|
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-04-010-020-040/013709
()
|
0204010000NRG23290620222298733
|
29/06/2022
|
SIMHADRI RAO
|
0204010WL0051419
|
SIMHADRI RAO
|
00415
|
SBIN0014774
|
514
|
514
|
Processed
|
27/07/2022
|
|
3373849170
|
|
MR GORLA SIMHADRI RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-020-040/013634
()
|
0204010000NRG23290620222297788
|
29/06/2022
|
SURYANARAYANA
|
0204010WL0051379
|
SURYANARAYANA
|
00468
|
UBIN0532860
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849171
|
|
SURYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-020-040/013761
()
|
0204010000NRG23290620222298732
|
29/06/2022
|
raja
|
0204010WL0051418
|
raja
|
00468
|
UBIN0800295
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849172
|
|
raja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
4
|
Prathipadu
|
AP-04-010-020-040/011437
()
|
0204010000NRG23290620222301965
|
29/06/2022
|
RAMA KRISHNA
|
0204010WL0051506
|
RAMA KRISHNA
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849202
|
|
RAMA KRISHNA
|
()
|
|
5
|
Prathipadu
|
AP-04-010-020-040/013212
()
|
0204010000NRG23290620222300850
|
29/06/2022
|
gangabhavani
|
0204010WL0051484
|
gangabhavani
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849207
|
|
gangabhavani
|
()
|
|
6
|
Prathipadu
|
AP-04-010-020-040/013258
()
|
0204010000NRG23290620222297672
|
29/06/2022
|
seetaratnam
|
0204010WL0051362
|
seetaratnam
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849205
|
|
seetaratnam
|
()
|
|
7
|
Prathipadu
|
AP-04-010-020-040/013260
()
|
0204010000NRG23290620222297815
|
29/06/2022
|
arjiveni
|
0204010WL0051381
|
arjiveni
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849175
|
|
arjiveni
|
()
|
|
8
|
Prathipadu
|
AP-04-010-020-040/013322
()
|
0204010000NRG23290620222300543
|
29/06/2022
|
nagababu
|
0204010WL0051477
|
nagababu
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849177
|
|
nagababu
|
()
|
|
9
|
Prathipadu
|
AP-04-010-020-040/013379
()
|
0204010000NRG23290620222297823
|
29/06/2022
|
veera ganesh
|
0204010WL0051386
|
veera ganesh
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849194
|
|
veera ganesh
|
()
|
|
10
|
Prathipadu
|
AP-04-010-020-040/013389
()
|
0204010000NRG23290620222297819
|
29/06/2022
|
rajeshwari
|
0204010WL0051383
|
rajeshwari
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849210
|
|
rajeshwari
|
()
|
|
11
|
Prathipadu
|
AP-04-010-020-040/013508
()
|
0204010000NRG23290620222297855
|
29/06/2022
|
Nageswara rao
|
0204010WL0051391
|
Nageswara rao
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849180
|
|
Nageswara rao
|
()
|
|
12
|
Prathipadu
|
AP-04-010-020-040/013533
()
|
0204010000NRG23290620222299548
|
29/06/2022
|
bhavani
|
0204010WL0051452
|
bhavani
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849219
|
|
bhavani
|
()
|
|
13
|
Prathipadu
|
AP-04-010-020-040/013562
()
|
0204010000NRG23290620222299430
|
29/06/2022
|
VEERAMANI
|
0204010WL0051448
|
VEERAMANI
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849199
|
|
VEERAMANI
|
()
|
|
14
|
Prathipadu
|
AP-04-010-020-040/013565
()
|
0204010000NRG23290620222303321
|
29/06/2022
|
ANITHA
|
0204010WL0051546
|
ANITHA
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
27/07/2022
|
|
3373849222
|
|
ANITHA
|
()
|
|
15
|
Prathipadu
|
AP-04-010-020-040/013567
()
|
0204010000NRG23290620222298502
|
29/06/2022
|
NOOKARATNAM
|
0204010WL0051413
|
NOOKARATNAM
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849227
|
|
NOOKARATNAM
|
()
|
|
16
|
Prathipadu
|
AP-04-010-020-040/013568
()
|
0204010000NRG23290620222297706
|
29/06/2022
|
DHANA BABU
|
0204010WL0051367
|
DHANA BABU
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849181
|
|
DHANA BABU
|
()
|
|
17
|
Prathipadu
|
AP-04-010-020-040/013568
()
|
0204010000NRG23290620222297707
|
29/06/2022
|
VARALAKSHMI
|
0204010WL0051367
|
VARALAKSHMI
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849221
|
|
VARALAKSHMI
|
()
|
|
18
|
Prathipadu
|
AP-04-010-020-040/013569
()
|
0204010000NRG23290620222300545
|
29/06/2022
|
KUMARI
|
0204010WL0051478
|
KUMARI
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849204
|
|
KUMARI
|
()
|
|
19
|
Prathipadu
|
AP-04-010-020-040/013574
()
|
0204010000NRG23290620222297725
|
29/06/2022
|
CHELLAYAMMA
|
0204010WL0051376
|
CHELLAYAMMA
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849209
|
|
CHELLAYAMMA
|
()
|
|
20
|
Prathipadu
|
AP-04-010-020-040/013601
()
|
0204010000NRG23290620222299422
|
29/06/2022
|
VARALAKSHMI
|
0204010WL0051443
|
VARALAKSHMI
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849189
|
|
VARALAKSHMI
|
()
|
|
21
|
Prathipadu
|
AP-04-010-020-040/013602
()
|
0204010000NRG23290620222297713
|
29/06/2022
|
CHINNA
|
0204010WL0051371
|
CHINNA
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849195
|
|
CHINNA
|
()
|
|
22
|
Prathipadu
|
AP-04-010-020-040/013602
()
|
0204010000NRG23290620222297714
|
29/06/2022
|
MANI
|
0204010WL0051371
|
MANI
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849212
|
|
MANI
|
()
|
|
23
|
Prathipadu
|
AP-04-010-020-040/013604
()
|
0204010000NRG23290620222297669
|
29/06/2022
|
Nookaratnam
|
0204010WL0051360
|
Nookaratnam
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849173
|
|
Nookaratnam
|
()
|
|
24
|
Prathipadu
|
AP-04-010-020-040/013631
()
|
0204010000NRG23290620222297822
|
29/06/2022
|
padma
|
0204010WL0051385
|
padma
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849186
|
|
padma
|
()
|
|
25
|
Prathipadu
|
AP-04-010-020-040/013631
()
|
0204010000NRG23290620222297821
|
29/06/2022
|
VEERANJANEYULU
|
0204010WL0051385
|
VEERANJANEYULU
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849214
|
|
VEERANJANEYULU
|
()
|
|
26
|
Prathipadu
|
AP-04-010-020-040/013632
()
|
0204010000NRG23290620222297820
|
29/06/2022
|
parvathi
|
0204010WL0051384
|
parvathi
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849196
|
|
parvathi
|
()
|
|
27
|
Prathipadu
|
AP-04-010-020-040/013633
()
|
0204010000NRG23290620222297653
|
29/06/2022
|
GOVINDARAJULU
|
0204010WL0051355
|
GOVINDARAJULU
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849193
|
|
GOVINDARAJULU
|
()
|
|
28
|
Prathipadu
|
AP-04-010-020-040/013633
()
|
0204010000NRG23290620222297652
|
29/06/2022
|
nagaraju
|
0204010WL0051355
|
nagaraju
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849216
|
|
nagaraju
|
()
|
|
29
|
Prathipadu
|
AP-04-010-020-040/013634
()
|
0204010000NRG23290620222297789
|
29/06/2022
|
KAAMALAVATHI
|
0204010WL0051379
|
KAAMALAVATHI
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849187
|
|
KAAMALAVATHI
|
()
|
|
30
|
Prathipadu
|
AP-04-010-020-040/013634
()
|
0204010000NRG23290620222297790
|
29/06/2022
|
karunakar
|
0204010WL0051379
|
karunakar
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849225
|
|
karunakar
|
()
|
|
31
|
Prathipadu
|
AP-04-010-020-040/013647
()
|
0204010000NRG23290620222297816
|
29/06/2022
|
nagamani
|
0204010WL0051382
|
nagamani
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849208
|
|
nagamani
|
()
|
|
32
|
Prathipadu
|
AP-04-010-020-040/013647
()
|
0204010000NRG23290620222297817
|
29/06/2022
|
venkataramana
|
0204010WL0051382
|
venkataramana
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849184
|
|
venkataramana
|
()
|
|
33
|
Prathipadu
|
AP-04-010-020-040/013649
()
|
0204010000NRG23290620222297670
|
29/06/2022
|
satyaveni
|
0204010WL0051361
|
satyaveni
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849178
|
|
satyaveni
|
()
|
|
34
|
Prathipadu
|
AP-04-010-020-040/013656
()
|
0204010000NRG23290620222297853
|
29/06/2022
|
rambabu
|
0204010WL0051389
|
rambabu
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849192
|
|
rambabu
|
()
|
|
35
|
Prathipadu
|
AP-04-010-020-040/013656
()
|
0204010000NRG23290620222297852
|
29/06/2022
|
VARALAKSHMI
|
0204010WL0051389
|
VARALAKSHMI
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849211
|
|
VARALAKSHMI
|
()
|
|
36
|
Prathipadu
|
AP-04-010-020-040/013676
()
|
0204010000NRG23290620222300895
|
29/06/2022
|
aruna siva ganga
|
0204010WL0051486
|
aruna siva ganga
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849226
|
|
aruna siva ganga
|
()
|
|
37
|
Prathipadu
|
AP-04-010-020-040/013676
()
|
0204010000NRG23290620222300896
|
29/06/2022
|
srinivasarao
|
0204010WL0051486
|
srinivasarao
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849233
|
|
srinivasarao
|
()
|
|
38
|
Prathipadu
|
AP-04-010-020-040/013683
()
|
0204010000NRG23290620222297710
|
29/06/2022
|
NAGALAKSHMI
|
0204010WL0051369
|
NAGALAKSHMI
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849188
|
|
NAGALAKSHMI
|
()
|
|
39
|
Prathipadu
|
AP-04-010-020-040/013709
()
|
0204010000NRG23290620222298734
|
29/06/2022
|
GANI LAKSHMI
|
0204010WL0051419
|
GANI LAKSHMI
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849218
|
|
GANI LAKSHMI
|
()
|
|
40
|
Prathipadu
|
AP-04-010-020-040/013726
()
|
0204010000NRG23290620222298450
|
29/06/2022
|
KALYAN
|
0204010WL0051411
|
KALYAN
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849224
|
|
KALYAN
|
()
|
|
41
|
Prathipadu
|
AP-04-010-020-040/013726
()
|
0204010000NRG23290620222298449
|
29/06/2022
|
NAAGAMANI
|
0204010WL0051411
|
NAAGAMANI
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849174
|
|
NAAGAMANI
|
()
|
|
42
|
Prathipadu
|
AP-04-010-020-040/013728
()
|
0204010000NRG23290620222297857
|
29/06/2022
|
KANNAMMA
|
0204010WL0051392
|
KANNAMMA
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849190
|
|
KANNAMMA
|
()
|
|
43
|
Prathipadu
|
AP-04-010-020-040/013731
()
|
0204010000NRG23290620222298540
|
29/06/2022
|
GANGA
|
0204010WL0051415
|
GANGA
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849215
|
|
GANGA
|
()
|
|
44
|
Prathipadu
|
AP-04-010-020-040/013731
()
|
0204010000NRG23290620222298539
|
29/06/2022
|
SRINU
|
0204010WL0051415
|
SRINU
|
00468
|
UBIN0801194
|
514
|
514
|
Processed
|
27/07/2022
|
|
3373849231
|
|
SRINU
|
()
|
|
45
|
Prathipadu
|
AP-04-010-020-040/013744
()
|
0204010000NRG23290620222299759
|
29/06/2022
|
NAGAMANI
|
0204010WL0051455
|
NAGAMANI
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849230
|
|
NAGAMANI
|
()
|
|
46
|
Prathipadu
|
AP-04-010-020-040/013745
()
|
0204010000NRG23290620222299425
|
29/06/2022
|
DURGARAO
|
0204010WL0051445
|
DURGARAO
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849232
|
|
DURGARAO
|
()
|
|
47
|
Prathipadu
|
AP-04-010-020-040/013745
()
|
0204010000NRG23290620222299426
|
29/06/2022
|
NUKARATNAM
|
0204010WL0051445
|
NUKARATNAM
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849198
|
|
NUKARATNAM
|
()
|
|
48
|
Prathipadu
|
AP-04-010-020-040/013746
()
|
0204010000NRG23290620222297665
|
29/06/2022
|
ISMAEL
|
0204010WL0051358
|
ISMAEL
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849197
|
|
ISMAEL
|
()
|
|
49
|
Prathipadu
|
AP-04-010-020-040/013746
()
|
0204010000NRG23290620222297666
|
29/06/2022
|
UZMA
|
0204010WL0051358
|
UZMA
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849203
|
|
UZMA
|
()
|
|
50
|
Prathipadu
|
AP-04-010-020-040/013761
()
|
0204010000NRG23290620222298731
|
29/06/2022
|
varalakshmi
|
0204010WL0051418
|
varalakshmi
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849206
|
|
varalakshmi
|
()
|
|
51
|
Prathipadu
|
AP-04-010-020-040/013763
()
|
0204010000NRG23290620222297677
|
29/06/2022
|
Devi
|
0204010WL0051365
|
Devi
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849201
|
|
Devi
|
()
|
|
52
|
Prathipadu
|
AP-04-010-020-040/013768
()
|
0204010000NRG23290620222299429
|
29/06/2022
|
chakrarao
|
0204010WL0051447
|
chakrarao
|
00468
|
UBIN0801194
|
514
|
514
|
Processed
|
27/07/2022
|
|
3373849223
|
|
chakrarao
|
()
|
|
53
|
Prathipadu
|
AP-04-010-020-040/013768
()
|
0204010000NRG23290620222299428
|
29/06/2022
|
ramana
|
0204010WL0051447
|
ramana
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849185
|
|
ramana
|
()
|
|
54
|
Prathipadu
|
AP-04-010-020-040/013787
()
|
0204010000NRG23290620222298771
|
29/06/2022
|
VEERA LAXMI
|
0204010WL0051421
|
VEERA LAXMI
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849228
|
|
VEERA LAXMI
|
()
|
|
55
|
Prathipadu
|
AP-04-010-020-040/013794
()
|
0204010000NRG23290620222297704
|
29/06/2022
|
divya
|
0204010WL0051366
|
divya
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849220
|
|
divya
|
()
|
|
56
|
Prathipadu
|
AP-04-010-020-040/013794
()
|
0204010000NRG23290620222297705
|
29/06/2022
|
esubabu
|
0204010WL0051366
|
esubabu
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849179
|
|
esubabu
|
()
|
|
57
|
Prathipadu
|
AP-04-010-020-040/013795
()
|
0204010000NRG23290620222299550
|
29/06/2022
|
satya
|
0204010WL0051453
|
satya
|
00468
|
UBIN0801194
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3373849217
|
|
satya
|
()
|
|
58
|
Prathipadu
|
AP-04-010-020-040/013800
()
|
0204010000NRG23290620222303323
|
29/06/2022
|
veera satyavathi
|
0204010WL0051548
|
veera satyavathi
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849182
|
|
veera satyavathi
|
()
|
|
59
|
Prathipadu
|
AP-04-010-020-040/013802
()
|
0204010000NRG23290620222297712
|
29/06/2022
|
ananthalakshmi
|
0204010WL0051370
|
ananthalakshmi
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849200
|
|
ananthalakshmi
|
()
|
|
60
|
Prathipadu
|
AP-04-010-020-040/013802
()
|
0204010000NRG23290620222297711
|
29/06/2022
|
sattibabu
|
0204010WL0051370
|
sattibabu
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849213
|
|
sattibabu
|
()
|
|
61
|
Prathipadu
|
AP-04-010-020-040/013804
()
|
0204010000NRG23290620222299427
|
29/06/2022
|
veeralakshmi
|
0204010WL0051446
|
veeralakshmi
|
00468
|
UBIN0801194
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3373849229
|
|
veeralakshmi
|
()
|
|
62
|
Prathipadu
|
AP-04-010-020-040/013825
()
|
0204010000NRG23290620222299421
|
29/06/2022
|
rambabu
|
0204010WL0051442
|
rambabu
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849183
|
|
rambabu
|
()
|
|
63
|
Prathipadu
|
AP-04-010-020-040/013830
()
|
0204010000NRG23290620222297715
|
29/06/2022
|
satya
|
0204010WL0051372
|
satya
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3373849191
|
|
satya
|
()
|
|
64
|
Prathipadu
|
AP-04-010-020-040/013844
()
|
0204010000NRG23290620222297854
|
29/06/2022
|
VARALAKSHMI
|
0204010WL0051390
|
VARALAKSHMI
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
27/07/2022
|
|
3373849176
|
|
VARALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178872
|
178872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185554
|
185554
|
|
|
|
|
|
|
|