|
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-04-010-012-031/012305
()
|
0204010000NRG23110520220521386
|
11/05/2022
|
achutha surya kumari
|
0204010WL0019194
|
achutha surya kumari
|
00168
|
ICIC0003072
|
257
|
257
|
Processed
|
22/05/2022
|
|
1441104426
|
|
MRS CIHITTIMURI ATCHUTA SURYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-009-027/010191
()
|
0204010000NRG23110520220521409
|
11/05/2022
|
Ganesh
|
0204010WL0019207
|
Ganesh
|
00415
|
SBIN0014774
|
257
|
257
|
Processed
|
22/05/2022
|
|
1441104422
|
|
DAGGU VEERA GANESWARARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
3
|
Prathipadu
|
AP-04-010-009-027/010299
()
|
0204010000NRG23110520220521408
|
11/05/2022
|
Ramanamma
|
0204010WL0019206
|
Ramanamma
|
00415
|
SBIN0014774
|
257
|
257
|
Processed
|
22/05/2022
|
|
1441104428
|
|
GORLA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Prathipadu
|
AP-04-010-009-027/010299
()
|
0204010000NRG23110520220521407
|
11/05/2022
|
Ramu
|
0204010WL0019206
|
Ramu
|
00415
|
SBIN0014774
|
257
|
257
|
Processed
|
22/05/2022
|
|
1441104429
|
|
MR GORLA RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
5
|
Prathipadu
|
AP-04-010-017-037/012718
()
|
0204010000NRG23110520220521420
|
11/05/2022
|
sathibabu
|
0204010WL0019213
|
sathibabu
|
00415
|
SBIN0020483
|
257
|
257
|
Processed
|
22/05/2022
|
|
1441104430
|
|
MR SATHI BABU LONDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Prathipadu
|
AP-04-010-017-037/012718
()
|
0204010000NRG23110520220521421
|
11/05/2022
|
veeralakshmi
|
0204010WL0019213
|
veeralakshmi
|
00415
|
SBIN0020483
|
257
|
257
|
Processed
|
22/05/2022
|
|
1441104431
|
|
MRS LONDA VEERA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
7
|
Prathipadu
|
AP-04-010-017-037/010602
()
|
0204010000NRG23110520220521419
|
11/05/2022
|
arjun
|
0204010WL0019212
|
arjun
|
00415
|
SBIN0021387
|
257
|
257
|
Processed
|
22/05/2022
|
|
1441104424
|
|
MR ARJUN BETHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Prathipadu
|
AP-04-010-017-037/010602
()
|
0204010000NRG23110520220521418
|
11/05/2022
|
nagubabu
|
0204010WL0019212
|
nagubabu
|
00415
|
SBIN0021387
|
257
|
257
|
Processed
|
22/05/2022
|
|
1441104425
|
|
BETHA Nagababu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
9
|
Prathipadu
|
AP-04-010-017-037/012156
()
|
0204010000NRG23110520220521416
|
11/05/2022
|
Kumili Satyanarayana
|
0204010WL0019211
|
Kumili Satyanarayana
|
00468
|
UBIN0532860
|
257
|
257
|
Processed
|
22/05/2022
|
|
1441104423
|
|
SATYANARAYANA KUMILI
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
10
|
Prathipadu
|
AP-04-010-012-031/012729
()
|
0204010000NRG23110520220521374
|
11/05/2022
|
bhavani
|
0204010WL0019192
|
bhavani
|
00468
|
UBIN0801194
|
257
|
257
|
Processed
|
22/05/2022
|
|
1441104417
|
|
MUMMIDI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Prathipadu
|
AP-04-010-019-039/010191
()
|
0204010000NRG23110520220521878
|
11/05/2022
|
Saraswathi
|
0204010WL0019225
|
Saraswathi
|
00468
|
UBIN0801194
|
257
|
257
|
Processed
|
22/05/2022
|
|
1441104416
|
|
PALLA SARASVATI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Prathipadu
|
AP-04-010-019-039/010561
()
|
0204010000NRG23110520220521879
|
11/05/2022
|
Appala Raju
|
0204010WL0019226
|
Appala Raju
|
00468
|
UBIN0801194
|
257
|
257
|
Processed
|
22/05/2022
|
|
1441104418
|
|
OMMI APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Prathipadu
|
AP-04-010-019-039/012015
()
|
0204010000NRG23110520220521880
|
11/05/2022
|
krupavathi
|
0204010WL0019227
|
krupavathi
|
00468
|
UBIN0801194
|
257
|
257
|
Processed
|
22/05/2022
|
|
1441104415
|
|
MARRI KRUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
14
|
Prathipadu
|
AP-04-010-009-027/010191
()
|
0204010000NRG23110520220521410
|
11/05/2022
|
Ramanamma
|
0204010WL0019207
|
Ramanamma
|
00468
|
UBIN0809675
|
257
|
257
|
Processed
|
22/05/2022
|
|
1441104420
|
|
DAGGU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Prathipadu
|
AP-04-010-009-027/010287
()
|
0204010000NRG23110520220521415
|
11/05/2022
|
Durga
|
0204010WL0019210
|
Durga
|
00468
|
UBIN0809675
|
257
|
257
|
Processed
|
22/05/2022
|
|
1441104427
|
|
KONA DURGA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Prathipadu
|
AP-04-010-009-027/010287
()
|
0204010000NRG23110520220521414
|
11/05/2022
|
Ganilakshmi
|
0204010WL0019210
|
Ganilakshmi
|
00468
|
UBIN0809675
|
257
|
257
|
Processed
|
22/05/2022
|
|
1441104419
|
|
KONA GANILAXMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Prathipadu
|
AP-04-010-009-027/010558
()
|
0204010000NRG23110520220521411
|
11/05/2022
|
Rama Lakshmi
|
0204010WL0019208
|
Rama Lakshmi
|
00468
|
UBIN0809675
|
257
|
257
|
Processed
|
22/05/2022
|
|
1441104421
|
|
OMMI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4369
|
4369
|
|
|
|
|
|
|
|