|
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-04-010-019-039/010186
()
|
0204010000NRG23240420220159250
|
24/04/2022
|
Siva veera ganesh
|
0204010WL0009037
|
Siva veera ganesh
|
00415
|
SBIN0021387
|
1408
|
1408
|
Processed
|
13/05/2022
|
|
1153388069
|
|
MR SIVA VEERA GANESH SARIPALLI
|
()
|
|
2
|
Prathipadu
|
AP-04-010-019-039/012417
()
|
0204010000NRG23240420220159433
|
24/04/2022
|
Rani
|
0204010WL0009037
|
Rani
|
00415
|
SBIN0021387
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1153388068
|
|
MRS VUYYURI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2818
|
2818
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-019-039/010018
()
|
0204010000NRG23240420220159224
|
24/04/2022
|
Madiki Nagu
|
0204010WL0009037
|
Madiki Nagu
|
00468
|
UBIN0801194
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
1153388074
|
|
Madiki Nagu
|
()
|
|
4
|
Prathipadu
|
AP-04-010-019-039/010424
()
|
0204010000NRG23240420220159283
|
24/04/2022
|
Sujatha
|
0204010WL0009037
|
Sujatha
|
00468
|
UBIN0801194
|
1408
|
1408
|
Processed
|
12/05/2022
|
|
1153388072
|
|
Sujatha
|
()
|
|
5
|
Prathipadu
|
AP-04-010-019-039/010527
()
|
0204010000NRG23240420220159297
|
24/04/2022
|
Nooka Raju
|
0204010WL0009037
|
Nooka Raju
|
00468
|
UBIN0801194
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
1153388071
|
|
Nooka Raju
|
()
|
|
6
|
Prathipadu
|
AP-04-010-019-039/010590
()
|
0204010000NRG23240420220159303
|
24/04/2022
|
Nagamani
|
0204010WL0009037
|
Nagamani
|
00468
|
UBIN0801194
|
939
|
939
|
Processed
|
12/05/2022
|
|
1153388079
|
|
Nagamani
|
()
|
|
7
|
Prathipadu
|
AP-04-010-019-039/011501
()
|
0204010000NRG23240420220159375
|
24/04/2022
|
simhachalam
|
0204010WL0009037
|
simhachalam
|
00468
|
UBIN0801194
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1153388077
|
|
simhachalam
|
()
|
|
8
|
Prathipadu
|
AP-04-010-019-039/011961
()
|
0204010000NRG23240420220159406
|
24/04/2022
|
satyanarayana
|
0204010WL0009037
|
satyanarayana
|
00468
|
UBIN0801194
|
1409
|
1409
|
Processed
|
12/05/2022
|
|
1153388070
|
|
satyanarayana
|
()
|
|
9
|
Prathipadu
|
AP-04-010-019-039/012007
()
|
0204010000NRG23240420220159409
|
24/04/2022
|
apparao
|
0204010WL0009037
|
apparao
|
00468
|
UBIN0801194
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
1153388081
|
|
apparao
|
()
|
|
10
|
Prathipadu
|
AP-04-010-019-039/012134
()
|
0204010000NRG23240420220159416
|
24/04/2022
|
chandramma
|
0204010WL0009037
|
chandramma
|
00468
|
UBIN0801194
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1153388076
|
|
chandramma
|
()
|
|
11
|
Prathipadu
|
AP-04-010-019-039/012232
()
|
0204010000NRG23240420220159422
|
24/04/2022
|
lakshmi
|
0204010WL0009037
|
lakshmi
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
12/05/2022
|
|
1153388080
|
|
lakshmi
|
()
|
|
12
|
Prathipadu
|
AP-04-010-019-039/012399
()
|
0204010000NRG23240420220159429
|
24/04/2022
|
Lovamma
|
0204010WL0009037
|
Lovamma
|
00468
|
UBIN0801194
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
1153388075
|
|
Lovamma
|
()
|
|
13
|
Prathipadu
|
AP-04-010-019-039/012416
()
|
0204010000NRG23240420220159432
|
24/04/2022
|
Appalaraju
|
0204010WL0009037
|
Appalaraju
|
00468
|
UBIN0801194
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1153388083
|
|
Appalaraju
|
()
|
|
14
|
Prathipadu
|
AP-04-010-019-039/012477
()
|
0204010000NRG23240420220159434
|
24/04/2022
|
gangababu
|
0204010WL0009037
|
gangababu
|
00468
|
UBIN0801194
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1153388082
|
|
gangababu
|
()
|
|
15
|
Prathipadu
|
AP-04-010-019-039/12481
()
|
0204010000NRG23240420220159435
|
24/04/2022
|
DEPA ARUNA
|
0204010WL0009037
|
DEPA ARUNA
|
00468
|
UBIN0801194
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1153388078
|
|
DEPA ARUNA
|
()
|
|
16
|
Prathipadu
|
AP-04-010-019-039/12484
()
|
0204010000NRG23240420220159436
|
24/04/2022
|
Saripalli Lovalaxmi
|
0204010WL0009037
|
Saripalli Lovalaxmi
|
00468
|
UBIN0801194
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
1153388073
|
|
Saripalli Lovalaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17621
|
17621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20439
|
20439
|
|
|
|
|
|
|
|