|
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-04-010-006-029/010161
()
|
0204010000NRG22310320223379843
|
13/04/2022
|
Chantamma
|
0204010WL2141075
|
Chantamma
|
00415
|
SBIN0014774
|
428
|
428
|
Processed
|
16/05/2022
|
|
1244938884
|
|
MRS DADALA CHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Prathipadu
|
AP-04-010-006-029/010230
()
|
0204010000NRG22310320223379853
|
13/04/2022
|
Suryarao
|
0204010WL2141075
|
Suryarao
|
00415
|
SBIN0014774
|
428
|
428
|
Processed
|
16/05/2022
|
|
1244938883
|
|
MR BONDU SURYARAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Prathipadu
|
AP-04-010-006-029/011468
()
|
0204010000NRG22310320223379869
|
13/04/2022
|
BONDI DHANA LAKSHMI
|
0204010WL2141075
|
BONDI DHANA LAKSHMI
|
00415
|
SBIN0014774
|
428
|
428
|
Processed
|
16/05/2022
|
|
1244938885
|
|
MRS BONDI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
4
|
Prathipadu
|
AP-04-010-006-029/010164
()
|
0204010000NRG22310320223379844
|
13/04/2022
|
Chantamma
|
0204010WL2141075
|
Chantamma
|
00415
|
SBIN0021387
|
428
|
428
|
Processed
|
16/05/2022
|
|
1244938886
|
|
MRS SANTHAMMA CHANDRADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
428
|
428
|
|
|
|
|
|
|
|
|
5
|
Prathipadu
|
AP-04-010-006-029/010045
()
|
0204010000NRG22310320223379832
|
13/04/2022
|
Kantam
|
0204010WL2141075
|
Kantam
|
00468
|
UBIN0809675
|
428
|
428
|
Processed
|
16/05/2022
|
|
1244938868
|
|
VAMGALAPUDI KAAMTAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Prathipadu
|
AP-04-010-006-029/010084
()
|
0204010000NRG22310320223379833
|
13/04/2022
|
CHANDRADA MERI
|
0204010WL2141075
|
CHANDRADA MERI
|
00468
|
UBIN0809675
|
428
|
428
|
Processed
|
16/05/2022
|
|
1244938873
|
|
CHANDRADA MARY
|
UNION BANK OF INDIA(508500)
|
|
7
|
Prathipadu
|
AP-04-010-006-029/010110
()
|
0204010000NRG22310320223379837
|
13/04/2022
|
Palika Somaratnam
|
0204010WL2141075
|
Palika Somaratnam
|
00468
|
UBIN0809675
|
428
|
428
|
Processed
|
16/05/2022
|
|
1244938881
|
|
PALIKI SOMARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Prathipadu
|
AP-04-010-006-029/010118
()
|
0204010000NRG22310320223379838
|
13/04/2022
|
Veera Nageswararao
|
0204010WL2141075
|
Veera Nageswararao
|
00468
|
UBIN0809675
|
428
|
428
|
Processed
|
16/05/2022
|
|
1244938872
|
|
BODAPATI VEERA NAGESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Prathipadu
|
AP-04-010-006-029/010121
()
|
0204010000NRG22310320223379840
|
13/04/2022
|
Mahalakshmi
|
0204010WL2141075
|
Mahalakshmi
|
00468
|
UBIN0809675
|
428
|
428
|
Processed
|
16/05/2022
|
|
1244938882
|
|
DASU MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Prathipadu
|
AP-04-010-006-029/010146
()
|
0204010000NRG22310320223379842
|
13/04/2022
|
Seshulamma
|
0204010WL2141075
|
Seshulamma
|
00468
|
UBIN0809675
|
428
|
428
|
Processed
|
16/05/2022
|
|
1244938878
|
|
AMBATI SESULAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Prathipadu
|
AP-04-010-006-029/010165
()
|
0204010000NRG22310320223379846
|
13/04/2022
|
Arjamma
|
0204010WL2141075
|
Arjamma
|
00468
|
UBIN0809675
|
428
|
428
|
Processed
|
16/05/2022
|
|
1244938876
|
|
AMBATI ARJAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Prathipadu
|
AP-04-010-006-029/010165
()
|
0204010000NRG22310320223379845
|
13/04/2022
|
Narayana Murthy
|
0204010WL2141075
|
Narayana Murthy
|
00468
|
UBIN0809675
|
428
|
428
|
Processed
|
16/05/2022
|
|
1244938869
|
|
MR NARAYANAMURTHY AMBATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Prathipadu
|
AP-04-010-006-029/010178
()
|
0204010000NRG22310320223379847
|
13/04/2022
|
MORUGULLA MANIKYAM
|
0204010WL2141075
|
MORUGULLA MANIKYAM
|
00468
|
UBIN0809675
|
428
|
428
|
Processed
|
16/05/2022
|
|
1244938874
|
|
MERUGULA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
Prathipadu
|
AP-04-010-006-029/010179
()
|
0204010000NRG22310320223379848
|
13/04/2022
|
Chinnatalli
|
0204010WL2141075
|
Chinnatalli
|
00468
|
UBIN0809675
|
428
|
428
|
Processed
|
16/05/2022
|
|
1244938875
|
|
MERUGULLA CHINNATALLI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Prathipadu
|
AP-04-010-006-029/010180
()
|
0204010000NRG22310320223379849
|
13/04/2022
|
Surya Kumari
|
0204010WL2141075
|
Surya Kumari
|
00468
|
UBIN0809675
|
428
|
428
|
Processed
|
16/05/2022
|
|
1244938880
|
|
MERUGULA SEETHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Prathipadu
|
AP-04-010-006-029/010222
()
|
0204010000NRG22310320223379852
|
13/04/2022
|
Manikyam
|
0204010WL2141075
|
Manikyam
|
00468
|
UBIN0809675
|
321
|
321
|
Processed
|
16/05/2022
|
|
1244938871
|
|
ALLU MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
Prathipadu
|
AP-04-010-006-029/010237
()
|
0204010000NRG22310320223379854
|
13/04/2022
|
Pendilamma
|
0204010WL2141075
|
Pendilamma
|
00468
|
UBIN0809675
|
428
|
428
|
Processed
|
16/05/2022
|
|
1244938870
|
|
BOOSI PEDDINTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Prathipadu
|
AP-04-010-006-029/010412
()
|
0204010000NRG22310320223379859
|
13/04/2022
|
Rajamani
|
0204010WL2141075
|
Rajamani
|
00468
|
UBIN0809675
|
428
|
428
|
Processed
|
16/05/2022
|
|
1244938879
|
|
PENUBOTHULA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Prathipadu
|
AP-04-010-006-029/010708
()
|
0204010000NRG22310320223379860
|
13/04/2022
|
Veera Bulli
|
0204010WL2141075
|
Veera Bulli
|
00468
|
UBIN0809675
|
428
|
428
|
Processed
|
16/05/2022
|
|
1244938877
|
|
KANDIPUDI VEERABULLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6313
|
6313
|
|
|
|
|
|
|
|
|
20
|
Prathipadu
|
AP-04-010-006-029/010120
()
|
0204010000NRG22310320223379839
|
13/04/2022
|
Satyavathi
|
0204010WL2141075
|
Satyavathi
|
00468
|
UBIN0815411
|
428
|
428
|
Processed
|
16/05/2022
|
|
1244938866
|
|
PALLI SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Prathipadu
|
AP-04-010-006-029/010244
()
|
0204010000NRG22310320223379855
|
13/04/2022
|
Lakshmi
|
0204010WL2141075
|
Lakshmi
|
00468
|
UBIN0815411
|
428
|
428
|
Processed
|
16/05/2022
|
|
1244938867
|
|
MRS LAXMI KANDIPUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
856
|
856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8881
|
8881
|
|
|
|
|
|
|
|