|
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-04-010-005-018/010252
()
|
0204010000NRG23120420220021138
|
12/04/2022
|
Bojja Chanti Babu
|
0204010WL0001690
|
Bojja Chanti Babu
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
15/05/2022
|
|
1244702611
|
|
MR CHANTIBABU BOJJA
|
()
|
|
2
|
Prathipadu
|
AP-04-010-005-018/010351
()
|
0204010000NRG23120420220021151
|
12/04/2022
|
Satyanarayana
|
0204010WL0001690
|
Satyanarayana
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
15/05/2022
|
|
1244702601
|
|
MR BENDA SATYANARYANA
|
()
|
|
3
|
Prathipadu
|
AP-04-010-005-018/010386
()
|
0204010000NRG23120420220021160
|
12/04/2022
|
Vardhanapu Laccha Rao
|
0204010WL0001690
|
Vardhanapu Laccha Rao
|
00415
|
SBIN0020483
|
997
|
997
|
Processed
|
15/05/2022
|
|
1244702605
|
|
MR VARDHANAPU LATCHARAO
|
()
|
|
4
|
Prathipadu
|
AP-04-010-005-018/010394
()
|
0204010000NRG23120420220021163
|
12/04/2022
|
Veera Vsatyanarayana
|
0204010WL0001690
|
Veera Vsatyanarayana
|
00415
|
SBIN0020483
|
999
|
999
|
Processed
|
15/05/2022
|
|
1244702607
|
|
MR VENNA VEERA VENKATA SATYANARAYANA
|
()
|
|
5
|
Prathipadu
|
AP-04-010-005-018/010723
()
|
0204010000NRG23120420220021249
|
12/04/2022
|
Puspa
|
0204010WL0001690
|
Puspa
|
00415
|
SBIN0020483
|
995
|
995
|
Processed
|
15/05/2022
|
|
1244702609
|
|
MS PUSHPAVATHI MASIRAPU
|
()
|
|
6
|
Prathipadu
|
AP-04-010-005-018/010838
()
|
0204010000NRG23120420220021276
|
12/04/2022
|
Ramana
|
0204010WL0001690
|
Ramana
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
15/05/2022
|
|
1244702610
|
|
MR VENKATA RAMANA DUDI
|
()
|
|
7
|
Prathipadu
|
AP-04-010-005-018/010871
()
|
0204010000NRG23120420220021283
|
12/04/2022
|
Arjunudu
|
0204010WL0001690
|
Arjunudu
|
00415
|
SBIN0020483
|
995
|
995
|
Processed
|
15/05/2022
|
|
1244702608
|
|
MR ARJUNUDU INDUGABILLI
|
()
|
|
8
|
Prathipadu
|
AP-04-010-005-018/010871
()
|
0204010000NRG23120420220021282
|
12/04/2022
|
Ganni
|
0204010WL0001690
|
Ganni
|
00415
|
SBIN0020483
|
995
|
995
|
Processed
|
15/05/2022
|
|
1244702614
|
|
MRS INDUGUPALLI GUNNAGAMMA
|
()
|
|
9
|
Prathipadu
|
AP-04-010-005-018/011002
()
|
0204010000NRG23120420220021305
|
12/04/2022
|
Kannarao
|
0204010WL0001690
|
Kannarao
|
00415
|
SBIN0020483
|
997
|
997
|
Processed
|
15/05/2022
|
|
1244702604
|
|
MR PALATI KANNA RAO
|
()
|
|
10
|
Prathipadu
|
AP-04-010-005-018/011179
()
|
0204010000NRG23120420220021329
|
12/04/2022
|
vijaya lakshmi
|
0204010WL0001690
|
vijaya lakshmi
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
15/05/2022
|
|
1244702613
|
|
MR GUDALA VIJAYA LAKSHMI
|
()
|
|
11
|
Prathipadu
|
AP-04-010-005-018/011283
()
|
0204010000NRG23120420220021351
|
12/04/2022
|
venkateshulu
|
0204010WL0001690
|
venkateshulu
|
00415
|
SBIN0020483
|
995
|
995
|
Processed
|
15/05/2022
|
|
1244702602
|
|
MR UNGARALA VENKATESHULU
|
()
|
|
12
|
Prathipadu
|
AP-04-010-005-018/020011
()
|
0204010000NRG23120420220020354
|
12/04/2022
|
parvathi
|
0204010WL0001624
|
parvathi
|
00415
|
SBIN0020483
|
664
|
664
|
Processed
|
15/05/2022
|
|
1244702606
|
|
MRS PARVATHI MANYALA
|
()
|
|
13
|
Prathipadu
|
AP-04-010-005-018/020661
()
|
0204010000NRG23120420220020421
|
12/04/2022
|
Anginayulu
|
0204010WL0001624
|
Anginayulu
|
00415
|
SBIN0020483
|
995
|
995
|
Processed
|
15/05/2022
|
|
1244702603
|
|
MR DASARI ANJANEYULU
|
()
|
|
14
|
Prathipadu
|
AP-04-010-005-018/20965
()
|
0204010000NRG23120420220021366
|
12/04/2022
|
Seeram Lakshmi
|
0204010WL0001690
|
Seeram Lakshmi
|
00415
|
SBIN0020483
|
1000
|
1000
|
Processed
|
15/05/2022
|
|
1244702612
|
|
MRS SEERAM LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13630
|
13630
|
|
|
|
|
|
|
|
|
15
|
Prathipadu
|
AP-04-010-005-018/20965
()
|
0204010000NRG23120420220021365
|
12/04/2022
|
S.Umamaheswarao
|
0204010WL0001690
|
S.Umamaheswarao
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1244702600
|
|
S Umamaheswarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14630
|
14630
|
|
|
|
|
|
|
|