|
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-04-010-020-040/013847
()
|
0204010000NRG23210920222711517
|
22/09/2022
|
PAIDIYYA
|
0204010WL0087328
|
PAIDIYYA
|
00415
|
SBIN0002731
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6859564884
|
|
MR GORLA PAIDIYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-020-040/013769
()
|
0204010000NRG23210920222711523
|
22/09/2022
|
ramalakshmi
|
0204010WL0087331
|
ramalakshmi
|
00415
|
SBIN0021387
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6859564885
|
|
MRS RAMALAKSHMI KUNISETTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-020-040/013546
()
|
0204010000NRG23210920222711526
|
22/09/2022
|
KRISHANAVENI
|
0204010WL0087333
|
KRISHANAVENI
|
00468
|
UBIN0801194
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6859564887
|
|
KRISHANAVENI
|
()
|
|
4
|
Prathipadu
|
AP-04-010-020-040/013684
()
|
0204010000NRG23210920222711516
|
22/09/2022
|
SURYAVATHI
|
0204010WL0087327
|
SURYAVATHI
|
00468
|
UBIN0801194
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6859564893
|
|
SURYAVATHI
|
()
|
|
5
|
Prathipadu
|
AP-04-010-020-040/013720
()
|
0204010000NRG23210920222711534
|
22/09/2022
|
sattibabu
|
0204010WL0087335
|
sattibabu
|
00468
|
UBIN0801194
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6859564892
|
|
sattibabu
|
()
|
|
6
|
Prathipadu
|
AP-04-010-020-040/013720
()
|
0204010000NRG23210920222711535
|
22/09/2022
|
suryavathi
|
0204010WL0087335
|
suryavathi
|
00468
|
UBIN0801194
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6859564886
|
|
suryavathi
|
()
|
|
7
|
Prathipadu
|
AP-04-010-020-040/013720
()
|
0204010000NRG23210920222711536
|
22/09/2022
|
veerababu
|
0204010WL0087335
|
veerababu
|
00468
|
UBIN0801194
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6859564894
|
|
veerababu
|
()
|
|
8
|
Prathipadu
|
AP-04-010-020-040/013748
()
|
0204010000NRG23210920222711532
|
22/09/2022
|
raMbabu
|
0204010WL0087334
|
raMbabu
|
00468
|
UBIN0801194
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6859564888
|
|
raMbabu
|
()
|
|
9
|
Prathipadu
|
AP-04-010-020-040/013748
()
|
0204010000NRG23210920222711533
|
22/09/2022
|
VEERA LAKSHMI
|
0204010WL0087334
|
VEERA LAKSHMI
|
00468
|
UBIN0801194
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6859564890
|
|
VEERA LAKSHMI
|
()
|
|
10
|
Prathipadu
|
AP-04-010-020-040/013832
()
|
0204010000NRG23210920222711525
|
22/09/2022
|
VEERABABU
|
0204010WL0087332
|
VEERABABU
|
00468
|
UBIN0801194
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6859564895
|
|
VEERABABU
|
()
|
|
11
|
Prathipadu
|
AP-04-010-020-040/013832
()
|
0204010000NRG23210920222711524
|
22/09/2022
|
VENKATA LAKSHMI
|
0204010WL0087332
|
VENKATA LAKSHMI
|
00468
|
UBIN0801194
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6859564891
|
|
VENKATA LAKSHMI
|
()
|
|
12
|
Prathipadu
|
AP-04-010-020-040/013847
()
|
0204010000NRG23210920222711518
|
22/09/2022
|
DEVI
|
0204010WL0087328
|
DEVI
|
00468
|
UBIN0801194
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6859564889
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17990
|
17990
|
|
|
|
|
|
|
|
|
13
|
Prathipadu
|
AP-04-010-009-027/010641
()
|
0204010000NRG23220920222716964
|
22/09/2022
|
Veeralakshmi
|
0204010WL0088364
|
Veeralakshmi
|
00468
|
UBIN0809675
|
514
|
514
|
Processed
|
03/12/2022
|
|
6859564897
|
|
Veeralakshmi
|
()
|
|
14
|
Prathipadu
|
AP-04-010-009-027/10670
()
|
0204010000NRG23220920222716966
|
22/09/2022
|
satyavati
|
0204010WL0088366
|
satyavati
|
00468
|
UBIN0809675
|
514
|
514
|
Processed
|
03/12/2022
|
|
6859564896
|
|
satyavati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22616
|
22616
|
|
|
|
|
|
|
|