|
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-04-010-003-009/010012
()
|
0204010000NRG22130120233457287
|
17/01/2023
|
K Nookaraju
|
0204010WL2145657
|
K Nookaraju
|
00415
|
SBIN0020483
|
486
|
486
|
Rejected
|
08/02/2023
|
|
8598863586
|
No Such Account
|
|
|
|
2
|
Prathipadu
|
AP-04-010-003-009/010148
()
|
0204010000NRG22130120233457288
|
17/01/2023
|
VENGALA ISHRAYELU
|
0204010WL2145657
|
VENGALA ISHRAYELU
|
00415
|
SBIN0020483
|
487
|
487
|
Rejected
|
08/02/2023
|
|
8598863581
|
No Such Account
|
|
|
|
3
|
Prathipadu
|
AP-04-010-003-009/010150
()
|
0204010000NRG22130120233457289
|
17/01/2023
|
Raju
|
0204010WL2145657
|
Raju
|
00415
|
SBIN0020483
|
487
|
487
|
Rejected
|
08/02/2023
|
|
8598863583
|
No Such Account
|
|
|
|
4
|
Prathipadu
|
AP-04-010-003-009/010465
()
|
0204010000NRG22130120233457290
|
17/01/2023
|
Sesubabu
|
0204010WL2145657
|
Sesubabu
|
00415
|
SBIN0020483
|
485
|
485
|
Rejected
|
08/02/2023
|
|
8598863584
|
No Such Account
|
|
|
|
5
|
Prathipadu
|
AP-04-010-003-009/020013
()
|
0204010000NRG22130120233457291
|
17/01/2023
|
Venkatalakshmi
|
0204010WL2145657
|
Venkatalakshmi
|
00415
|
SBIN0020483
|
485
|
485
|
Rejected
|
08/02/2023
|
|
8598863588
|
No Such Account
|
|
|
|
6
|
Prathipadu
|
AP-04-010-003-009/020152
()
|
0204010000NRG22130120233457292
|
17/01/2023
|
kannArAvu
|
0204010WL2145657
|
kannArAvu
|
00415
|
SBIN0020483
|
485
|
485
|
Rejected
|
08/02/2023
|
|
8598863585
|
No Such Account
|
|
|
|
7
|
Prathipadu
|
AP-04-010-004-017/010279
()
|
0204010000NRG22130120233457286
|
17/01/2023
|
Ramoji Kannaravu
|
0204010WL2145656
|
Ramoji Kannaravu
|
00415
|
SBIN0020483
|
1162
|
1162
|
Processed
|
08/02/2023
|
|
8598863582
|
|
MS RAMOJI KANNARAO
|
()
|
|
8
|
Prathipadu
|
AP-04-010-004-017/010283
()
|
0204010000NRG22170120233457316
|
17/01/2023
|
T Venkataramana
|
0204010WL2145668
|
T Venkataramana
|
00415
|
SBIN0020483
|
1162
|
1162
|
Rejected
|
08/02/2023
|
|
8598863587
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5239
|
5239
|
|
|
|
|
|
|
|
|
9
|
Prathipadu
|
AP-04-010-016-036/010869
()
|
0204010000NRG22170120233457312
|
17/01/2023
|
K Manikhayam
|
0204010WL2145667
|
K Manikhayam
|
00415
|
SBIN0021387
|
306
|
306
|
Processed
|
08/02/2023
|
|
8598863590
|
|
MR MANIKYAM DADISHETTI
|
()
|
|
10
|
Prathipadu
|
AP-04-010-016-036/010869
()
|
0204010000NRG22170120233457313
|
17/01/2023
|
K Manikhayam
|
0204010WL2145667
|
K Manikhayam
|
00415
|
SBIN0021387
|
735
|
735
|
Processed
|
08/02/2023
|
|
8598863591
|
|
MR MANIKYAM DADISHETTI
|
()
|
|
11
|
Prathipadu
|
AP-04-010-016-036/011358
()
|
0204010000NRG22170120233457314
|
17/01/2023
|
R SURIBABU
|
0204010WL2145667
|
R SURIBABU
|
00415
|
SBIN0021387
|
735
|
735
|
Rejected
|
08/02/2023
|
|
8598863589
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
12
|
Prathipadu
|
AP-04-010-013-032/010026
()
|
0204010000NRG22170120233457317
|
17/01/2023
|
A Kameswaramma
|
0204010WL2145669
|
A Kameswaramma
|
00468
|
UBIN0532860
|
404
|
404
|
Processed
|
08/02/2023
|
|
8598863593
|
|
A Kameswaramma
|
()
|
|
13
|
Prathipadu
|
AP-04-010-013-032/010054
()
|
0204010000NRG22170120233457318
|
17/01/2023
|
K Dharmaraju
|
0204010WL2145669
|
K Dharmaraju
|
00468
|
UBIN0532860
|
406
|
406
|
Processed
|
08/02/2023
|
|
8598863592
|
|
K Dharmaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
14
|
Prathipadu
|
AP-04-010-012-031/010270
()
|
0204010000NRG22170120233457319
|
17/01/2023
|
M Nookaratnam
|
0204010WL2145670
|
M Nookaratnam
|
00468
|
UBIN0801194
|
537
|
537
|
Rejected
|
08/02/2023
|
|
8598863594
|
No Such Account
|
|
|
|
15
|
Prathipadu
|
AP-04-010-012-031/011531
()
|
0204010000NRG22170120233457320
|
17/01/2023
|
K Manga
|
0204010WL2145670
|
K Manga
|
00468
|
UBIN0801194
|
537
|
537
|
Rejected
|
08/02/2023
|
|
8598863595
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8899
|
8899
|
|
|
|
|
|
|
|