|
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-04-010-012-031/012586
()
|
0204010000NRG23010920222635848
|
01/09/2022
|
Mallipamula Ammaji
|
0204010WL0075128
|
Mallipamula Ammaji
|
00168
|
ICIC0003072
|
3598
|
3598
|
Processed
|
12/09/2022
|
|
4665123763
|
|
Mallipamula Ammaji
|
()
|
|
2
|
Prathipadu
|
AP-04-010-012-031/012965
()
|
0204010000NRG23010920222635805
|
01/09/2022
|
ganniraju
|
0204010WL0075095
|
ganniraju
|
00168
|
ICIC0003072
|
3084
|
3084
|
Processed
|
12/09/2022
|
|
4665123762
|
|
ganniraju
|
()
|
|
3
|
Prathipadu
|
AP-04-010-012-031/012965
()
|
0204010000NRG23010920222635806
|
01/09/2022
|
kumari
|
0204010WL0075095
|
kumari
|
00168
|
ICIC0003072
|
3598
|
3598
|
Processed
|
12/09/2022
|
|
4665123764
|
|
kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10280
|
10280
|
|
|
|
|
|
|
|
|
4
|
Prathipadu
|
AP-04-010-012-031/012919
()
|
0204010000NRG23010920222635870
|
01/09/2022
|
naveen kumar
|
0204010WL0075142
|
naveen kumar
|
00415
|
SBIN0020483
|
3084
|
3084
|
Processed
|
12/09/2022
|
|
4665123786
|
|
MR KURRU NAVEEN KUMAR
|
()
|
|
5
|
Prathipadu
|
AP-04-010-012-031/013057
()
|
0204010000NRG23010920222635826
|
01/09/2022
|
nagajyothi
|
0204010WL0075108
|
nagajyothi
|
00415
|
SBIN0020483
|
3341
|
3341
|
Processed
|
12/09/2022
|
|
4665123765
|
|
MRS SANKRANTHI NAGA JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6425
|
6425
|
|
|
|
|
|
|
|
|
6
|
Prathipadu
|
AP-04-010-012-031/013111
()
|
0204010000NRG23010920222635828
|
01/09/2022
|
appalaraju
|
0204010WL0075110
|
appalaraju
|
00415
|
SBIN0021387
|
3598
|
3598
|
Processed
|
12/09/2022
|
|
4665123767
|
|
MRS APPALARAJU MADASU
|
()
|
|
7
|
Prathipadu
|
AP-04-010-017-037/011793
()
|
0204010000NRG23010920222636000
|
01/09/2022
|
narayanamma
|
0204010WL0075188
|
narayanamma
|
00415
|
SBIN0021387
|
257
|
257
|
Processed
|
12/09/2022
|
|
4665123770
|
|
MRS MURA NARAYANAMMA
|
()
|
|
8
|
Prathipadu
|
AP-04-010-017-037/011793
()
|
0204010000NRG23010920222635999
|
01/09/2022
|
Raghava
|
0204010WL0075188
|
Raghava
|
00415
|
SBIN0021387
|
257
|
257
|
Processed
|
12/09/2022
|
|
4665123769
|
|
MR RAGHAVA MURA
|
()
|
|
9
|
Prathipadu
|
AP-04-010-017-037/012660
()
|
0204010000NRG23010920222636012
|
01/09/2022
|
vijaya
|
0204010WL0075195
|
vijaya
|
00415
|
SBIN0021387
|
1028
|
1028
|
Processed
|
12/09/2022
|
|
4665123768
|
|
MRS VIJAYA SIMDRIPU
|
()
|
|
10
|
Prathipadu
|
AP-04-010-017-037/012749
()
|
0204010000NRG23010920222636009
|
01/09/2022
|
ANJANEYULU
|
0204010WL0075193
|
ANJANEYULU
|
00415
|
SBIN0021387
|
771
|
771
|
Processed
|
12/09/2022
|
|
4665123771
|
|
MR ANJANEYULU DULLA
|
()
|
|
11
|
Prathipadu
|
AP-04-010-017-037/012749
()
|
0204010000NRG23010920222636008
|
01/09/2022
|
DURA
|
0204010WL0075193
|
DURA
|
00415
|
SBIN0021387
|
771
|
771
|
Processed
|
12/09/2022
|
|
4665123772
|
|
MRS DURGA DULLA
|
()
|
|
12
|
Prathipadu
|
AP-04-010-017-037/012826
()
|
0204010000NRG23010920222636002
|
01/09/2022
|
parvati
|
0204010WL0075190
|
parvati
|
00415
|
SBIN0021387
|
514
|
514
|
Processed
|
12/09/2022
|
|
4665123785
|
|
MRS PARVATI KOTNI
|
()
|
|
13
|
Prathipadu
|
AP-04-010-017-037/012826
()
|
0204010000NRG23010920222636003
|
01/09/2022
|
suresh
|
0204010WL0075190
|
suresh
|
00415
|
SBIN0021387
|
514
|
514
|
Processed
|
12/09/2022
|
|
4665123766
|
|
MR KOTNI SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
14
|
Prathipadu
|
AP-04-010-017-037/012626
()
|
0204010000NRG23010920222636005
|
01/09/2022
|
papalaxmi
|
0204010WL0075191
|
papalaxmi
|
00468
|
UBIN0532860
|
771
|
771
|
Processed
|
12/09/2022
|
|
4665123774
|
|
papalaxmi
|
()
|
|
15
|
Prathipadu
|
AP-04-010-017-037/012626
()
|
0204010000NRG23010920222636004
|
01/09/2022
|
phakiru rao
|
0204010WL0075191
|
phakiru rao
|
00468
|
UBIN0532860
|
771
|
771
|
Processed
|
12/09/2022
|
|
4665123773
|
|
phakiru rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
16
|
Prathipadu
|
AP-04-010-012-031/010662
()
|
0204010000NRG23010920222635821
|
01/09/2022
|
seshaveni
|
0204010WL0075106
|
seshaveni
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
12/09/2022
|
|
4665123777
|
|
seshaveni
|
()
|
|
17
|
Prathipadu
|
AP-04-010-012-031/010793
()
|
0204010000NRG23010920222635875
|
01/09/2022
|
surya kumari
|
0204010WL0075146
|
surya kumari
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
12/09/2022
|
|
4665123782
|
|
surya kumari
|
()
|
|
18
|
Prathipadu
|
AP-04-010-012-031/011355
()
|
0204010000NRG23010920222635890
|
01/09/2022
|
Madepalli Nagamani
|
0204010WL0075150
|
Madepalli Nagamani
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
12/09/2022
|
|
4665123776
|
|
Madepalli Nagamani
|
()
|
|
19
|
Prathipadu
|
AP-04-010-012-031/012919
()
|
0204010000NRG23010920222635869
|
01/09/2022
|
manga
|
0204010WL0075142
|
manga
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
12/09/2022
|
|
4665123775
|
|
manga
|
()
|
|
20
|
Prathipadu
|
AP-04-010-012-031/012960
()
|
0204010000NRG23010920222635833
|
01/09/2022
|
bhavani
|
0204010WL0075115
|
bhavani
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
12/09/2022
|
|
4665123783
|
|
bhavani
|
()
|
|
21
|
Prathipadu
|
AP-04-010-012-031/012971
()
|
0204010000NRG23010920222635843
|
01/09/2022
|
jyothi
|
0204010WL0075124
|
jyothi
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
12/09/2022
|
|
4665123784
|
|
jyothi
|
()
|
|
22
|
Prathipadu
|
AP-04-010-012-031/012986
()
|
0204010000NRG23010920222635865
|
01/09/2022
|
ratnakumari
|
0204010WL0075139
|
ratnakumari
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
12/09/2022
|
|
4665123780
|
|
ratnakumari
|
()
|
|
23
|
Prathipadu
|
AP-04-010-012-031/012999
()
|
0204010000NRG23010920222635813
|
01/09/2022
|
varalakshmi
|
0204010WL0075101
|
varalakshmi
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
12/09/2022
|
|
4665123778
|
|
varalakshmi
|
()
|
|
24
|
Prathipadu
|
AP-04-010-012-031/013050
()
|
0204010000NRG23010920222635809
|
01/09/2022
|
lova satyaveni
|
0204010WL0075097
|
lova satyaveni
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
12/09/2022
|
|
4665123781
|
|
lova satyaveni
|
()
|
|
25
|
Prathipadu
|
AP-04-010-012-031/013109
()
|
0204010000NRG23010920222635812
|
01/09/2022
|
chakramma
|
0204010WL0075100
|
chakramma
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
12/09/2022
|
|
4665123779
|
|
chakramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35980
|
35980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61937
|
61937
|
|
|
|
|
|
|
|