|
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-04-010-012-031/010726
()
|
0204010000NRG23150420220045460
|
16/04/2022
|
Vaara Baalayya
|
0204010WL0003223
|
Vaara Baalayya
|
00168
|
ICIC0003072
|
1001
|
1001
|
Processed
|
13/05/2022
|
|
1203389505
|
|
Vaara Baalayya
|
()
|
|
2
|
Prathipadu
|
AP-04-010-012-031/011064
()
|
0204010000NRG23150420220045485
|
16/04/2022
|
Erudu Ratnam
|
0204010WL0003223
|
Erudu Ratnam
|
00168
|
ICIC0003072
|
999
|
999
|
Processed
|
13/05/2022
|
|
1203389507
|
|
Erudu Ratnam
|
()
|
|
3
|
Prathipadu
|
AP-04-010-012-031/011090
()
|
0204010000NRG23150420220045263
|
16/04/2022
|
Vangalapudi Dorabaabu
|
0204010WL0003219
|
Vangalapudi Dorabaabu
|
00168
|
ICIC0003072
|
1000
|
1000
|
Rejected
|
13/05/2022
|
|
1203389506
|
Account closed
|
|
|
|
4
|
Prathipadu
|
AP-04-010-012-031/012978
()
|
0204010000NRG23150420220045354
|
16/04/2022
|
Ch.babji
|
0204010WL0003219
|
Ch.babji
|
00168
|
ICIC0003072
|
995
|
995
|
Rejected
|
13/05/2022
|
|
1203389504
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3995
|
3995
|
|
|
|
|
|
|
|
|
5
|
Prathipadu
|
AP-04-010-018-038/011262
()
|
0204010000NRG23150420220044399
|
16/04/2022
|
gangadhar
|
0204010WL0003168
|
gangadhar
|
00176
|
IDIB000S586
|
697
|
697
|
Processed
|
13/05/2022
|
|
1203389508
|
|
gangadhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
697
|
697
|
|
|
|
|
|
|
|
|
6
|
Prathipadu
|
AP-04-010-018-038/010175
()
|
0204010000NRG23150420220044281
|
16/04/2022
|
Yesu Babu Rekha
|
0204010WL0003168
|
Yesu Babu Rekha
|
00225
|
KARB0000429
|
1079
|
1079
|
Processed
|
13/05/2022
|
|
1203389510
|
|
Yesu Babu Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1079
|
1079
|
|
|
|
|
|
|
|
|
7
|
Prathipadu
|
AP-04-010-018-038/010200
()
|
0204010000NRG23150420220044293
|
16/04/2022
|
Krishna
|
0204010WL0003168
|
Krishna
|
00415
|
SBIN0014774
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1203389514
|
|
MR ISARAPU KRISHNA
|
()
|
|
8
|
Prathipadu
|
AP-04-010-018-038/010512
()
|
0204010000NRG23150420220044337
|
16/04/2022
|
Srinu
|
0204010WL0003168
|
Srinu
|
00415
|
SBIN0014774
|
1079
|
1079
|
Processed
|
14/05/2022
|
|
1203389513
|
|
MR ENDUGUPALLI SRINU
|
()
|
|
9
|
Prathipadu
|
AP-04-010-018-038/011302
()
|
0204010000NRG23150420220044406
|
16/04/2022
|
Chanti babu
|
0204010WL0003168
|
Chanti babu
|
00415
|
SBIN0014774
|
697
|
697
|
Processed
|
14/05/2022
|
|
1203389515
|
|
MR GUDEM CHANTI BABU
|
()
|
|
10
|
Prathipadu
|
AP-04-010-018-038/011322
()
|
0204010000NRG23150420220044410
|
16/04/2022
|
Bala balaji
|
0204010WL0003168
|
Bala balaji
|
00415
|
SBIN0014774
|
697
|
697
|
Processed
|
14/05/2022
|
|
1203389512
|
|
INDANA BALABALAJI
|
()
|
|
11
|
Prathipadu
|
AP-04-010-018-038/011322
()
|
0204010000NRG23150420220044411
|
16/04/2022
|
VenkataLakshmi
|
0204010WL0003168
|
VenkataLakshmi
|
00415
|
SBIN0014774
|
697
|
697
|
Processed
|
14/05/2022
|
|
1203389511
|
|
MRS INDANA VENKATA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
12
|
Prathipadu
|
AP-04-010-004-017/010069
()
|
0204010000NRG23150420220044079
|
16/04/2022
|
Raghuvarma
|
0204010WL0003163
|
Raghuvarma
|
00415
|
SBIN0020483
|
995
|
995
|
Processed
|
14/05/2022
|
|
1203389516
|
|
MR PICHUKA RAGHU VARMA
|
()
|
|
13
|
Prathipadu
|
AP-04-010-004-017/010093
()
|
0204010000NRG23150420220044096
|
16/04/2022
|
Sivamani
|
0204010WL0003163
|
Sivamani
|
00415
|
SBIN0020483
|
988
|
988
|
Processed
|
14/05/2022
|
|
1203389517
|
|
MS BENNOJU SHIVAMANI
|
()
|
|
14
|
Prathipadu
|
AP-04-010-004-017/010115
()
|
0204010000NRG23150420220044113
|
16/04/2022
|
Apparao Annika
|
0204010WL0003163
|
Apparao Annika
|
00415
|
SBIN0020483
|
995
|
995
|
Processed
|
14/05/2022
|
|
1203389523
|
|
MR APPARAO ANNIKA
|
()
|
|
15
|
Prathipadu
|
AP-04-010-004-017/010138
()
|
0204010000NRG23150420220044127
|
16/04/2022
|
Nookalamma
|
0204010WL0003163
|
Nookalamma
|
00415
|
SBIN0020483
|
995
|
995
|
Processed
|
14/05/2022
|
|
1203389521
|
|
MS NOOKAMMA PATTEM
|
()
|
|
16
|
Prathipadu
|
AP-04-010-012-031/010195
()
|
0204010000NRG23150420220045199
|
16/04/2022
|
SUNKARA ABBAYI ANE BABJI
|
0204010WL0003219
|
SUNKARA ABBAYI ANE BABJI
|
00415
|
SBIN0020483
|
1003
|
1003
|
Processed
|
14/05/2022
|
|
1203389520
|
|
MR SUNKARA ABBI ANE BABJI ILLITRATE
|
()
|
|
17
|
Prathipadu
|
AP-04-010-012-031/012910
()
|
0204010000NRG23150420220045349
|
16/04/2022
|
nookaraju
|
0204010WL0003219
|
nookaraju
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
14/05/2022
|
|
1203389522
|
|
MR ADAPA NOOKARAJU
|
()
|
|
18
|
Prathipadu
|
AP-04-010-012-031/13145
()
|
0204010000NRG23150420220045578
|
16/04/2022
|
SADANALA VENKATALAKSHMI
|
0204010WL0003223
|
SADANALA VENKATALAKSHMI
|
00415
|
SBIN0020483
|
1003
|
1003
|
Processed
|
14/05/2022
|
|
1203389519
|
|
MS SADANALA VENKATALAKSHMI
|
()
|
|
19
|
Prathipadu
|
AP-04-010-012-031/13145
()
|
0204010000NRG23150420220045577
|
16/04/2022
|
Sadhanala Nani
|
0204010WL0003223
|
Sadhanala Nani
|
00415
|
SBIN0020483
|
1003
|
1003
|
Processed
|
14/05/2022
|
|
1203389518
|
|
MR SADHANALA NANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
20
|
Prathipadu
|
AP-04-010-012-031/012796
()
|
0204010000NRG23150420220045345
|
16/04/2022
|
jagadeesh
|
0204010WL0003219
|
jagadeesh
|
00415
|
SBIN0021387
|
998
|
998
|
Processed
|
14/05/2022
|
|
1203389524
|
|
MR CHIKKALA JAGADEESH
|
()
|
|
21
|
Prathipadu
|
AP-04-010-012-031/012887
()
|
0204010000NRG23150420220045568
|
16/04/2022
|
Shiva Vishnu
|
0204010WL0003223
|
Shiva Vishnu
|
00415
|
SBIN0021387
|
1003
|
1003
|
Processed
|
14/05/2022
|
|
1203389525
|
|
MR SADHANALA SIVA VISHNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2001
|
2001
|
|
|
|
|
|
|
|
|
22
|
Prathipadu
|
AP-04-010-012-031/013060
()
|
0204010000NRG23150420220045576
|
16/04/2022
|
sattibabu
|
0204010WL0003223
|
sattibabu
|
00468
|
UBIN0532860
|
1003
|
1003
|
Processed
|
13/05/2022
|
|
1203389526
|
|
sattibabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
23
|
Prathipadu
|
AP-04-010-012-031/010935
()
|
0204010000NRG23150420220045474
|
16/04/2022
|
Vekatalakshmi
|
0204010WL0003223
|
Vekatalakshmi
|
00468
|
UBIN0801011
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1203389527
|
|
Vekatalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
24
|
Prathipadu
|
AP-04-010-012-031/010556
()
|
0204010000NRG23150420220045447
|
16/04/2022
|
Talupulayya
|
0204010WL0003223
|
Talupulayya
|
00468
|
UBIN0801194
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1203389555
|
|
Talupulayya
|
()
|
|
25
|
Prathipadu
|
AP-04-010-012-031/010864
()
|
0204010000NRG23150420220045245
|
16/04/2022
|
Doddipatla Chandrarao
|
0204010WL0003219
|
Doddipatla Chandrarao
|
00468
|
UBIN0801194
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1203389532
|
|
Doddipatla Chandrarao
|
()
|
|
26
|
Prathipadu
|
AP-04-010-012-031/011804
()
|
0204010000NRG23150420220045293
|
16/04/2022
|
Shek Balaraju
|
0204010WL0003219
|
Shek Balaraju
|
00468
|
UBIN0801194
|
999
|
999
|
Processed
|
13/05/2022
|
|
1203389541
|
|
Shek Balaraju
|
()
|
|
27
|
Prathipadu
|
AP-04-010-012-031/012182
()
|
0204010000NRG23150420220045310
|
16/04/2022
|
veerababu
|
0204010WL0003219
|
veerababu
|
00468
|
UBIN0801194
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1203389535
|
|
veerababu
|
()
|
|
28
|
Prathipadu
|
AP-04-010-012-031/012508
()
|
0204010000NRG23150420220045327
|
16/04/2022
|
Martamma
|
0204010WL0003219
|
Martamma
|
00468
|
UBIN0801194
|
999
|
999
|
Processed
|
13/05/2022
|
|
1203389533
|
|
Martamma
|
()
|
|
29
|
Prathipadu
|
AP-04-010-012-031/012565
()
|
0204010000NRG23150420220045332
|
16/04/2022
|
Indra
|
0204010WL0003219
|
Indra
|
00468
|
UBIN0801194
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
1203389537
|
|
Indra
|
()
|
|
30
|
Prathipadu
|
AP-04-010-012-031/012840
()
|
0204010000NRG23150420220045347
|
16/04/2022
|
shilar bee
|
0204010WL0003219
|
shilar bee
|
00468
|
UBIN0801194
|
998
|
998
|
Processed
|
13/05/2022
|
|
1203389543
|
|
shilar bee
|
()
|
|
31
|
Prathipadu
|
AP-04-010-012-031/012864
()
|
0204010000NRG23150420220045567
|
16/04/2022
|
simhachalam
|
0204010WL0003223
|
simhachalam
|
00468
|
UBIN0801194
|
1003
|
1003
|
Processed
|
13/05/2022
|
|
1203389536
|
|
simhachalam
|
()
|
|
32
|
Prathipadu
|
AP-04-010-012-031/012887
()
|
0204010000NRG23150420220045569
|
16/04/2022
|
Nandeswari
|
0204010WL0003223
|
Nandeswari
|
00468
|
UBIN0801194
|
1003
|
1003
|
Processed
|
13/05/2022
|
|
1203389545
|
|
Nandeswari
|
()
|
|
33
|
Prathipadu
|
AP-04-010-012-031/012888
()
|
0204010000NRG23150420220045348
|
16/04/2022
|
Rajesh
|
0204010WL0003219
|
Rajesh
|
00468
|
UBIN0801194
|
599
|
599
|
Processed
|
13/05/2022
|
|
1203389542
|
|
Rajesh
|
()
|
|
34
|
Prathipadu
|
AP-04-010-012-031/012891
()
|
0204010000NRG23150420220045570
|
16/04/2022
|
nagamani
|
0204010WL0003223
|
nagamani
|
00468
|
UBIN0801194
|
1003
|
1003
|
Processed
|
13/05/2022
|
|
1203389531
|
|
nagamani
|
()
|
|
35
|
Prathipadu
|
AP-04-010-012-031/012920
()
|
0204010000NRG23150420220045350
|
16/04/2022
|
chakrarao
|
0204010WL0003219
|
chakrarao
|
00468
|
UBIN0801194
|
998
|
998
|
Processed
|
13/05/2022
|
|
1203389529
|
|
chakrarao
|
()
|
|
36
|
Prathipadu
|
AP-04-010-012-031/012937
()
|
0204010000NRG23150420220045572
|
16/04/2022
|
subbayamma
|
0204010WL0003223
|
subbayamma
|
00468
|
UBIN0801194
|
1003
|
1003
|
Processed
|
13/05/2022
|
|
1203389544
|
|
subbayamma
|
()
|
|
37
|
Prathipadu
|
AP-04-010-012-031/012940
()
|
0204010000NRG23150420220045351
|
16/04/2022
|
subbarao
|
0204010WL0003219
|
subbarao
|
00468
|
UBIN0801194
|
998
|
998
|
Processed
|
13/05/2022
|
|
1203389530
|
|
subbarao
|
()
|
|
38
|
Prathipadu
|
AP-04-010-012-031/012945
()
|
0204010000NRG23150420220045352
|
16/04/2022
|
Narashima Murthy
|
0204010WL0003219
|
Narashima Murthy
|
00468
|
UBIN0801194
|
998
|
998
|
Processed
|
13/05/2022
|
|
1203389528
|
|
Narashima Murthy
|
()
|
|
39
|
Prathipadu
|
AP-04-010-012-031/012950
()
|
0204010000NRG23150420220045574
|
16/04/2022
|
achyuthamani
|
0204010WL0003223
|
achyuthamani
|
00468
|
UBIN0801194
|
1003
|
1003
|
Processed
|
13/05/2022
|
|
1203389539
|
|
achyuthamani
|
()
|
|
40
|
Prathipadu
|
AP-04-010-012-031/012950
()
|
0204010000NRG23150420220045573
|
16/04/2022
|
chandrarao
|
0204010WL0003223
|
chandrarao
|
00468
|
UBIN0801194
|
1003
|
1003
|
Processed
|
13/05/2022
|
|
1203389534
|
|
chandrarao
|
()
|
|
41
|
Prathipadu
|
AP-04-010-012-031/012978
()
|
0204010000NRG23150420220045355
|
16/04/2022
|
madhuri
|
0204010WL0003219
|
madhuri
|
00468
|
UBIN0801194
|
995
|
995
|
Processed
|
13/05/2022
|
|
1203389540
|
|
madhuri
|
()
|
|
42
|
Prathipadu
|
AP-04-010-012-031/013025
()
|
0204010000NRG23150420220045575
|
16/04/2022
|
kumari
|
0204010WL0003223
|
kumari
|
00468
|
UBIN0801194
|
1003
|
1003
|
Processed
|
13/05/2022
|
|
1203389538
|
|
kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18607
|
18607
|
|
|
|
|
|
|
|
|
43
|
Prathipadu
|
AP-04-010-012-031/012781
()
|
0204010000NRG23150420220045563
|
16/04/2022
|
lovaraju
|
0204010WL0003223
|
lovaraju
|
00468
|
UBIN0801836
|
1003
|
1003
|
Processed
|
13/05/2022
|
|
1203389546
|
|
lovaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
44
|
Prathipadu
|
AP-04-010-018-038/010028
()
|
0204010000NRG23150420220044265
|
16/04/2022
|
Balaji
|
0204010WL0003168
|
Balaji
|
00468
|
UBIN0809675
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1203389547
|
|
Balaji
|
()
|
|
45
|
Prathipadu
|
AP-04-010-018-038/010591
()
|
0204010000NRG23150420220044352
|
16/04/2022
|
Kantam
|
0204010WL0003168
|
Kantam
|
00468
|
UBIN0809675
|
1079
|
1079
|
Processed
|
13/05/2022
|
|
1203389552
|
|
Kantam
|
()
|
|
46
|
Prathipadu
|
AP-04-010-018-038/011147
()
|
0204010000NRG23150420220044388
|
16/04/2022
|
nagamani
|
0204010WL0003168
|
nagamani
|
00468
|
UBIN0809675
|
1078
|
1078
|
Processed
|
13/05/2022
|
|
1203389550
|
|
nagamani
|
()
|
|
47
|
Prathipadu
|
AP-04-010-018-038/011302
()
|
0204010000NRG23150420220044405
|
16/04/2022
|
Satyanarayana
|
0204010WL0003168
|
Satyanarayana
|
00468
|
UBIN0809675
|
697
|
697
|
Processed
|
13/05/2022
|
|
1203389549
|
|
Satyanarayana
|
()
|
|
48
|
Prathipadu
|
AP-04-010-018-038/011311
()
|
0204010000NRG23150420220044407
|
16/04/2022
|
rajkumar
|
0204010WL0003168
|
rajkumar
|
00468
|
UBIN0809675
|
697
|
697
|
Processed
|
13/05/2022
|
|
1203389548
|
|
rajkumar
|
()
|
|
49
|
Prathipadu
|
AP-04-010-018-038/011315
()
|
0204010000NRG23150420220044408
|
16/04/2022
|
nanaji
|
0204010WL0003168
|
nanaji
|
00468
|
UBIN0809675
|
1079
|
1079
|
Processed
|
13/05/2022
|
|
1203389551
|
|
nanaji
|
()
|
|
50
|
Prathipadu
|
AP-04-010-018-038/011320
()
|
0204010000NRG23150420220044409
|
16/04/2022
|
Kundala Lakshmi Durga
|
0204010WL0003168
|
Kundala Lakshmi Durga
|
00468
|
UBIN0809675
|
1079
|
1079
|
Processed
|
13/05/2022
|
|
1203389553
|
|
Kundala Lakshmi Durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6789
|
6789
|
|
|
|
|
|
|
|
|
51
|
Prathipadu
|
AP-04-010-004-017/010079
()
|
0204010000NRG23150420220044086
|
16/04/2022
|
Satya veni
|
0204010WL0003163
|
Satya veni
|
00468
|
UBIN0810843
|
995
|
995
|
Processed
|
13/05/2022
|
|
1203389554
|
|
Satya veni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
52
|
Prathipadu
|
AP-04-010-018-038/010278
()
|
0204010000NRG23150420220044311
|
16/04/2022
|
BONDI SUMANTH
|
0204010WL0003168
|
BONDI SUMANTH
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
13/05/2022
|
|
1203389509
|
|
BONDI SUMANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
719
|
719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50118
|
50118
|
|
|
|
|
|
|
|