|
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-04-010-009-027/010643
()
|
0204010000NRG23280920222743735
|
29/09/2022
|
Rani
|
0204010WL0092475
|
Rani
|
00415
|
SBIN0014774
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916480269
|
|
MRS MURUKURTHI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-009-027/010644
()
|
0204010000NRG23280920222743750
|
29/09/2022
|
Nagalakshmi
|
0204010WL0092481
|
Nagalakshmi
|
00468
|
UBIN0532860
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916480250
|
|
Nagalakshmi
|
()
|
|
3
|
Prathipadu
|
AP-04-010-020-040/013594
()
|
0204010000NRG23290920222747713
|
29/09/2022
|
SRINVASA RAO
|
0204010WL0093044
|
SRINVASA RAO
|
00468
|
UBIN0532860
|
514
|
514
|
Processed
|
05/12/2022
|
|
6916480268
|
|
SRINVASA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
4
|
Prathipadu
|
AP-04-010-019-039/010352
()
|
0204010000NRG23290920222746603
|
29/09/2022
|
Nagamani
|
0204010WL0092825
|
Nagamani
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916480251
|
|
Nagamani
|
()
|
|
5
|
Prathipadu
|
AP-04-010-019-039/012453
()
|
0204010000NRG23290920222746602
|
29/09/2022
|
devi
|
0204010WL0092824
|
devi
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916480264
|
|
devi
|
()
|
|
6
|
Prathipadu
|
AP-04-010-020-040/012717
()
|
0204010000NRG23290920222747705
|
29/09/2022
|
venkata lakshmi
|
0204010WL0093039
|
venkata lakshmi
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916480262
|
|
venkata lakshmi
|
()
|
|
7
|
Prathipadu
|
AP-04-010-020-040/012749
()
|
0204010000NRG23290920222747726
|
29/09/2022
|
manikyam
|
0204010WL0093050
|
manikyam
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916480265
|
|
manikyam
|
()
|
|
8
|
Prathipadu
|
AP-04-010-020-040/013075
()
|
0204010000NRG23290920222747731
|
29/09/2022
|
CHAKRA KUMARI
|
0204010WL0093052
|
CHAKRA KUMARI
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916480255
|
|
CHAKRA KUMARI
|
()
|
|
9
|
Prathipadu
|
AP-04-010-020-040/013569
()
|
0204010000NRG23290920222747695
|
29/09/2022
|
KUMARI
|
0204010WL0093032
|
KUMARI
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916480263
|
|
KUMARI
|
()
|
|
10
|
Prathipadu
|
AP-04-010-020-040/013718
()
|
0204010000NRG23290920222747784
|
29/09/2022
|
atcha rao
|
0204010WL0093061
|
atcha rao
|
00468
|
UBIN0801194
|
514
|
514
|
Processed
|
05/12/2022
|
|
6916480253
|
|
atcha rao
|
()
|
|
11
|
Prathipadu
|
AP-04-010-020-040/013718
()
|
0204010000NRG23290920222747785
|
29/09/2022
|
juvvala veera rani
|
0204010WL0093061
|
juvvala veera rani
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916480266
|
|
juvvala veera rani
|
()
|
|
12
|
Prathipadu
|
AP-04-010-020-040/013742
()
|
0204010000NRG23290920222747718
|
29/09/2022
|
MANGATAYARU
|
0204010WL0093046
|
MANGATAYARU
|
00468
|
UBIN0801194
|
514
|
514
|
Processed
|
05/12/2022
|
|
6916480252
|
|
MANGATAYARU
|
()
|
|
13
|
Prathipadu
|
AP-04-010-020-040/013800
()
|
0204010000NRG23290920222747704
|
29/09/2022
|
veera satyavathi
|
0204010WL0093038
|
veera satyavathi
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916480267
|
|
veera satyavathi
|
()
|
|
14
|
Prathipadu
|
AP-04-010-020-040/013812
()
|
0204010000NRG23290920222747743
|
29/09/2022
|
SIVA BABU
|
0204010WL0093059
|
SIVA BABU
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916480256
|
|
SIVA BABU
|
()
|
|
15
|
Prathipadu
|
AP-04-010-020-040/013812
()
|
0204010000NRG23290920222747744
|
29/09/2022
|
SUGUNA
|
0204010WL0093059
|
SUGUNA
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916480254
|
|
SUGUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37008
|
37008
|
|
|
|
|
|
|
|
|
16
|
Prathipadu
|
AP-04-010-009-027/010086
()
|
0204010000NRG23280920222743764
|
29/09/2022
|
Appalaraju
|
0204010WL0092485
|
Appalaraju
|
00468
|
UBIN0809675
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916480258
|
|
Appalaraju
|
()
|
|
17
|
Prathipadu
|
AP-04-010-009-027/010641
()
|
0204010000NRG23280920222743766
|
29/09/2022
|
Veeralakshmi
|
0204010WL0092487
|
Veeralakshmi
|
00468
|
UBIN0809675
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916480270
|
|
Veeralakshmi
|
()
|
|
18
|
Prathipadu
|
AP-04-010-009-027/010643
()
|
0204010000NRG23280920222743734
|
29/09/2022
|
Srinu
|
0204010WL0092475
|
Srinu
|
00468
|
UBIN0809675
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916480259
|
|
Srinu
|
()
|
|
19
|
Prathipadu
|
AP-04-010-009-027/10670
()
|
0204010000NRG23280920222743779
|
29/09/2022
|
satyavati
|
0204010WL0092489
|
satyavati
|
00468
|
UBIN0809675
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916480260
|
|
satyavati
|
()
|
|
20
|
Prathipadu
|
AP-04-010-009-027/10673
()
|
0204010000NRG23280920222743781
|
29/09/2022
|
Rekha Nukalamma
|
0204010WL0092491
|
Rekha Nukalamma
|
00468
|
UBIN0809675
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916480261
|
|
Rekha Nukalamma
|
()
|
|
21
|
Prathipadu
|
AP-04-010-018-038/011308
()
|
0204010000NRG23290920222745309
|
29/09/2022
|
PASUPULETI AMMAJI
|
0204010WL0092718
|
PASUPULETI AMMAJI
|
00468
|
UBIN0809675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916480257
|
|
PASUPULETI AMMAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15677
|
15677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60395
|
60395
|
|
|
|
|
|
|
|