|
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-04-010-012-031/010224
()
|
0204010000NRG23131020222792870
|
13/10/2022
|
Mogali Sathibabu
|
0204010WL0100768
|
Mogali Sathibabu
|
00168
|
ICIC0003072
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983723458
|
|
MOGILI SATTIBABU
|
ICICI BANK LTD(508534)
|
|
2
|
Prathipadu
|
AP-04-010-012-031/010224
()
|
0204010000NRG23131020222792871
|
13/10/2022
|
Mogali Vijayalakshmi
|
0204010WL0100768
|
Mogali Vijayalakshmi
|
00168
|
ICIC0003072
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6983723459
|
|
MOGILI VIJAYALAKSHMI
|
ICICI BANK LTD(508534)
|
|
3
|
Prathipadu
|
AP-04-010-012-031/012346
()
|
0204010000NRG23131020222792876
|
13/10/2022
|
varalakshmi
|
0204010WL0100773
|
varalakshmi
|
00168
|
ICIC0003072
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6983723457
|
|
MRS NALLALA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Prathipadu
|
AP-04-010-012-031/012353
()
|
0204010000NRG23131020222792881
|
13/10/2022
|
ashirwadam
|
0204010WL0100777
|
ashirwadam
|
00168
|
ICIC0003072
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6983723460
|
|
NAMA ASHIRWADAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12336
|
12336
|
|
|
|
|
|
|
|
|
5
|
Prathipadu
|
AP-04-010-012-031/010793
()
|
0204010000NRG23131020222792878
|
13/10/2022
|
Venkataramana
|
0204010WL0100775
|
Venkataramana
|
00468
|
UBIN0532860
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6983723461
|
|
GOPU VENKATARAMANA
|
ICICI BANK LTD(508534)
|
|
6
|
Prathipadu
|
AP-04-010-012-031/012337
()
|
0204010000NRG23131020222792858
|
13/10/2022
|
kumaari
|
0204010WL0100758
|
kumaari
|
00468
|
UBIN0532860
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6983723462
|
|
GADI KUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
7
|
Prathipadu
|
AP-04-010-012-031/010941
()
|
0204010000NRG23131020222792872
|
13/10/2022
|
manikyam
|
0204010WL0100769
|
manikyam
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6983723464
|
|
Mrs KATAARI MANIKYAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
8
|
Prathipadu
|
AP-04-010-012-031/011650
()
|
0204010000NRG23131020222792874
|
13/10/2022
|
satyaveni
|
0204010WL0100771
|
satyaveni
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6983723450
|
|
KOPPANA SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Prathipadu
|
AP-04-010-012-031/012337
()
|
0204010000NRG23131020222792857
|
13/10/2022
|
lovaraju
|
0204010WL0100758
|
lovaraju
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6983723451
|
|
GADI LOVARAJU
|
ICICI BANK LTD(508534)
|
|
10
|
Prathipadu
|
AP-04-010-012-031/012420
()
|
0204010000NRG23131020222792867
|
13/10/2022
|
esubabu
|
0204010WL0100766
|
esubabu
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6983723449
|
|
CHEEMALA YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Prathipadu
|
AP-04-010-012-031/012489
()
|
0204010000NRG23131020222792866
|
13/10/2022
|
Durgadevi
|
0204010WL0100765
|
Durgadevi
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6983723453
|
|
JATLA DURGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Prathipadu
|
AP-04-010-012-031/012496
()
|
0204010000NRG23131020222792863
|
13/10/2022
|
Ganga
|
0204010WL0100762
|
Ganga
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6983723463
|
|
SAILU GANGA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Prathipadu
|
AP-04-010-012-031/012580
()
|
0204010000NRG23131020222792864
|
13/10/2022
|
laltaMbika
|
0204010WL0100763
|
laltaMbika
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6983723452
|
|
GARAPATI LALITHAMBIKA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Prathipadu
|
AP-04-010-012-031/012690
()
|
0204010000NRG23131020222792883
|
13/10/2022
|
sujatha
|
0204010WL0100779
|
sujatha
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6983723455
|
|
MERAPUREDDY SUJATHA
|
ICICI BANK LTD(508534)
|
|
15
|
Prathipadu
|
AP-04-010-012-031/012712
()
|
0204010000NRG23131020222792859
|
13/10/2022
|
sandhya
|
0204010WL0100759
|
sandhya
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6983723456
|
|
MARRI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Prathipadu
|
AP-04-010-012-031/012750
()
|
0204010000NRG23131020222792869
|
13/10/2022
|
rajeswari
|
0204010WL0100767
|
rajeswari
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6983723454
|
|
KOPPARTHI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35980
|
35980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55512
|
55512
|
|
|
|
|
|
|
|