|
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-04-010-005-018/020964
()
|
0204010000NRG23140620221803071
|
15/06/2022
|
Veramalla venkata ramana
|
0204010WL0041516
|
Veramalla venkata ramana
|
00114
|
APBL0004032
|
1048
|
1048
|
Processed
|
26/07/2022
|
|
3339718932
|
|
Veramalla venkata ramana
|
()
|
|
2
|
Prathipadu
|
AP-04-010-005-018/20985
()
|
0204010000NRG23140620221803075
|
15/06/2022
|
Chikkam Peddakapu
|
0204010WL0041516
|
Chikkam Peddakapu
|
00114
|
APBL0004032
|
1049
|
1049
|
Processed
|
26/07/2022
|
|
3339718934
|
|
Chikkam Peddakapu
|
()
|
|
3
|
Prathipadu
|
AP-04-010-005-018/21003
()
|
0204010000NRG23140620221803079
|
15/06/2022
|
Bandarilanka Shesharatnam
|
0204010WL0041516
|
Bandarilanka Shesharatnam
|
00114
|
APBL0004032
|
1049
|
1049
|
Processed
|
26/07/2022
|
|
3339718936
|
|
Bandarilanka Shesharatnam
|
()
|
|
4
|
Prathipadu
|
AP-04-010-011-030/010386
()
|
0204010000NRG23140620221801981
|
15/06/2022
|
AtekeSomaraju
|
0204010WL0041489
|
AtekeSomaraju
|
00114
|
APBL0004032
|
1436
|
1436
|
Processed
|
26/07/2022
|
|
3339718931
|
|
AtekeSomaraju
|
()
|
|
5
|
Prathipadu
|
AP-04-010-013-032/010792
()
|
0204010000NRG23150620221831274
|
15/06/2022
|
Batu Vijayya
|
0204010WL0042022
|
Batu Vijayya
|
00114
|
APBL0004032
|
813
|
813
|
Rejected
|
26/07/2022
|
|
3339718940
|
No Such Account
|
|
|
|
6
|
Prathipadu
|
AP-04-010-016-036/020082
()
|
0204010000NRG23150620221835413
|
15/06/2022
|
Srinu
|
0204010WL0042071
|
Srinu
|
00114
|
APBL0004032
|
887
|
887
|
Rejected
|
26/07/2022
|
|
3339718941
|
No Such Account
|
|
|
|
7
|
Prathipadu
|
AP-04-010-016-036/20461
()
|
0204010000NRG23150620221835601
|
15/06/2022
|
Nallamillli Parvathi
|
0204010WL0042071
|
Nallamillli Parvathi
|
00114
|
APBL0004032
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339718939
|
|
Nallamillli Parvathi
|
()
|
|
8
|
Prathipadu
|
AP-04-010-016-036/20473
()
|
0204010000NRG23150620221835607
|
15/06/2022
|
Pasupuleti Nukaratnam
|
0204010WL0042071
|
Pasupuleti Nukaratnam
|
00114
|
APBL0004032
|
887
|
887
|
Rejected
|
26/07/2022
|
|
3339718929
|
No Such Account
|
|
|
|
9
|
Prathipadu
|
AP-04-010-016-036/20474
()
|
0204010000NRG23150620221835609
|
15/06/2022
|
Kondi Lakshmi
|
0204010WL0042071
|
Kondi Lakshmi
|
00114
|
APBL0004032
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339718937
|
|
Kondi Lakshmi
|
()
|
|
10
|
Prathipadu
|
AP-04-010-016-036/20477
()
|
0204010000NRG23150620221835612
|
15/06/2022
|
pettem srinu
|
0204010WL0042071
|
pettem srinu
|
00114
|
APBL0004032
|
887
|
887
|
Processed
|
26/07/2022
|
|
3339718938
|
|
pettem srinu
|
()
|
|
11
|
Prathipadu
|
AP-04-010-017-037/012225
()
|
0204010000NRG23150620221832343
|
15/06/2022
|
satyanarayana
|
0204010WL0042036
|
satyanarayana
|
00114
|
APBL0004032
|
937
|
937
|
Processed
|
26/07/2022
|
|
3339718935
|
|
satyanarayana
|
()
|
|
12
|
Prathipadu
|
AP-04-010-017-037/012240
()
|
0204010000NRG23140620221805048
|
15/06/2022
|
Peravarapu Srinu
|
0204010WL0041538
|
Peravarapu Srinu
|
00114
|
APBL0004032
|
661
|
661
|
Processed
|
26/07/2022
|
|
3339718933
|
|
Peravarapu Srinu
|
()
|
|
13
|
Prathipadu
|
AP-04-010-017-037/112940
()
|
0204010000NRG23140620221805140
|
15/06/2022
|
Penta Kanaka Mahalakshmi
|
0204010WL0041538
|
Penta Kanaka Mahalakshmi
|
00114
|
APBL0004032
|
685
|
685
|
Processed
|
26/07/2022
|
|
3339718930
|
|
Penta Kanaka Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12113
|
12113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12113
|
12113
|
|
|
|
|
|
|
|