|
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-04-010-020-040/010119
()
|
0204010000NRG23151120222919944
|
15/11/2022
|
Mariya
|
0204010WL0120451
|
Mariya
|
00468
|
UBIN0801194
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034747202
|
|
GUDALA MARIYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Prathipadu
|
AP-04-010-020-040/010855
()
|
0204010000NRG23151120222919943
|
15/11/2022
|
Ganga
|
0204010WL0120450
|
Ganga
|
00468
|
UBIN0801194
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034747199
|
|
TAATIPAAKALA GANGA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Prathipadu
|
AP-04-010-020-040/011022
()
|
0204010000NRG23151120222919942
|
15/11/2022
|
RISU GANNEMMA
|
0204010WL0120449
|
RISU GANNEMMA
|
00468
|
UBIN0801194
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034747198
|
|
RISU GANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Prathipadu
|
AP-04-010-020-040/011409
()
|
0204010000NRG23151120222919972
|
15/11/2022
|
Anantalakshmi
|
0204010WL0120457
|
Anantalakshmi
|
00468
|
UBIN0801194
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034747200
|
|
SAPPA ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Prathipadu
|
AP-04-010-020-040/012452
()
|
0204010000NRG23151120222919973
|
15/11/2022
|
Devi
|
0204010WL0120458
|
Devi
|
00468
|
UBIN0801194
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034747201
|
|
CHINDANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Prathipadu
|
AP-04-010-020-040/012461
()
|
0204010000NRG23151120222919941
|
15/11/2022
|
Durga Bhavani
|
0204010WL0120448
|
Durga Bhavani
|
00468
|
UBIN0801194
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034747203
|
|
VEMPATAPU DURGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Prathipadu
|
AP-04-010-020-040/012691
()
|
0204010000NRG23151120222919986
|
15/11/2022
|
ammaji
|
0204010WL0120465
|
ammaji
|
00468
|
UBIN0801194
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034747196
|
|
YALAMANCHILI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Prathipadu
|
AP-04-010-020-040/012725
()
|
0204010000NRG23151120222919945
|
15/11/2022
|
ratna kumari
|
0204010WL0120452
|
ratna kumari
|
00468
|
UBIN0801194
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034747197
|
|
GOLLAPALLI RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12336
|
12336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12336
|
12336
|
|
|
|
|
|
|
|