|
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-04-010-001-003/010008
()
|
0204010000NRG23210620222052760
|
21/06/2022
|
Bhummula Krishna veni
|
0204010WL0046112
|
Bhummula Krishna veni
|
00415
|
SBIN0020483
|
1219
|
1219
|
Processed
|
26/07/2022
|
|
3343025252
|
|
MS GANILAKSHMI BHUMULA
|
()
|
|
2
|
Prathipadu
|
AP-04-010-001-003/010008
()
|
0204010000NRG23210620222052761
|
21/06/2022
|
Bhummula Nagendra
|
0204010WL0046112
|
Bhummula Nagendra
|
00415
|
SBIN0020483
|
1219
|
1219
|
Processed
|
26/07/2022
|
|
3343025292
|
|
MR BHUMULA NAGENDRA
|
()
|
|
3
|
Prathipadu
|
AP-04-010-001-003/010013
()
|
0204010000NRG23210620222052766
|
21/06/2022
|
Divyakumari
|
0204010WL0046112
|
Divyakumari
|
00415
|
SBIN0020483
|
1219
|
1219
|
Processed
|
26/07/2022
|
|
3343025253
|
|
MS GITLA DIVYA KUMARI
|
()
|
|
4
|
Prathipadu
|
AP-04-010-001-003/010017
()
|
0204010000NRG23210620222052769
|
21/06/2022
|
Bhummula Lovaraju
|
0204010WL0046112
|
Bhummula Lovaraju
|
00415
|
SBIN0020483
|
1219
|
1219
|
Processed
|
26/07/2022
|
|
3343025293
|
|
MR BHUMULA LOVA RAJU
|
()
|
|
5
|
Prathipadu
|
AP-04-010-001-003/010018
()
|
0204010000NRG23210620222052771
|
21/06/2022
|
Bhummula Sivaji
|
0204010WL0046112
|
Bhummula Sivaji
|
00415
|
SBIN0020483
|
1219
|
1219
|
Processed
|
26/07/2022
|
|
3343025250
|
|
MR BHUMULA SHIVAJI
|
()
|
|
6
|
Prathipadu
|
AP-04-010-001-003/010023
()
|
0204010000NRG23210620222052775
|
21/06/2022
|
Kayyam Ramanamma
|
0204010WL0046112
|
Kayyam Ramanamma
|
00415
|
SBIN0020483
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3343025251
|
|
MS KAYYAM RAMANAMMA
|
()
|
|
7
|
Prathipadu
|
AP-04-010-001-003/10132
()
|
0204010000NRG23210620222052777
|
21/06/2022
|
Bhummula Lovaseshindri
|
0204010WL0046112
|
Bhummula Lovaseshindri
|
00415
|
SBIN0020483
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3343025290
|
|
MRS BHUMULA LOVASISINDRI
|
()
|
|
8
|
Prathipadu
|
AP-04-010-001-003/10134
()
|
0204010000NRG23210620222052779
|
21/06/2022
|
Bhummula Nagalaxmi
|
0204010WL0046112
|
Bhummula Nagalaxmi
|
00415
|
SBIN0020483
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3343025289
|
|
MRS BHUMULA NAGALAXMI
|
()
|
|
9
|
Prathipadu
|
AP-04-010-001-003/10134
()
|
0204010000NRG23210620222052778
|
21/06/2022
|
Bhummula Pothuraju
|
0204010WL0046112
|
Bhummula Pothuraju
|
00415
|
SBIN0020483
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3343025291
|
|
MR BHUMULA POTHU RAJU
|
()
|
|
10
|
Prathipadu
|
AP-04-010-001-003/10137
()
|
0204010000NRG23210620222052780
|
21/06/2022
|
Bhummula Venkayamma
|
0204010WL0046112
|
Bhummula Venkayamma
|
00415
|
SBIN0020483
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3343025247
|
|
MS BHUMULA VENKAYAMMA
|
()
|
|
11
|
Prathipadu
|
AP-04-010-001-010/010014
()
|
0204010000NRG23210620222053641
|
21/06/2022
|
POTTURU DEVI VENKATARAMANA
|
0204010WL0046133
|
POTTURU DEVI VENKATARAMANA
|
00415
|
SBIN0020483
|
1457
|
1457
|
Processed
|
26/07/2022
|
|
3343025287
|
|
MISS POTTURU DEVI
|
()
|
|
12
|
Prathipadu
|
AP-04-010-001-010/010053
()
|
0204010000NRG23210620222053658
|
21/06/2022
|
Manikyam
|
0204010WL0046133
|
Manikyam
|
00415
|
SBIN0020483
|
1457
|
1457
|
Processed
|
26/07/2022
|
|
3343025248
|
|
MRS MANIKYAM ANNIKA
|
()
|
|
13
|
Prathipadu
|
AP-04-010-003-009/010852
()
|
0204010000NRG23210620222044333
|
21/06/2022
|
Parvathi
|
0204010WL0045958
|
Parvathi
|
00415
|
SBIN0020483
|
905
|
905
|
Processed
|
26/07/2022
|
|
3343025249
|
|
MS NAAGULAPALLI PARVATHI
|
()
|
|
14
|
Prathipadu
|
AP-04-010-003-009/011952
()
|
0204010000NRG23210620222044389
|
21/06/2022
|
nAgamaNi
|
0204010WL0045958
|
nAgamaNi
|
00415
|
SBIN0020483
|
911
|
911
|
Processed
|
26/07/2022
|
|
3343025245
|
|
MRS SAMIREDDY NAGAMANI
|
()
|
|
15
|
Prathipadu
|
AP-04-010-003-009/012056
()
|
0204010000NRG23210620222044393
|
21/06/2022
|
appalarAju
|
0204010WL0045958
|
appalarAju
|
00415
|
SBIN0020483
|
911
|
911
|
Processed
|
26/07/2022
|
|
3343025246
|
|
MR APPALRAJU KOSETTI
|
()
|
|
16
|
Prathipadu
|
AP-04-010-003-009/012056
()
|
0204010000NRG23210620222044394
|
21/06/2022
|
satyavati
|
0204010WL0045958
|
satyavati
|
00415
|
SBIN0020483
|
911
|
911
|
Processed
|
26/07/2022
|
|
3343025288
|
|
MR KOSETTI SATYAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18897
|
18897
|
|
|
|
|
|
|
|
|
17
|
Prathipadu
|
AP-04-010-017-037/010067
()
|
0204010000NRG23210620222052254
|
21/06/2022
|
VIJAYALAKSHMI
|
0204010WL0046107
|
VIJAYALAKSHMI
|
00415
|
SBIN0021387
|
921
|
921
|
Processed
|
26/07/2022
|
|
3343025264
|
|
MRS CHEVALA VIJAYAKUMARI
|
()
|
|
18
|
Prathipadu
|
AP-04-010-017-037/010192
()
|
0204010000NRG23210620222052262
|
21/06/2022
|
Sathibabu
|
0204010WL0046107
|
Sathibabu
|
00415
|
SBIN0021387
|
921
|
921
|
Processed
|
26/07/2022
|
|
3343025258
|
|
MR SATTIBABU KAKARA
|
()
|
|
19
|
Prathipadu
|
AP-04-010-017-037/010870
()
|
0204010000NRG23210620222052312
|
21/06/2022
|
vinay kumar
|
0204010WL0046107
|
vinay kumar
|
00415
|
SBIN0021387
|
924
|
924
|
Processed
|
26/07/2022
|
|
3343025259
|
|
MASTER VINAY KUMAR GALI
|
()
|
|
20
|
Prathipadu
|
AP-04-010-017-037/011359
()
|
0204010000NRG23210620222052835
|
21/06/2022
|
Devakanta
|
0204010WL0046113
|
Devakanta
|
00415
|
SBIN0021387
|
920
|
920
|
Processed
|
26/07/2022
|
|
3343025260
|
|
MRS DEVAKANTHAM CHIKKALA
|
()
|
|
21
|
Prathipadu
|
AP-04-010-017-037/011630
()
|
0204010000NRG23210620222052343
|
21/06/2022
|
Varalakshmi
|
0204010WL0046107
|
Varalakshmi
|
00415
|
SBIN0021387
|
924
|
924
|
Processed
|
26/07/2022
|
|
3343025265
|
|
MRS VARALAXMI PILLA
|
()
|
|
22
|
Prathipadu
|
AP-04-010-017-037/012146
()
|
0204010000NRG23210620222052634
|
21/06/2022
|
krishna radha rao
|
0204010WL0046110
|
krishna radha rao
|
00415
|
SBIN0021387
|
923
|
923
|
Processed
|
26/07/2022
|
|
3343025256
|
|
MR KRISHNARADHA RAO KATARI
|
()
|
|
23
|
Prathipadu
|
AP-04-010-017-037/012251
()
|
0204010000NRG23210620222052378
|
21/06/2022
|
Dorayya
|
0204010WL0046107
|
Dorayya
|
00415
|
SBIN0021387
|
924
|
924
|
Processed
|
26/07/2022
|
|
3343025285
|
|
MR DORAIAH BOBBARA
|
()
|
|
24
|
Prathipadu
|
AP-04-010-017-037/012575
()
|
0204010000NRG23210620222052655
|
21/06/2022
|
LAKSHMANARAO
|
0204010WL0046110
|
LAKSHMANARAO
|
00415
|
SBIN0021387
|
924
|
924
|
Processed
|
26/07/2022
|
|
3343025257
|
|
MR LAKSHMANARAO KOMIRISETTI
|
()
|
|
25
|
Prathipadu
|
AP-04-010-017-037/012583
()
|
0204010000NRG23210620222052656
|
21/06/2022
|
arjayya
|
0204010WL0046110
|
arjayya
|
00415
|
SBIN0021387
|
924
|
924
|
Processed
|
26/07/2022
|
|
3343025254
|
|
MR DHAKE ARJAYYA
|
()
|
|
26
|
Prathipadu
|
AP-04-010-017-037/012604
()
|
0204010000NRG23210620222052658
|
21/06/2022
|
lakshmi
|
0204010WL0046110
|
lakshmi
|
00415
|
SBIN0021387
|
924
|
924
|
Processed
|
26/07/2022
|
|
3343025282
|
|
MRS LAKSHMI KOTTETI
|
()
|
|
27
|
Prathipadu
|
AP-04-010-017-037/012633
()
|
0204010000NRG23210620222052660
|
21/06/2022
|
simhachalam
|
0204010WL0046110
|
simhachalam
|
00415
|
SBIN0021387
|
693
|
693
|
Processed
|
26/07/2022
|
|
3343025263
|
|
MR GANDHAM SIMHACHALAM
|
()
|
|
28
|
Prathipadu
|
AP-04-010-017-037/012647
()
|
0204010000NRG23210620222052399
|
21/06/2022
|
manga venkata laxmi
|
0204010WL0046107
|
manga venkata laxmi
|
00415
|
SBIN0021387
|
924
|
924
|
Processed
|
26/07/2022
|
|
3343025284
|
|
MRS KUNTRU MANGAVENKATALAXMI
|
()
|
|
29
|
Prathipadu
|
AP-04-010-017-037/012647
()
|
0204010000NRG23210620222052398
|
21/06/2022
|
nanibabu
|
0204010WL0046107
|
nanibabu
|
00415
|
SBIN0021387
|
924
|
924
|
Processed
|
26/07/2022
|
|
3343025255
|
|
MR KUNTRU NANIBABU
|
()
|
|
30
|
Prathipadu
|
AP-04-010-017-037/012807
()
|
0204010000NRG23210620222052401
|
21/06/2022
|
aruN kumaar
|
0204010WL0046107
|
aruN kumaar
|
00415
|
SBIN0021387
|
924
|
924
|
Processed
|
26/07/2022
|
|
3343025262
|
|
MR ARUN KUMAR GOLLA
|
()
|
|
31
|
Prathipadu
|
AP-04-010-017-037/012810
()
|
0204010000NRG23210620222052402
|
21/06/2022
|
Apparao
|
0204010WL0046107
|
Apparao
|
00415
|
SBIN0021387
|
924
|
924
|
Processed
|
26/07/2022
|
|
3343025283
|
|
MR APPARAO PEYYALA
|
()
|
|
32
|
Prathipadu
|
AP-04-010-017-037/12874
()
|
0204010000NRG23210620222052403
|
21/06/2022
|
kammara veerabhaskararao
|
0204010WL0046107
|
kammara veerabhaskararao
|
00415
|
SBIN0021387
|
924
|
924
|
Processed
|
26/07/2022
|
|
3343025286
|
|
MR KAMMARA VEERA BHASKARARAO
|
()
|
|
33
|
Prathipadu
|
AP-04-010-017-037/12923
()
|
0204010000NRG23210620222052407
|
21/06/2022
|
Marise sunitha
|
0204010WL0046107
|
Marise sunitha
|
00415
|
SBIN0021387
|
924
|
924
|
Processed
|
26/07/2022
|
|
3343025261
|
|
MRS MARISE SUNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15466
|
15466
|
|
|
|
|
|
|
|
|
34
|
Prathipadu
|
AP-04-010-017-037/010431
()
|
0204010000NRG23210620222052818
|
21/06/2022
|
mani
|
0204010WL0046113
|
mani
|
00468
|
UBIN0532860
|
923
|
923
|
Processed
|
26/07/2022
|
|
3343025269
|
|
mani
|
()
|
|
35
|
Prathipadu
|
AP-04-010-017-037/010443
()
|
0204010000NRG23210620222052284
|
21/06/2022
|
Chanti
|
0204010WL0046107
|
Chanti
|
00468
|
UBIN0532860
|
924
|
924
|
Processed
|
26/07/2022
|
|
3343025267
|
|
Chanti
|
()
|
|
36
|
Prathipadu
|
AP-04-010-017-037/010459
()
|
0204010000NRG23210620222052289
|
21/06/2022
|
venkatesh
|
0204010WL0046107
|
venkatesh
|
00468
|
UBIN0532860
|
924
|
924
|
Processed
|
26/07/2022
|
|
3343025276
|
|
venkatesh
|
()
|
|
37
|
Prathipadu
|
AP-04-010-017-037/010463
()
|
0204010000NRG23210620222052552
|
21/06/2022
|
Krishana Murty
|
0204010WL0046110
|
Krishana Murty
|
00468
|
UBIN0532860
|
911
|
911
|
Processed
|
26/07/2022
|
|
3343025279
|
|
Krishana Murty
|
()
|
|
38
|
Prathipadu
|
AP-04-010-017-037/011261
()
|
0204010000NRG23210620222052832
|
21/06/2022
|
Aruna
|
0204010WL0046113
|
Aruna
|
00468
|
UBIN0532860
|
920
|
920
|
Processed
|
26/07/2022
|
|
3343025268
|
|
Aruna
|
()
|
|
39
|
Prathipadu
|
AP-04-010-017-037/011485
()
|
0204010000NRG23210620222052840
|
21/06/2022
|
veera venkata satya
|
0204010WL0046113
|
veera venkata satya
|
00468
|
UBIN0532860
|
921
|
921
|
Processed
|
26/07/2022
|
|
3343025272
|
|
veera venkata satya
|
()
|
|
40
|
Prathipadu
|
AP-04-010-017-037/012583
()
|
0204010000NRG23210620222052657
|
21/06/2022
|
ASHAKUMARI
|
0204010WL0046110
|
ASHAKUMARI
|
00468
|
UBIN0532860
|
924
|
924
|
Processed
|
26/07/2022
|
|
3343025274
|
|
ASHAKUMARI
|
()
|
|
41
|
Prathipadu
|
AP-04-010-017-037/012606
()
|
0204010000NRG23210620222052880
|
21/06/2022
|
arjunarao
|
0204010WL0046113
|
arjunarao
|
00468
|
UBIN0532860
|
922
|
922
|
Processed
|
26/07/2022
|
|
3343025281
|
|
arjunarao
|
()
|
|
42
|
Prathipadu
|
AP-04-010-017-037/012754
()
|
0204010000NRG23210620222052881
|
21/06/2022
|
nagamani
|
0204010WL0046113
|
nagamani
|
00468
|
UBIN0532860
|
922
|
922
|
Processed
|
26/07/2022
|
|
3343025270
|
|
nagamani
|
()
|
|
43
|
Prathipadu
|
AP-04-010-017-037/012770
()
|
0204010000NRG23210620222052400
|
21/06/2022
|
Nageswararao
|
0204010WL0046107
|
Nageswararao
|
00468
|
UBIN0532860
|
924
|
924
|
Processed
|
26/07/2022
|
|
3343025266
|
|
Nageswararao
|
()
|
|
44
|
Prathipadu
|
AP-04-010-017-037/012822
()
|
0204010000NRG23210620222052882
|
21/06/2022
|
rajeswari
|
0204010WL0046113
|
rajeswari
|
00468
|
UBIN0532860
|
922
|
922
|
Processed
|
26/07/2022
|
|
3343025278
|
|
rajeswari
|
()
|
|
45
|
Prathipadu
|
AP-04-010-017-037/112967
()
|
0204010000NRG23210620222052883
|
21/06/2022
|
Mandapalli Bharathi
|
0204010WL0046113
|
Mandapalli Bharathi
|
00468
|
UBIN0532860
|
922
|
922
|
Processed
|
26/07/2022
|
|
3343025271
|
|
Mandapalli Bharathi
|
()
|
|
46
|
Prathipadu
|
AP-04-010-017-037/12874
()
|
0204010000NRG23210620222052404
|
21/06/2022
|
kammara lakshimi durga
|
0204010WL0046107
|
kammara lakshimi durga
|
00468
|
UBIN0532860
|
924
|
924
|
Processed
|
26/07/2022
|
|
3343025275
|
|
kammara lakshimi durga
|
()
|
|
47
|
Prathipadu
|
AP-04-010-017-037/12891
()
|
0204010000NRG23210620222052405
|
21/06/2022
|
Katari Venkataramana
|
0204010WL0046107
|
Katari Venkataramana
|
00468
|
UBIN0532860
|
924
|
924
|
Processed
|
26/07/2022
|
|
3343025273
|
|
Katari Venkataramana
|
()
|
|
48
|
Prathipadu
|
AP-04-010-017-037/12894
()
|
0204010000NRG23210620222052406
|
21/06/2022
|
Golla Bala sundar jaya sekharbabu
|
0204010WL0046107
|
Golla Bala sundar jaya sekharbabu
|
00468
|
UBIN0532860
|
924
|
924
|
Processed
|
26/07/2022
|
|
3343025277
|
|
Golla Bala sundar jaya sekharbabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13831
|
13831
|
|
|
|
|
|
|
|
|
49
|
Prathipadu
|
AP-04-010-017-037/12887
()
|
0204010000NRG23210620222052661
|
21/06/2022
|
Bandi Dharmaraju
|
0204010WL0046110
|
Bandi Dharmaraju
|
00468
|
UBIN0801194
|
917
|
917
|
Processed
|
26/07/2022
|
|
3343025280
|
|
Bandi Dharmaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
917
|
917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49111
|
49111
|
|
|
|
|
|
|
|