|
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-04-010-002-008/010047
()
|
0204010000NRG23240420220152030
|
24/04/2022
|
Pagala Abbai
|
0204010WL0008766
|
Pagala Abbai
|
00089
|
CBIN0283001
|
1507
|
1507
|
Processed
|
12/05/2022
|
|
1153320841
|
|
Pagala Abbai
|
()
|
|
2
|
Prathipadu
|
AP-04-010-002-008/010095
()
|
0204010000NRG23240420220152063
|
24/04/2022
|
Nagamma
|
0204010WL0008766
|
Nagamma
|
00089
|
CBIN0283001
|
1541
|
1541
|
Processed
|
12/05/2022
|
|
1153320836
|
|
Nagamma
|
()
|
|
3
|
Prathipadu
|
AP-04-010-002-008/010148
()
|
0204010000NRG23240420220152068
|
24/04/2022
|
Lovamma
|
0204010WL0008766
|
Lovamma
|
00089
|
CBIN0283001
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153320837
|
|
Lovamma
|
()
|
|
4
|
Prathipadu
|
AP-04-010-002-008/010238
()
|
0204010000NRG23240420220152072
|
24/04/2022
|
lakshmi
|
0204010WL0008766
|
lakshmi
|
00089
|
CBIN0283001
|
1539
|
1539
|
Processed
|
12/05/2022
|
|
1153320840
|
|
lakshmi
|
()
|
|
5
|
Prathipadu
|
AP-04-010-002-008/010243
()
|
0204010000NRG23240420220152074
|
24/04/2022
|
Raju
|
0204010WL0008766
|
Raju
|
00089
|
CBIN0283001
|
1539
|
1539
|
Processed
|
12/05/2022
|
|
1153320838
|
|
Raju
|
()
|
|
6
|
Prathipadu
|
AP-04-010-002-008/010243
()
|
0204010000NRG23240420220152075
|
24/04/2022
|
Rani
|
0204010WL0008766
|
Rani
|
00089
|
CBIN0283001
|
1539
|
1539
|
Processed
|
12/05/2022
|
|
1153320839
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9207
|
9207
|
|
|
|
|
|
|
|
|
7
|
Prathipadu
|
AP-04-010-002-008/010175
()
|
0204010000NRG23240420220152070
|
24/04/2022
|
Arjulna
|
0204010WL0008766
|
Arjulna
|
00152
|
HDFC0002389
|
1542
|
1542
|
Processed
|
12/05/2022
|
|
1153320842
|
|
Arjulna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
8
|
Prathipadu
|
AP-04-010-006-029/010760
()
|
0204010000NRG23240420220154891
|
24/04/2022
|
Subbarao
|
0204010WL0008849
|
Subbarao
|
00415
|
SBIN0014774
|
1285
|
1285
|
Processed
|
13/05/2022
|
|
1153320844
|
|
MR BUDDALA SUBBA RAO
|
()
|
|
9
|
Prathipadu
|
AP-04-010-006-029/011546
()
|
0204010000NRG23240420220154943
|
24/04/2022
|
Satyanarayana
|
0204010WL0008849
|
Satyanarayana
|
00415
|
SBIN0014774
|
1285
|
1285
|
Processed
|
13/05/2022
|
|
1153320845
|
|
MR NAMMI SATYANARAYANA
|
()
|
|
10
|
Prathipadu
|
AP-04-010-006-029/011644
()
|
0204010000NRG23240420220154784
|
24/04/2022
|
LOVARAJU
|
0204010WL0008848
|
LOVARAJU
|
00415
|
SBIN0014774
|
1282
|
1282
|
Processed
|
13/05/2022
|
|
1153320843
|
|
MR GONAGALA LOVA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
11
|
Prathipadu
|
AP-04-010-006-029/010718
()
|
0204010000NRG23240420220154885
|
24/04/2022
|
Suribabu
|
0204010WL0008849
|
Suribabu
|
00415
|
SBIN0021387
|
1285
|
1285
|
Processed
|
13/05/2022
|
|
1153320847
|
|
MR SURIBABU ALLI
|
()
|
|
12
|
Prathipadu
|
AP-04-010-006-029/011438
()
|
0204010000NRG23240420220154763
|
24/04/2022
|
Devullu
|
0204010WL0008848
|
Devullu
|
00415
|
SBIN0021387
|
1281
|
1281
|
Processed
|
13/05/2022
|
|
1153320846
|
|
MR KOLLU DEVULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2566
|
2566
|
|
|
|
|
|
|
|
|
13
|
Prathipadu
|
AP-04-010-006-029/010058
()
|
0204010000NRG23240420220154608
|
24/04/2022
|
Narasimhamurthi
|
0204010WL0008848
|
Narasimhamurthi
|
00468
|
UBIN0809675
|
771
|
771
|
Processed
|
12/05/2022
|
|
1153320864
|
|
Narasimhamurthi
|
()
|
|
14
|
Prathipadu
|
AP-04-010-006-029/010138
()
|
0204010000NRG23240420220154635
|
24/04/2022
|
Devullu
|
0204010WL0008848
|
Devullu
|
00468
|
UBIN0809675
|
1284
|
1284
|
Processed
|
12/05/2022
|
|
1153320863
|
|
Devullu
|
()
|
|
15
|
Prathipadu
|
AP-04-010-006-029/010148
()
|
0204010000NRG23240420220154639
|
24/04/2022
|
GONAGALA UMA MAHESWARI
|
0204010WL0008848
|
GONAGALA UMA MAHESWARI
|
00468
|
UBIN0809675
|
1027
|
1027
|
Processed
|
12/05/2022
|
|
1153320850
|
|
GONAGALA UMA MAHESWARI
|
()
|
|
16
|
Prathipadu
|
AP-04-010-006-029/010175
()
|
0204010000NRG23240420220154836
|
24/04/2022
|
Jayamma
|
0204010WL0008849
|
Jayamma
|
00468
|
UBIN0809675
|
1013
|
1013
|
Processed
|
12/05/2022
|
|
1153320857
|
|
Jayamma
|
()
|
|
17
|
Prathipadu
|
AP-04-010-006-029/010260
()
|
0204010000NRG23240420220154658
|
24/04/2022
|
AMMAJI
|
0204010WL0008848
|
AMMAJI
|
00468
|
UBIN0809675
|
1285
|
1285
|
Processed
|
12/05/2022
|
|
1153320848
|
|
AMMAJI
|
()
|
|
18
|
Prathipadu
|
AP-04-010-006-029/010274
()
|
0204010000NRG23240420220154660
|
24/04/2022
|
Ramana
|
0204010WL0008848
|
Ramana
|
00468
|
UBIN0809675
|
1028
|
1028
|
Processed
|
12/05/2022
|
|
1153320851
|
|
Ramana
|
()
|
|
19
|
Prathipadu
|
AP-04-010-006-029/010274
()
|
0204010000NRG23240420220154659
|
24/04/2022
|
Rojamani
|
0204010WL0008848
|
Rojamani
|
00468
|
UBIN0809675
|
1028
|
1028
|
Processed
|
12/05/2022
|
|
1153320856
|
|
Rojamani
|
()
|
|
20
|
Prathipadu
|
AP-04-010-006-029/010336
()
|
0204010000NRG23240420220154870
|
24/04/2022
|
Lakshmi
|
0204010WL0008849
|
Lakshmi
|
00468
|
UBIN0809675
|
1028
|
1028
|
Processed
|
12/05/2022
|
|
1153320853
|
|
Lakshmi
|
()
|
|
21
|
Prathipadu
|
AP-04-010-006-029/010340
()
|
0204010000NRG23240420220154676
|
24/04/2022
|
Nagamani
|
0204010WL0008848
|
Nagamani
|
00468
|
UBIN0809675
|
1026
|
1026
|
Processed
|
12/05/2022
|
|
1153320862
|
|
Nagamani
|
()
|
|
22
|
Prathipadu
|
AP-04-010-006-029/010363
()
|
0204010000NRG23240420220154681
|
24/04/2022
|
Manikyam
|
0204010WL0008848
|
Manikyam
|
00468
|
UBIN0809675
|
1026
|
1026
|
Processed
|
12/05/2022
|
|
1153320858
|
|
Manikyam
|
()
|
|
23
|
Prathipadu
|
AP-04-010-006-029/010760
()
|
0204010000NRG23240420220154892
|
24/04/2022
|
suryavati
|
0204010WL0008849
|
suryavati
|
00468
|
UBIN0809675
|
1285
|
1285
|
Processed
|
12/05/2022
|
|
1153320860
|
|
suryavati
|
()
|
|
24
|
Prathipadu
|
AP-04-010-006-029/010889
()
|
0204010000NRG23240420220154900
|
24/04/2022
|
Tukkamma
|
0204010WL0008849
|
Tukkamma
|
00468
|
UBIN0809675
|
1028
|
1028
|
Processed
|
12/05/2022
|
|
1153320859
|
|
Tukkamma
|
()
|
|
25
|
Prathipadu
|
AP-04-010-006-029/011344
()
|
0204010000NRG23240420220154917
|
24/04/2022
|
Lovalakshmi
|
0204010WL0008849
|
Lovalakshmi
|
00468
|
UBIN0809675
|
1284
|
1284
|
Processed
|
12/05/2022
|
|
1153320854
|
|
Lovalakshmi
|
()
|
|
26
|
Prathipadu
|
AP-04-010-006-029/011424
()
|
0204010000NRG23240420220154762
|
24/04/2022
|
Chanti
|
0204010WL0008848
|
Chanti
|
00468
|
UBIN0809675
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
1153320852
|
|
Chanti
|
()
|
|
27
|
Prathipadu
|
AP-04-010-006-029/011508
()
|
0204010000NRG23240420220154940
|
24/04/2022
|
Durga
|
0204010WL0008849
|
Durga
|
00468
|
UBIN0809675
|
1285
|
1285
|
Processed
|
12/05/2022
|
|
1153320849
|
|
Durga
|
()
|
|
28
|
Prathipadu
|
AP-04-010-006-029/011606
()
|
0204010000NRG23240420220154957
|
24/04/2022
|
Devi
|
0204010WL0008849
|
Devi
|
00468
|
UBIN0809675
|
998
|
998
|
Processed
|
12/05/2022
|
|
1153320855
|
|
Devi
|
()
|
|
29
|
Prathipadu
|
AP-04-010-006-029/011658
()
|
0204010000NRG23240420220154787
|
24/04/2022
|
NANDINI
|
0204010WL0008848
|
NANDINI
|
00468
|
UBIN0809675
|
1282
|
1282
|
Processed
|
12/05/2022
|
|
1153320866
|
|
NANDINI
|
()
|
|
30
|
Prathipadu
|
AP-04-010-006-029/011688
()
|
0204010000NRG23240420220154796
|
24/04/2022
|
ammaji
|
0204010WL0008848
|
ammaji
|
00468
|
UBIN0809675
|
1022
|
1022
|
Processed
|
12/05/2022
|
|
1153320870
|
|
ammaji
|
()
|
|
31
|
Prathipadu
|
AP-04-010-006-029/11707
()
|
0204010000NRG23240420220154797
|
24/04/2022
|
BUDDALA DURGA
|
0204010WL0008848
|
BUDDALA DURGA
|
00468
|
UBIN0809675
|
1277
|
1277
|
Processed
|
12/05/2022
|
|
1153320868
|
|
BUDDALA DURGA
|
()
|
|
32
|
Prathipadu
|
AP-04-010-006-029/11707
()
|
0204010000NRG23240420220154798
|
24/04/2022
|
BUDDALA LOVARAJU
|
0204010WL0008848
|
BUDDALA LOVARAJU
|
00468
|
UBIN0809675
|
1277
|
1277
|
Processed
|
12/05/2022
|
|
1153320872
|
|
BUDDALA LOVARAJU
|
()
|
|
33
|
Prathipadu
|
AP-04-010-006-029/11708
()
|
0204010000NRG23240420220154799
|
24/04/2022
|
GONAGALA YESURATNAM
|
0204010WL0008848
|
GONAGALA YESURATNAM
|
00468
|
UBIN0809675
|
1027
|
1027
|
Processed
|
12/05/2022
|
|
1153320871
|
|
GONAGALA YESURATNAM
|
()
|
|
34
|
Prathipadu
|
AP-04-010-006-029/11710
()
|
0204010000NRG23240420220154801
|
24/04/2022
|
MAMIDI DURGA
|
0204010WL0008848
|
MAMIDI DURGA
|
00468
|
UBIN0809675
|
1027
|
1027
|
Processed
|
12/05/2022
|
|
1153320861
|
|
MAMIDI DURGA
|
()
|
|
35
|
Prathipadu
|
AP-04-010-006-029/11710
()
|
0204010000NRG23240420220154800
|
24/04/2022
|
MAMIDI SIVA
|
0204010WL0008848
|
MAMIDI SIVA
|
00468
|
UBIN0809675
|
1284
|
1284
|
Processed
|
12/05/2022
|
|
1153320869
|
|
MAMIDI SIVA
|
()
|
|
36
|
Prathipadu
|
AP-04-010-006-029/11711
()
|
0204010000NRG23240420220154802
|
24/04/2022
|
ALLU JYOTHI DURGA BHAVANI
|
0204010WL0008848
|
ALLU JYOTHI DURGA BHAVANI
|
00468
|
UBIN0809675
|
1027
|
1027
|
Processed
|
12/05/2022
|
|
1153320873
|
|
ALLU JYOTHI DURGA BHAVANI
|
()
|
|
37
|
Prathipadu
|
AP-04-010-006-029/11711
()
|
0204010000NRG23240420220154803
|
24/04/2022
|
ALLU SRINIVAS
|
0204010WL0008848
|
ALLU SRINIVAS
|
00468
|
UBIN0809675
|
1284
|
1284
|
Processed
|
12/05/2022
|
|
1153320867
|
|
ALLU SRINIVAS
|
()
|
|
38
|
Prathipadu
|
AP-04-010-006-029/11715
()
|
0204010000NRG23240420220154804
|
24/04/2022
|
MOLLI VEERA VENKATA RAMANA
|
0204010WL0008848
|
MOLLI VEERA VENKATA RAMANA
|
00468
|
UBIN0809675
|
1280
|
1280
|
Processed
|
12/05/2022
|
|
1153320865
|
|
MOLLI VEERA VENKATA RAMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29208
|
29208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46375
|
46375
|
|
|
|
|
|
|
|