|
50
|
Prathipadu
|
AP-04-010-015-034/11197
()
|
0204010000NRG23100620221639437
|
10/06/2022
|
Burri Krishna
|
0204010WL0038520
|
Burri Krishna
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
27/07/2022
|
|
3339721519
|
|
Burri Krishna
|
()
|
|
51
|
Prathipadu
|
AP-04-010-015-034/11198
()
|
0204010000NRG23100620221639439
|
10/06/2022
|
Bandi G Nageswararao
|
0204010WL0038520
|
Bandi G Nageswararao
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339721506
|
|
Bandi G Nageswararao
|
()
|
|
52
|
Prathipadu
|
AP-04-010-015-034/11198
()
|
0204010000NRG23100620221639438
|
10/06/2022
|
Bandi Jogiraju
|
0204010WL0038520
|
Bandi Jogiraju
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339721523
|
|
Bandi Jogiraju
|
()
|
|
53
|
Prathipadu
|
AP-04-010-015-034/11200
()
|
0204010000NRG23100620221639440
|
10/06/2022
|
Miriyala Venkata Raju
|
0204010WL0038520
|
Miriyala Venkata Raju
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339721524
|
|
Miriyala Venkata Raju
|
()
|
|
54
|
Prathipadu
|
AP-04-010-015-034/11201
()
|
0204010000NRG23100620221639441
|
10/06/2022
|
Kaashapu Narayanamurthy
|
0204010WL0038520
|
Kaashapu Narayanamurthy
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
27/07/2022
|
|
3339721525
|
|
Kaashapu Narayanamurthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13718
|
13718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34494
|
34494
|
|
|
|
|
|
|
|