|
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-04-010-019-039/010083
()
|
0204010000NRG23040120233184230
|
04/01/2023
|
China Nookalamma
|
0204010WL0154324
|
China Nookalamma
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8597889048
|
|
China Nookalamma
|
()
|
|
2
|
Prathipadu
|
AP-04-010-019-039/010360
()
|
0204010000NRG23040120233184224
|
04/01/2023
|
Naga Raju
|
0204010WL0154320
|
Naga Raju
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8597889051
|
|
Naga Raju
|
()
|
|
3
|
Prathipadu
|
AP-04-010-019-039/010360
()
|
0204010000NRG23040120233184225
|
04/01/2023
|
Nagamani
|
0204010WL0154320
|
Nagamani
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8597889049
|
|
Nagamani
|
()
|
|
4
|
Prathipadu
|
AP-04-010-019-039/011926
()
|
0204010000NRG23040120233184223
|
04/01/2023
|
nagarathnam
|
0204010WL0154319
|
nagarathnam
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8597889054
|
|
nagarathnam
|
()
|
|
5
|
Prathipadu
|
AP-04-010-019-039/011926
()
|
0204010000NRG23040120233184222
|
04/01/2023
|
prasad
|
0204010WL0154319
|
prasad
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8597889047
|
|
prasad
|
()
|
|
6
|
Prathipadu
|
AP-04-010-019-039/011948
()
|
0204010000NRG23040120233184227
|
04/01/2023
|
aruna kumari
|
0204010WL0154321
|
aruna kumari
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8597889052
|
|
aruna kumari
|
()
|
|
7
|
Prathipadu
|
AP-04-010-019-039/011948
()
|
0204010000NRG23040120233184226
|
04/01/2023
|
ashok
|
0204010WL0154321
|
ashok
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8597889050
|
|
ashok
|
()
|
|
8
|
Prathipadu
|
AP-04-010-019-039/012178
()
|
0204010000NRG23040120233184229
|
04/01/2023
|
lakshmi
|
0204010WL0154323
|
lakshmi
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8597889053
|
|
lakshmi
|
()
|
|
9
|
Prathipadu
|
AP-04-010-019-039/012180
()
|
0204010000NRG23040120233184142
|
04/01/2023
|
anuradha
|
0204010WL0154300
|
anuradha
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8597889046
|
|
anuradha
|
()
|
|
10
|
Prathipadu
|
AP-04-010-019-039/012338
()
|
0204010000NRG23040120233184231
|
04/01/2023
|
bujjamma
|
0204010WL0154325
|
bujjamma
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8597889055
|
|
bujjamma
|
()
|
|
11
|
Prathipadu
|
AP-04-010-019-039/012338
()
|
0204010000NRG23040120233184232
|
04/01/2023
|
lovaraju
|
0204010WL0154325
|
lovaraju
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8597889056
|
|
lovaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39578
|
39578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39578
|
39578
|
|
|
|
|
|
|
|