|
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-04-010-017-037/012831
()
|
0204010000NRG23171020222802392
|
17/10/2022
|
baji
|
0204010WL0102799
|
baji
|
00415
|
SBIN0005883
|
911
|
911
|
Processed
|
07/12/2022
|
|
6984585264
|
|
MR BABJI GEDDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
911
|
911
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-005-018/011260
()
|
0204010000NRG23171020222802505
|
17/10/2022
|
venkataramanamma as pushpavati
|
0204010WL0102836
|
venkataramanamma as pushpavati
|
00415
|
SBIN0020483
|
1026
|
1026
|
Processed
|
07/12/2022
|
|
6984585272
|
|
Mrs MANDAPATI AS
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
3
|
Prathipadu
|
AP-04-010-005-018/011260
()
|
0204010000NRG23171020222802506
|
17/10/2022
|
venkatasatyanarayanaraju
|
0204010WL0102836
|
venkatasatyanarayanaraju
|
00415
|
SBIN0020483
|
1026
|
1026
|
Processed
|
07/12/2022
|
|
6984585266
|
|
MR MANDAPATI SATYANARAYANARAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
Prathipadu
|
AP-04-010-013-032/010749
()
|
0204010000NRG23171020222802511
|
17/10/2022
|
Ramababu
|
0204010WL0102839
|
Ramababu
|
00415
|
SBIN0020483
|
540
|
540
|
Processed
|
07/12/2022
|
|
6984585270
|
|
Mr SETTI VENKATA RAMARAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
5
|
Prathipadu
|
AP-04-010-017-037/010099
()
|
0204010000NRG23171020222802373
|
17/10/2022
|
Veerababu
|
0204010WL0102799
|
Veerababu
|
00415
|
SBIN0021387
|
911
|
911
|
Processed
|
07/12/2022
|
|
6984585268
|
|
BULIPE VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Prathipadu
|
AP-04-010-017-037/010167
()
|
0204010000NRG23171020222802374
|
17/10/2022
|
Apparao
|
0204010WL0102799
|
Apparao
|
00415
|
SBIN0021387
|
911
|
911
|
Processed
|
07/12/2022
|
|
6984585273
|
|
MR APPARAO JONNAPALLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Prathipadu
|
AP-04-010-017-037/010724
()
|
0204010000NRG23171020222802377
|
17/10/2022
|
Lova Raju
|
0204010WL0102799
|
Lova Raju
|
00415
|
SBIN0021387
|
911
|
911
|
Processed
|
07/12/2022
|
|
6984585269
|
|
MR LOVARAJU ADDALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Prathipadu
|
AP-04-010-017-037/010827
()
|
0204010000NRG23171020222802379
|
17/10/2022
|
Dhanachakram
|
0204010WL0102799
|
Dhanachakram
|
00415
|
SBIN0021387
|
911
|
911
|
Processed
|
07/12/2022
|
|
6984585276
|
|
MR DHANA CHAKRAM LODA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Prathipadu
|
AP-04-010-017-037/011038
()
|
0204010000NRG23171020222802380
|
17/10/2022
|
Manikyam
|
0204010WL0102799
|
Manikyam
|
00415
|
SBIN0021387
|
911
|
911
|
Processed
|
07/12/2022
|
|
6984585277
|
|
MR MANIKYAM ISUKAPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Prathipadu
|
AP-04-010-017-037/011079
()
|
0204010000NRG23171020222802381
|
17/10/2022
|
vindesu
|
0204010WL0102799
|
vindesu
|
00415
|
SBIN0021387
|
911
|
911
|
Processed
|
07/12/2022
|
|
6984585265
|
|
MR EDDU VINDESU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Prathipadu
|
AP-04-010-017-037/011332
()
|
0204010000NRG23171020222802382
|
17/10/2022
|
Veeraganeswararao
|
0204010WL0102799
|
Veeraganeswararao
|
00415
|
SBIN0021387
|
911
|
911
|
Processed
|
07/12/2022
|
|
6984585271
|
|
VEERAGANESWARARAO BIRRE
|
ICICI BANK LTD(508534)
|
|
12
|
Prathipadu
|
AP-04-010-017-037/012584
()
|
0204010000NRG23171020222802389
|
17/10/2022
|
Bhadram
|
0204010WL0102799
|
Bhadram
|
00415
|
SBIN0021387
|
911
|
911
|
Processed
|
07/12/2022
|
|
6984585267
|
|
ENUGUPALLI BHADRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7288
|
7288
|
|
|
|
|
|
|
|
|
13
|
Prathipadu
|
AP-04-010-017-037/010340
()
|
0204010000NRG23171020222802376
|
17/10/2022
|
Ganeswara Rao
|
0204010WL0102799
|
Ganeswara Rao
|
00468
|
UBIN0532860
|
911
|
911
|
Processed
|
07/12/2022
|
|
6984585261
|
|
GANESWARA RAO JEDDA
|
ICICI BANK LTD(508534)
|
|
14
|
Prathipadu
|
AP-04-010-017-037/010340
()
|
0204010000NRG23171020222802375
|
17/10/2022
|
Vijaya Kumari
|
0204010WL0102799
|
Vijaya Kumari
|
00468
|
UBIN0532860
|
911
|
911
|
Processed
|
07/12/2022
|
|
6984585260
|
|
VIJAYA KUMARI JEDDA
|
ICICI BANK LTD(508534)
|
|
15
|
Prathipadu
|
AP-04-010-017-037/010820
()
|
0204010000NRG23171020222802378
|
17/10/2022
|
Daasu
|
0204010WL0102799
|
Daasu
|
00468
|
UBIN0532860
|
911
|
911
|
Processed
|
07/12/2022
|
|
6984585262
|
|
DAASU DONDAPAATI
|
ICICI BANK LTD(508534)
|
|
16
|
Prathipadu
|
AP-04-010-017-037/011511
()
|
0204010000NRG23171020222802383
|
17/10/2022
|
Gangadhar
|
0204010WL0102799
|
Gangadhar
|
00468
|
UBIN0532860
|
911
|
911
|
Processed
|
07/12/2022
|
|
6984585275
|
|
DIDDI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
Prathipadu
|
AP-04-010-017-037/011799
()
|
0204010000NRG23171020222802384
|
17/10/2022
|
Satya Narayana
|
0204010WL0102799
|
Satya Narayana
|
00468
|
UBIN0532860
|
911
|
911
|
Processed
|
07/12/2022
|
|
6984585259
|
|
GANISETTY SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Prathipadu
|
AP-04-010-017-037/012244
()
|
0204010000NRG23171020222802385
|
17/10/2022
|
nageswararao
|
0204010WL0102799
|
nageswararao
|
00468
|
UBIN0532860
|
911
|
911
|
Processed
|
07/12/2022
|
|
6984585258
|
|
GOMPA NAGESWARA RASO S O GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Prathipadu
|
AP-04-010-017-037/012262
()
|
0204010000NRG23171020222802386
|
17/10/2022
|
BULLI ABBAI
|
0204010WL0102799
|
BULLI ABBAI
|
00468
|
UBIN0532860
|
911
|
911
|
Processed
|
07/12/2022
|
|
6984585263
|
|
MARJURI BULLI ABBAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Prathipadu
|
AP-04-010-017-037/012282
()
|
0204010000NRG23171020222802387
|
17/10/2022
|
GANGABABU
|
0204010WL0102799
|
GANGABABU
|
00468
|
UBIN0532860
|
911
|
911
|
Processed
|
07/12/2022
|
|
6984585278
|
|
GOMPA GANGABABU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Prathipadu
|
AP-04-010-017-037/012430
()
|
0204010000NRG23171020222802388
|
17/10/2022
|
nageswararao
|
0204010WL0102799
|
nageswararao
|
00468
|
UBIN0532860
|
911
|
911
|
Processed
|
07/12/2022
|
|
6984585274
|
|
TAMPARA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8199
|
8199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18990
|
18990
|
|
|
|
|
|
|
|