|
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-04-010-020-040/013860
()
|
0204010000NRG23181020222805579
|
18/10/2022
|
SANTHI
|
0204010WL0103432
|
SANTHI
|
00415
|
SBIN0021387
|
514
|
514
|
Processed
|
07/12/2022
|
|
6984869642
|
|
MRS THIRUPATHI SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-020-040/013634
()
|
0204010000NRG23181020222805456
|
18/10/2022
|
SURYANARAYANA
|
0204010WL0103394
|
SURYANARAYANA
|
00468
|
UBIN0532860
|
514
|
514
|
Processed
|
07/12/2022
|
|
6984869643
|
|
SURYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-020-040/013761
()
|
0204010000NRG23181020222805478
|
18/10/2022
|
raja
|
0204010WL0103406
|
raja
|
00468
|
UBIN0800295
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6984869644
|
|
raja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
4
|
Prathipadu
|
AP-04-010-020-040/011829
()
|
0204010000NRG23181020222805607
|
18/10/2022
|
Karri Lakshmi
|
0204010WL0103439
|
Karri Lakshmi
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6984869661
|
|
Karri Lakshmi
|
()
|
|
5
|
Prathipadu
|
AP-04-010-020-040/012717
()
|
0204010000NRG23181020222804343
|
18/10/2022
|
venkata lakshmi
|
0204010WL0103189
|
venkata lakshmi
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6984869672
|
|
venkata lakshmi
|
()
|
|
6
|
Prathipadu
|
AP-04-010-020-040/012749
()
|
0204010000NRG23181020222804372
|
18/10/2022
|
manikyam
|
0204010WL0103195
|
manikyam
|
00468
|
UBIN0801194
|
2313
|
2313
|
Processed
|
07/12/2022
|
|
6984869652
|
|
manikyam
|
()
|
|
7
|
Prathipadu
|
AP-04-010-020-040/013075
()
|
0204010000NRG23181020222804376
|
18/10/2022
|
CHAKRA KUMARI
|
0204010WL0103198
|
CHAKRA KUMARI
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6984869674
|
|
CHAKRA KUMARI
|
()
|
|
8
|
Prathipadu
|
AP-04-010-020-040/013260
()
|
0204010000NRG23181020222805458
|
18/10/2022
|
arjiveni
|
0204010WL0103396
|
arjiveni
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6984869645
|
|
arjiveni
|
()
|
|
9
|
Prathipadu
|
AP-04-010-020-040/013379
()
|
0204010000NRG23181020222805466
|
18/10/2022
|
veera ganesh
|
0204010WL0103401
|
veera ganesh
|
00468
|
UBIN0801194
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984869656
|
|
veera ganesh
|
()
|
|
10
|
Prathipadu
|
AP-04-010-020-040/013475
()
|
0204010000NRG23181020222805512
|
18/10/2022
|
ayodhya
|
0204010WL0103412
|
ayodhya
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6984869646
|
|
ayodhya
|
()
|
|
11
|
Prathipadu
|
AP-04-010-020-040/013508
()
|
0204010000NRG23181020222805464
|
18/10/2022
|
Nageswara rao
|
0204010WL0103400
|
Nageswara rao
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6984869651
|
|
Nageswara rao
|
()
|
|
12
|
Prathipadu
|
AP-04-010-020-040/013522
()
|
0204010000NRG23181020222805563
|
18/10/2022
|
Ramalakshmi
|
0204010WL0103424
|
Ramalakshmi
|
00468
|
UBIN0801194
|
514
|
514
|
Processed
|
07/12/2022
|
|
6984869678
|
|
Ramalakshmi
|
()
|
|
13
|
Prathipadu
|
AP-04-010-020-040/013569
()
|
0204010000NRG23181020222804549
|
18/10/2022
|
KUMARI
|
0204010WL0103239
|
KUMARI
|
00468
|
UBIN0801194
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6984869669
|
|
KUMARI
|
()
|
|
14
|
Prathipadu
|
AP-04-010-020-040/013633
()
|
0204010000NRG23181020222805449
|
18/10/2022
|
GOVINDARAJULU
|
0204010WL0103388
|
GOVINDARAJULU
|
00468
|
UBIN0801194
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984869655
|
|
GOVINDARAJULU
|
()
|
|
15
|
Prathipadu
|
AP-04-010-020-040/013633
()
|
0204010000NRG23181020222805448
|
18/10/2022
|
nagaraju
|
0204010WL0103388
|
nagaraju
|
00468
|
UBIN0801194
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6984869679
|
|
nagaraju
|
()
|
|
16
|
Prathipadu
|
AP-04-010-020-040/013643
()
|
0204010000NRG23181020222804357
|
18/10/2022
|
RAMYASRI
|
0204010WL0103191
|
RAMYASRI
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6984869668
|
|
RAMYASRI
|
()
|
|
17
|
Prathipadu
|
AP-04-010-020-040/013647
()
|
0204010000NRG23181020222805459
|
18/10/2022
|
nagamani
|
0204010WL0103397
|
nagamani
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6984869671
|
|
nagamani
|
()
|
|
18
|
Prathipadu
|
AP-04-010-020-040/013656
()
|
0204010000NRG23181020222805461
|
18/10/2022
|
rambabu
|
0204010WL0103398
|
rambabu
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
07/12/2022
|
|
6984869654
|
|
rambabu
|
()
|
|
19
|
Prathipadu
|
AP-04-010-020-040/013656
()
|
0204010000NRG23181020222805460
|
18/10/2022
|
VARALAKSHMI
|
0204010WL0103398
|
VARALAKSHMI
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
07/12/2022
|
|
6984869676
|
|
VARALAKSHMI
|
()
|
|
20
|
Prathipadu
|
AP-04-010-020-040/013670
()
|
0204010000NRG23181020222805515
|
18/10/2022
|
latha
|
0204010WL0103414
|
latha
|
00468
|
UBIN0801194
|
514
|
514
|
Processed
|
07/12/2022
|
|
6984869660
|
|
latha
|
()
|
|
21
|
Prathipadu
|
AP-04-010-020-040/013707
()
|
0204010000NRG23181020222805561
|
18/10/2022
|
NAGAMANI
|
0204010WL0103422
|
NAGAMANI
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6984869680
|
|
NAGAMANI
|
()
|
|
22
|
Prathipadu
|
AP-04-010-020-040/013717
()
|
0204010000NRG23181020222805642
|
18/10/2022
|
veera chakara lakshmi
|
0204010WL0103445
|
veera chakara lakshmi
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6984869677
|
|
veera chakara lakshmi
|
()
|
|
23
|
Prathipadu
|
AP-04-010-020-040/013717
()
|
0204010000NRG23181020222805643
|
18/10/2022
|
veeraswamy
|
0204010WL0103445
|
veeraswamy
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6984869648
|
|
veeraswamy
|
()
|
|
24
|
Prathipadu
|
AP-04-010-020-040/013719
()
|
0204010000NRG23181020222805571
|
18/10/2022
|
anand kumar
|
0204010WL0103428
|
anand kumar
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6984869664
|
|
anand kumar
|
()
|
|
25
|
Prathipadu
|
AP-04-010-020-040/013719
()
|
0204010000NRG23181020222805572
|
18/10/2022
|
santi kumari
|
0204010WL0103428
|
santi kumari
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6984869658
|
|
santi kumari
|
()
|
|
26
|
Prathipadu
|
AP-04-010-020-040/013721
()
|
0204010000NRG23181020222805590
|
18/10/2022
|
srinu
|
0204010WL0103435
|
srinu
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6984869650
|
|
srinu
|
()
|
|
27
|
Prathipadu
|
AP-04-010-020-040/013721
()
|
0204010000NRG23181020222805591
|
18/10/2022
|
varalakshmi
|
0204010WL0103435
|
varalakshmi
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6984869673
|
|
varalakshmi
|
()
|
|
28
|
Prathipadu
|
AP-04-010-020-040/013732
()
|
0204010000NRG23181020222805574
|
18/10/2022
|
marthamma
|
0204010WL0103429
|
marthamma
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6984869682
|
|
marthamma
|
()
|
|
29
|
Prathipadu
|
AP-04-010-020-040/013732
()
|
0204010000NRG23181020222805573
|
18/10/2022
|
pullayya
|
0204010WL0103429
|
pullayya
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6984869659
|
|
pullayya
|
()
|
|
30
|
Prathipadu
|
AP-04-010-020-040/013745
()
|
0204010000NRG23181020222805480
|
18/10/2022
|
DURGARAO
|
0204010WL0103408
|
DURGARAO
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6984869685
|
|
DURGARAO
|
()
|
|
31
|
Prathipadu
|
AP-04-010-020-040/013745
()
|
0204010000NRG23181020222805481
|
18/10/2022
|
NUKARATNAM
|
0204010WL0103408
|
NUKARATNAM
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6984869662
|
|
NUKARATNAM
|
()
|
|
32
|
Prathipadu
|
AP-04-010-020-040/013761
()
|
0204010000NRG23181020222805477
|
18/10/2022
|
varalakshmi
|
0204010WL0103406
|
varalakshmi
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6984869670
|
|
varalakshmi
|
()
|
|
33
|
Prathipadu
|
AP-04-010-020-040/013763
()
|
0204010000NRG23181020222805452
|
18/10/2022
|
Devi
|
0204010WL0103391
|
Devi
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6984869665
|
|
Devi
|
()
|
|
34
|
Prathipadu
|
AP-04-010-020-040/013775
()
|
0204010000NRG23181020222805516
|
18/10/2022
|
ammani
|
0204010WL0103415
|
ammani
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6984869675
|
|
ammani
|
()
|
|
35
|
Prathipadu
|
AP-04-010-020-040/013784
()
|
0204010000NRG23181020222805578
|
18/10/2022
|
BHARATHI
|
0204010WL0103431
|
BHARATHI
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6984869663
|
|
BHARATHI
|
()
|
|
36
|
Prathipadu
|
AP-04-010-020-040/013784
()
|
0204010000NRG23181020222805577
|
18/10/2022
|
GURRAJU
|
0204010WL0103431
|
GURRAJU
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6984869647
|
|
GURRAJU
|
()
|
|
37
|
Prathipadu
|
AP-04-010-020-040/013794
()
|
0204010000NRG23181020222805454
|
18/10/2022
|
divya
|
0204010WL0103393
|
divya
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6984869681
|
|
divya
|
()
|
|
38
|
Prathipadu
|
AP-04-010-020-040/013794
()
|
0204010000NRG23181020222805455
|
18/10/2022
|
esubabu
|
0204010WL0103393
|
esubabu
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6984869649
|
|
esubabu
|
()
|
|
39
|
Prathipadu
|
AP-04-010-020-040/013800
()
|
0204010000NRG23181020222804550
|
18/10/2022
|
veera satyavathi
|
0204010WL0103240
|
veera satyavathi
|
00468
|
UBIN0801194
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984869684
|
|
veera satyavathi
|
()
|
|
40
|
Prathipadu
|
AP-04-010-020-040/013804
()
|
0204010000NRG23181020222805510
|
18/10/2022
|
suji sri
|
0204010WL0103410
|
suji sri
|
00468
|
UBIN0801194
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984869686
|
|
suji sri
|
()
|
|
41
|
Prathipadu
|
AP-04-010-020-040/013804
()
|
0204010000NRG23181020222805509
|
18/10/2022
|
veeralakshmi
|
0204010WL0103410
|
veeralakshmi
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6984869683
|
|
veeralakshmi
|
()
|
|
42
|
Prathipadu
|
AP-04-010-020-040/013806
()
|
0204010000NRG23181020222805511
|
18/10/2022
|
vijaya devi
|
0204010WL0103411
|
vijaya devi
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
07/12/2022
|
|
6984869666
|
|
vijaya devi
|
()
|
|
43
|
Prathipadu
|
AP-04-010-020-040/013812
()
|
0204010000NRG23181020222804379
|
18/10/2022
|
SUGUNA
|
0204010WL0103201
|
SUGUNA
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
07/12/2022
|
|
6984869667
|
|
SUGUNA
|
()
|
|
44
|
Prathipadu
|
AP-04-010-020-040/013846
()
|
0204010000NRG23181020222805517
|
18/10/2022
|
GORLA
|
0204010WL0103416
|
GORLA
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6984869657
|
|
GORLA
|
()
|
|
45
|
Prathipadu
|
AP-04-010-020-040/13915
()
|
0204010000NRG23181020222805608
|
18/10/2022
|
Egala Rani
|
0204010WL0103440
|
Egala Rani
|
00468
|
UBIN0801194
|
771
|
771
|
Processed
|
07/12/2022
|
|
6984869653
|
|
Egala Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111795
|
111795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115907
|
115907
|
|
|
|
|
|
|
|