|
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-04-010-020-040/013769
()
|
0204010000NRG23151120222919995
|
15/11/2022
|
ramalakshmi
|
0204010WL0120470
|
ramalakshmi
|
00415
|
SBIN0021387
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034870320
|
|
MRS RAMALAKSHMI KUNISETTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-020-040/012749
()
|
0204010000NRG23151120222919984
|
15/11/2022
|
manikyam
|
0204010WL0120463
|
manikyam
|
00468
|
UBIN0801194
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034870321
|
|
manikyam
|
()
|
|
3
|
Prathipadu
|
AP-04-010-020-040/013567
()
|
0204010000NRG23151120222919976
|
15/11/2022
|
NOOKARATNAM
|
0204010WL0120460
|
NOOKARATNAM
|
00468
|
UBIN0801194
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034870334
|
|
NOOKARATNAM
|
()
|
|
4
|
Prathipadu
|
AP-04-010-020-040/013574
()
|
0204010000NRG23151120222919948
|
15/11/2022
|
CHELLAYAMMA
|
0204010WL0120455
|
CHELLAYAMMA
|
00468
|
UBIN0801194
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034870331
|
|
CHELLAYAMMA
|
()
|
|
5
|
Prathipadu
|
AP-04-010-020-040/013625
()
|
0204010000NRG23151120222919983
|
15/11/2022
|
Eluri Satyavathi
|
0204010WL0120462
|
Eluri Satyavathi
|
00468
|
UBIN0801194
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034870325
|
|
Eluri Satyavathi
|
()
|
|
6
|
Prathipadu
|
AP-04-010-020-040/013625
()
|
0204010000NRG23151120222919982
|
15/11/2022
|
RAMBABU
|
0204010WL0120462
|
RAMBABU
|
00468
|
UBIN0801194
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034870336
|
|
RAMBABU
|
()
|
|
7
|
Prathipadu
|
AP-04-010-020-040/013632
()
|
0204010000NRG23151120222919949
|
15/11/2022
|
parvathi
|
0204010WL0120456
|
parvathi
|
00468
|
UBIN0801194
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034870324
|
|
parvathi
|
()
|
|
8
|
Prathipadu
|
AP-04-010-020-040/013638
()
|
0204010000NRG23151120222919992
|
15/11/2022
|
DURGALAKSHMI
|
0204010WL0120468
|
DURGALAKSHMI
|
00468
|
UBIN0801194
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034870326
|
|
DURGALAKSHMI
|
()
|
|
9
|
Prathipadu
|
AP-04-010-020-040/013643
()
|
0204010000NRG23151120222919975
|
15/11/2022
|
RAMYASRI
|
0204010WL0120459
|
RAMYASRI
|
00468
|
UBIN0801194
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034870327
|
|
RAMYASRI
|
()
|
|
10
|
Prathipadu
|
AP-04-010-020-040/013683
()
|
0204010000NRG23151120222919946
|
15/11/2022
|
NAGALAKSHMI
|
0204010WL0120453
|
NAGALAKSHMI
|
00468
|
UBIN0801194
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034870322
|
|
NAGALAKSHMI
|
()
|
|
11
|
Prathipadu
|
AP-04-010-020-040/013737
()
|
0204010000NRG23151120222919987
|
15/11/2022
|
satyaveni
|
0204010WL0120466
|
satyaveni
|
00468
|
UBIN0801194
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034870330
|
|
satyaveni
|
()
|
|
12
|
Prathipadu
|
AP-04-010-020-040/013737
()
|
0204010000NRG23151120222919988
|
15/11/2022
|
srinu
|
0204010WL0120466
|
srinu
|
00468
|
UBIN0801194
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034870328
|
|
srinu
|
()
|
|
13
|
Prathipadu
|
AP-04-010-020-040/013811
()
|
0204010000NRG23151120222919993
|
15/11/2022
|
appalaraju
|
0204010WL0120469
|
appalaraju
|
00468
|
UBIN0801194
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034870333
|
|
appalaraju
|
()
|
|
14
|
Prathipadu
|
AP-04-010-020-040/013811
()
|
0204010000NRG23151120222919994
|
15/11/2022
|
apparao
|
0204010WL0120469
|
apparao
|
00468
|
UBIN0801194
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034870332
|
|
apparao
|
()
|
|
15
|
Prathipadu
|
AP-04-010-020-040/013830
()
|
0204010000NRG23151120222919947
|
15/11/2022
|
satya
|
0204010WL0120454
|
satya
|
00468
|
UBIN0801194
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034870323
|
|
satya
|
()
|
|
16
|
Prathipadu
|
AP-04-010-020-040/013832
()
|
0204010000NRG23151120222919998
|
15/11/2022
|
VEERABABU
|
0204010WL0120472
|
VEERABABU
|
00468
|
UBIN0801194
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034870335
|
|
VEERABABU
|
()
|
|
17
|
Prathipadu
|
AP-04-010-020-040/013832
()
|
0204010000NRG23151120222919997
|
15/11/2022
|
VENKATA LAKSHMI
|
0204010WL0120472
|
VENKATA LAKSHMI
|
00468
|
UBIN0801194
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034870329
|
|
VENKATA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22359
|
22359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23901
|
23901
|
|
|
|
|
|
|
|