|
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-04-010-018-038/010039
()
|
0204010000NRG23161120222934809
|
16/11/2022
|
Manikyam
|
0204010WL0122140
|
Manikyam
|
00468
|
UBIN0532860
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7035599726
|
|
VALLU MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-018-038/010013
()
|
0204010000NRG23161120222934583
|
16/11/2022
|
Talupulamma
|
0204010WL0122120
|
Talupulamma
|
00468
|
UBIN0809675
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035599724
|
|
BARLA THALUPULAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Prathipadu
|
AP-04-010-018-038/010191
()
|
0204010000NRG23161120222934594
|
16/11/2022
|
Ramayamma
|
0204010WL0122129
|
Ramayamma
|
00468
|
UBIN0809675
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7035599727
|
|
POLAVARAPU RAMAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Prathipadu
|
AP-04-010-018-038/010233
()
|
0204010000NRG23161120222934597
|
16/11/2022
|
Nagamani
|
0204010WL0122132
|
Nagamani
|
00468
|
UBIN0809675
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7035599725
|
|
SHRIMANTHULA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Prathipadu
|
AP-04-010-018-038/010656
()
|
0204010000NRG23161120222934599
|
16/11/2022
|
Krupadevi
|
0204010WL0122134
|
Krupadevi
|
00468
|
UBIN0809675
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7035599721
|
|
MUPPIDI KRUPADEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Prathipadu
|
AP-04-010-018-038/010922
()
|
0204010000NRG23161120222934586
|
16/11/2022
|
Umalakshmi
|
0204010WL0122122
|
Umalakshmi
|
00468
|
UBIN0809675
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035599723
|
|
SAPPA UMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Prathipadu
|
AP-04-010-018-038/011112
()
|
0204010000NRG23161120222934806
|
16/11/2022
|
Sita
|
0204010WL0122137
|
Sita
|
00468
|
UBIN0809675
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7035599722
|
|
PAKA SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Prathipadu
|
AP-04-010-018-038/011220
()
|
0204010000NRG23161120222934565
|
16/11/2022
|
JYOTHI
|
0204010WL0122112
|
JYOTHI
|
00468
|
UBIN0809675
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035599720
|
|
VALLU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Prathipadu
|
AP-04-010-018-038/011236
()
|
0204010000NRG23161120222934588
|
16/11/2022
|
padma
|
0204010WL0122124
|
padma
|
00468
|
UBIN0809675
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7035599719
|
|
GURRAJAPU PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23387
|
23387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26214
|
26214
|
|
|
|
|
|
|
|