|
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-04-010-017-037/010192
()
|
0204010000NRG23240420220160166
|
24/04/2022
|
Sathibabu
|
0204010WL0009066
|
Sathibabu
|
00415
|
SBIN0021387
|
1015
|
1015
|
Processed
|
13/05/2022
|
|
1153386888
|
|
MR SATTIBABU KAKARA
|
()
|
|
2
|
Prathipadu
|
AP-04-010-017-037/010297
()
|
0204010000NRG23240420220160172
|
24/04/2022
|
China Rajulu
|
0204010WL0009066
|
China Rajulu
|
00415
|
SBIN0021387
|
1015
|
1015
|
Processed
|
13/05/2022
|
|
1153386889
|
|
MR CHINNARAJULU GEDDADA
|
()
|
|
3
|
Prathipadu
|
AP-04-010-017-037/012019
()
|
0204010000NRG23240420220160410
|
24/04/2022
|
Amar
|
0204010WL0009074
|
Amar
|
00415
|
SBIN0021387
|
1024
|
1024
|
Processed
|
13/05/2022
|
|
1153386892
|
|
MR KATETI AMAR
|
()
|
|
4
|
Prathipadu
|
AP-04-010-017-037/012183
()
|
0204010000NRG23240420220160313
|
24/04/2022
|
Venkataramana
|
0204010WL0009066
|
Venkataramana
|
00415
|
SBIN0021387
|
1026
|
1026
|
Processed
|
13/05/2022
|
|
1153386890
|
|
MR VENKATARAMANA ANAPARTHI
|
()
|
|
5
|
Prathipadu
|
AP-04-010-017-037/012251
()
|
0204010000NRG23240420220160330
|
24/04/2022
|
Dorayya
|
0204010WL0009066
|
Dorayya
|
00415
|
SBIN0021387
|
1026
|
1026
|
Processed
|
13/05/2022
|
|
1153386887
|
|
MR DORAIAH BOBBARA
|
()
|
|
6
|
Prathipadu
|
AP-04-010-017-037/012786
()
|
0204010000NRG23240420220160360
|
24/04/2022
|
raju
|
0204010WL0009066
|
raju
|
00415
|
SBIN0021387
|
1026
|
1026
|
Processed
|
13/05/2022
|
|
1153386891
|
|
MRS RAJU KANCHUMARTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6132
|
6132
|
|
|
|
|
|
|
|
|
7
|
Prathipadu
|
AP-04-010-017-037/010957
()
|
0204010000NRG23240420220160236
|
24/04/2022
|
Nagamani
|
0204010WL0009066
|
Nagamani
|
00468
|
UBIN0532860
|
1015
|
1015
|
Processed
|
12/05/2022
|
|
1153386903
|
|
Nagamani
|
()
|
|
8
|
Prathipadu
|
AP-04-010-017-037/011096
()
|
0204010000NRG23240420220160254
|
24/04/2022
|
Suryanarayana
|
0204010WL0009066
|
Suryanarayana
|
00468
|
UBIN0532860
|
1015
|
1015
|
Processed
|
12/05/2022
|
|
1153386906
|
|
Suryanarayana
|
()
|
|
9
|
Prathipadu
|
AP-04-010-017-037/011302
()
|
0204010000NRG23240420220160270
|
24/04/2022
|
Pallayya
|
0204010WL0009066
|
Pallayya
|
00468
|
UBIN0532860
|
1015
|
1015
|
Processed
|
12/05/2022
|
|
1153386896
|
|
Pallayya
|
()
|
|
10
|
Prathipadu
|
AP-04-010-017-037/011485
()
|
0204010000NRG23240420220160399
|
24/04/2022
|
veera venkata satya
|
0204010WL0009074
|
veera venkata satya
|
00468
|
UBIN0532860
|
1026
|
1026
|
Processed
|
12/05/2022
|
|
1153386902
|
|
veera venkata satya
|
()
|
|
11
|
Prathipadu
|
AP-04-010-017-037/012082
()
|
0204010000NRG23240420220160308
|
24/04/2022
|
apparao
|
0204010WL0009066
|
apparao
|
00468
|
UBIN0532860
|
1026
|
1026
|
Processed
|
12/05/2022
|
|
1153386899
|
|
apparao
|
()
|
|
12
|
Prathipadu
|
AP-04-010-017-037/012239
()
|
0204010000NRG23240420220160322
|
24/04/2022
|
satyanarayana
|
0204010WL0009066
|
satyanarayana
|
00468
|
UBIN0532860
|
1026
|
1026
|
Processed
|
12/05/2022
|
|
1153386893
|
|
satyanarayana
|
()
|
|
13
|
Prathipadu
|
AP-04-010-017-037/012278
()
|
0204010000NRG23240420220160337
|
24/04/2022
|
VENKATRAO
|
0204010WL0009066
|
VENKATRAO
|
00468
|
UBIN0532860
|
1026
|
1026
|
Processed
|
12/05/2022
|
|
1153386895
|
|
VENKATRAO
|
()
|
|
14
|
Prathipadu
|
AP-04-010-017-037/012726
()
|
0204010000NRG23240420220160358
|
24/04/2022
|
gani lakshmi
|
0204010WL0009066
|
gani lakshmi
|
00468
|
UBIN0532860
|
1026
|
1026
|
Processed
|
12/05/2022
|
|
1153386904
|
|
gani lakshmi
|
()
|
|
15
|
Prathipadu
|
AP-04-010-017-037/012729
()
|
0204010000NRG23240420220160359
|
24/04/2022
|
sattibabu
|
0204010WL0009066
|
sattibabu
|
00468
|
UBIN0532860
|
1026
|
1026
|
Processed
|
12/05/2022
|
|
1153386894
|
|
sattibabu
|
()
|
|
16
|
Prathipadu
|
AP-04-010-017-037/012754
()
|
0204010000NRG23240420220160416
|
24/04/2022
|
nagamani
|
0204010WL0009074
|
nagamani
|
00468
|
UBIN0532860
|
1024
|
1024
|
Processed
|
12/05/2022
|
|
1153386898
|
|
nagamani
|
()
|
|
17
|
Prathipadu
|
AP-04-010-017-037/012809
()
|
0204010000NRG23240420220160361
|
24/04/2022
|
anitha
|
0204010WL0009066
|
anitha
|
00468
|
UBIN0532860
|
1026
|
1026
|
Processed
|
12/05/2022
|
|
1153386905
|
|
anitha
|
()
|
|
18
|
Prathipadu
|
AP-04-010-017-037/012840
()
|
0204010000NRG23240420220160362
|
24/04/2022
|
lakshmi
|
0204010WL0009066
|
lakshmi
|
00468
|
UBIN0532860
|
1026
|
1026
|
Processed
|
12/05/2022
|
|
1153386897
|
|
lakshmi
|
()
|
|
19
|
Prathipadu
|
AP-04-010-017-037/12913
()
|
0204010000NRG23240420220160364
|
24/04/2022
|
Raye Lakshmi
|
0204010WL0009066
|
Raye Lakshmi
|
00468
|
UBIN0532860
|
1026
|
1026
|
Processed
|
12/05/2022
|
|
1153386901
|
|
Raye Lakshmi
|
()
|
|
20
|
Prathipadu
|
AP-04-010-017-037/12913
()
|
0204010000NRG23240420220160363
|
24/04/2022
|
Raye Rambabu
|
0204010WL0009066
|
Raye Rambabu
|
00468
|
UBIN0532860
|
1026
|
1026
|
Processed
|
12/05/2022
|
|
1153386900
|
|
Raye Rambabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14329
|
14329
|
|
|
|
|
|
|
|
|
21
|
Prathipadu
|
AP-04-010-017-037/010657
()
|
0204010000NRG23240420220160198
|
24/04/2022
|
Indira
|
0204010WL0009066
|
Indira
|
00468
|
UBIN0804321
|
1015
|
1015
|
Rejected
|
12/05/2022
|
|
1153386907
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21476
|
21476
|
|
|
|
|
|
|
|