|
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-04-010-017-037/012639
()
|
0204010000NRG23080820222589555
|
08/08/2022
|
PARVATHI
|
0204010WL0066227
|
PARVATHI
|
00415
|
SBIN0021387
|
3598
|
3598
|
Processed
|
23/08/2022
|
|
4115231335
|
|
MRS MALLA PARVATHI
|
()
|
|
2
|
Prathipadu
|
AP-04-010-017-037/012660
()
|
0204010000NRG23080820222589559
|
08/08/2022
|
vijaya
|
0204010WL0066229
|
vijaya
|
00415
|
SBIN0021387
|
3598
|
3598
|
Processed
|
23/08/2022
|
|
4115231334
|
|
MRS VIJAYA SIMDRIPU
|
()
|
|
3
|
Prathipadu
|
AP-04-010-017-037/012749
()
|
0204010000NRG23080820222589553
|
08/08/2022
|
ANJANEYULU
|
0204010WL0066225
|
ANJANEYULU
|
00415
|
SBIN0021387
|
3598
|
3598
|
Processed
|
23/08/2022
|
|
4115231336
|
|
MR ANJANEYULU DULLA
|
()
|
|
4
|
Prathipadu
|
AP-04-010-017-037/012749
()
|
0204010000NRG23080820222589552
|
08/08/2022
|
DURA
|
0204010WL0066225
|
DURA
|
00415
|
SBIN0021387
|
3598
|
3598
|
Processed
|
23/08/2022
|
|
4115231337
|
|
MRS DURGA DULLA
|
()
|
|
5
|
Prathipadu
|
AP-04-010-017-037/012856
()
|
0204010000NRG23080820222589557
|
08/08/2022
|
chandana
|
0204010WL0066228
|
chandana
|
00415
|
SBIN0021387
|
3598
|
3598
|
Processed
|
23/08/2022
|
|
4115231333
|
|
MRS GURUMANIKULA CHANDANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17990
|
17990
|
|
|
|
|
|
|
|
|
6
|
Prathipadu
|
AP-04-010-017-037/012626
()
|
0204010000NRG23080820222589551
|
08/08/2022
|
papalaxmi
|
0204010WL0066224
|
papalaxmi
|
00468
|
UBIN0532860
|
3598
|
3598
|
Processed
|
23/08/2022
|
|
4115231339
|
|
papalaxmi
|
()
|
|
7
|
Prathipadu
|
AP-04-010-017-037/012626
()
|
0204010000NRG23080820222589550
|
08/08/2022
|
phakiru rao
|
0204010WL0066224
|
phakiru rao
|
00468
|
UBIN0532860
|
3598
|
3598
|
Processed
|
23/08/2022
|
|
4115231338
|
|
phakiru rao
|
()
|
|
8
|
Prathipadu
|
AP-04-010-017-037/012639
()
|
0204010000NRG23080820222589556
|
08/08/2022
|
srinu
|
0204010WL0066227
|
srinu
|
00468
|
UBIN0532860
|
3598
|
3598
|
Processed
|
23/08/2022
|
|
4115231340
|
|
srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
9
|
Prathipadu
|
AP-04-010-019-039/010111
()
|
0204010000NRG23080820222590508
|
08/08/2022
|
Daniyelu
|
0204010WL0066342
|
Daniyelu
|
00468
|
UBIN0801194
|
1542
|
1542
|
Processed
|
23/08/2022
|
|
4115231343
|
|
Daniyelu
|
()
|
|
10
|
Prathipadu
|
AP-04-010-019-039/012477
()
|
0204010000NRG23080820222589722
|
08/08/2022
|
gangababu
|
0204010WL0066251
|
gangababu
|
00468
|
UBIN0801194
|
1119
|
1119
|
Processed
|
23/08/2022
|
|
4115231342
|
|
gangababu
|
()
|
|
11
|
Prathipadu
|
AP-04-010-019-039/12480
()
|
0204010000NRG23080820222590118
|
08/08/2022
|
BHAVANI PARTI
|
0204010WL0066287
|
BHAVANI PARTI
|
00468
|
UBIN0801194
|
1542
|
1542
|
Processed
|
23/08/2022
|
|
4115231341
|
|
BHAVANI PARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4203
|
4203
|
|
|
|
|
|
|
|
|
12
|
Prathipadu
|
AP-04-010-019-039/12541
()
|
0204010000NRG23080820222589723
|
08/08/2022
|
Somireddy Rajarao
|
0204010WL0066251
|
Somireddy Rajarao
|
00691
|
IPOS0000001
|
1119
|
1119
|
Processed
|
23/08/2022
|
|
4115231330
|
|
Somireddy Rajarao
|
()
|
|
13
|
Prathipadu
|
AP-04-010-019-039/12542
()
|
0204010000NRG23080820222589724
|
08/08/2022
|
Manam Bhaskarao
|
0204010WL0066251
|
Manam Bhaskarao
|
00691
|
IPOS0000001
|
1119
|
1119
|
Processed
|
23/08/2022
|
|
4115231331
|
|
Manam Bhaskarao
|
()
|
|
14
|
Prathipadu
|
AP-04-010-019-039/12543
()
|
0204010000NRG23080820222589725
|
08/08/2022
|
Pedhireddy Satyanarayana
|
0204010WL0066251
|
Pedhireddy Satyanarayana
|
00691
|
IPOS0000001
|
1119
|
1119
|
Processed
|
23/08/2022
|
|
4115231332
|
|
Pedhireddy Satyanarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3357
|
3357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36344
|
36344
|
|
|
|
|
|
|
|