|
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-04-010-020-040/010507
()
|
0204010000NRG23240620222165642
|
24/06/2022
|
Appaa Rao
|
0204010WL0048232
|
Appaa Rao
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404798686
|
|
Appaa Rao
|
()
|
|
2
|
Prathipadu
|
AP-04-010-020-040/010721
()
|
0204010000NRG23240620222165671
|
24/06/2022
|
NAMA NAVYA
|
0204010WL0048232
|
NAMA NAVYA
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404798700
|
|
NAMA NAVYA
|
()
|
|
3
|
Prathipadu
|
AP-04-010-020-040/011307
()
|
0204010000NRG23240620222165715
|
24/06/2022
|
Lakshmi
|
0204010WL0048232
|
Lakshmi
|
00468
|
UBIN0801194
|
477
|
477
|
Processed
|
29/07/2022
|
|
3404798689
|
|
Lakshmi
|
()
|
|
4
|
Prathipadu
|
AP-04-010-020-040/011803
()
|
0204010000NRG23240620222165753
|
24/06/2022
|
Varalakshmi
|
0204010WL0048232
|
Varalakshmi
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404798696
|
|
Varalakshmi
|
()
|
|
5
|
Prathipadu
|
AP-04-010-020-040/012351
()
|
0204010000NRG23240620222165777
|
24/06/2022
|
SUBRAHMANYAM
|
0204010WL0048232
|
SUBRAHMANYAM
|
00468
|
UBIN0801194
|
955
|
955
|
Processed
|
29/07/2022
|
|
3404798684
|
|
SUBRAHMANYAM
|
()
|
|
6
|
Prathipadu
|
AP-04-010-020-040/012459
()
|
0204010000NRG23240620222165786
|
24/06/2022
|
ramu
|
0204010WL0048232
|
ramu
|
00468
|
UBIN0801194
|
717
|
717
|
Processed
|
29/07/2022
|
|
3404798705
|
|
ramu
|
()
|
|
7
|
Prathipadu
|
AP-04-010-020-040/012625
()
|
0204010000NRG23240620222165804
|
24/06/2022
|
LOVA KUMARI
|
0204010WL0048232
|
LOVA KUMARI
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404798697
|
|
LOVA KUMARI
|
()
|
|
8
|
Prathipadu
|
AP-04-010-020-040/012695
()
|
0204010000NRG23240620222165810
|
24/06/2022
|
NAGESWARARAO
|
0204010WL0048232
|
NAGESWARARAO
|
00468
|
UBIN0801194
|
955
|
955
|
Processed
|
29/07/2022
|
|
3404798706
|
|
NAGESWARARAO
|
()
|
|
9
|
Prathipadu
|
AP-04-010-020-040/013492
()
|
0204010000NRG23240620222165852
|
24/06/2022
|
ludhiya
|
0204010WL0048232
|
ludhiya
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404798694
|
|
ludhiya
|
()
|
|
10
|
Prathipadu
|
AP-04-010-020-040/013552
()
|
0204010000NRG23240620222165854
|
24/06/2022
|
kumari
|
0204010WL0048232
|
kumari
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404798688
|
|
kumari
|
()
|
|
11
|
Prathipadu
|
AP-04-010-020-040/013623
()
|
0204010000NRG23240620222165855
|
24/06/2022
|
lakshmi devi
|
0204010WL0048232
|
lakshmi devi
|
00468
|
UBIN0801194
|
718
|
718
|
Processed
|
29/07/2022
|
|
3404798704
|
|
lakshmi devi
|
()
|
|
12
|
Prathipadu
|
AP-04-010-020-040/013663
()
|
0204010000NRG23240620222165856
|
24/06/2022
|
KASI
|
0204010WL0048232
|
KASI
|
00468
|
UBIN0801194
|
955
|
955
|
Processed
|
29/07/2022
|
|
3404798701
|
|
KASI
|
()
|
|
13
|
Prathipadu
|
AP-04-010-020-040/013663
()
|
0204010000NRG23240620222165857
|
24/06/2022
|
PAPA
|
0204010WL0048232
|
PAPA
|
00468
|
UBIN0801194
|
955
|
955
|
Processed
|
29/07/2022
|
|
3404798702
|
|
PAPA
|
()
|
|
14
|
Prathipadu
|
AP-04-010-020-040/013667
()
|
0204010000NRG23240620222165858
|
24/06/2022
|
ARUNA
|
0204010WL0048232
|
ARUNA
|
00468
|
UBIN0801194
|
715
|
715
|
Processed
|
29/07/2022
|
|
3404798692
|
|
ARUNA
|
()
|
|
15
|
Prathipadu
|
AP-04-010-020-040/013675
()
|
0204010000NRG23240620222165859
|
24/06/2022
|
LAKSHMI
|
0204010WL0048232
|
LAKSHMI
|
00468
|
UBIN0801194
|
716
|
716
|
Processed
|
29/07/2022
|
|
3404798687
|
|
LAKSHMI
|
()
|
|
16
|
Prathipadu
|
AP-04-010-020-040/013677
()
|
0204010000NRG23240620222165860
|
24/06/2022
|
NAGA RAJU
|
0204010WL0048232
|
NAGA RAJU
|
00468
|
UBIN0801194
|
957
|
957
|
Processed
|
29/07/2022
|
|
3404798703
|
|
NAGA RAJU
|
()
|
|
17
|
Prathipadu
|
AP-04-010-020-040/013681
()
|
0204010000NRG23240620222165861
|
24/06/2022
|
DURGA PRASAD
|
0204010WL0048232
|
DURGA PRASAD
|
00468
|
UBIN0801194
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404798693
|
|
DURGA PRASAD
|
()
|
|
18
|
Prathipadu
|
AP-04-010-020-040/013681
()
|
0204010000NRG23240620222165862
|
24/06/2022
|
LAKSHMI
|
0204010WL0048232
|
LAKSHMI
|
00468
|
UBIN0801194
|
954
|
954
|
Processed
|
29/07/2022
|
|
3404798695
|
|
LAKSHMI
|
()
|
|
19
|
Prathipadu
|
AP-04-010-020-040/013687
()
|
0204010000NRG23240620222165863
|
24/06/2022
|
KANTHAM
|
0204010WL0048232
|
KANTHAM
|
00468
|
UBIN0801194
|
955
|
955
|
Processed
|
29/07/2022
|
|
3404798691
|
|
KANTHAM
|
()
|
|
20
|
Prathipadu
|
AP-04-010-020-040/013765
()
|
0204010000NRG23240620222165864
|
24/06/2022
|
Rani babu
|
0204010WL0048232
|
Rani babu
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404798699
|
|
Rani babu
|
()
|
|
21
|
Prathipadu
|
AP-04-010-020-040/013807
()
|
0204010000NRG23240620222165865
|
24/06/2022
|
lakshmi
|
0204010WL0048232
|
lakshmi
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404798698
|
|
lakshmi
|
()
|
|
22
|
Prathipadu
|
AP-04-010-020-040/13898
()
|
0204010000NRG23240620222165866
|
24/06/2022
|
GINJALA GANILAKSHMI
|
0204010WL0048232
|
GINJALA GANILAKSHMI
|
00468
|
UBIN0801194
|
716
|
716
|
Processed
|
29/07/2022
|
|
3404798690
|
|
GINJALA GANILAKSHMI
|
()
|
|
23
|
Prathipadu
|
AP-04-010-020-040/13899
()
|
0204010000NRG23240620222165867
|
24/06/2022
|
Amarapalli Venkatarao
|
0204010WL0048232
|
Amarapalli Venkatarao
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404798685
|
|
Amarapalli Venkatarao
|
()
|
|
24
|
Prathipadu
|
AP-04-010-020-040/13907
()
|
0204010000NRG23240620222165868
|
24/06/2022
|
Isarapu Gopanna
|
0204010WL0048232
|
Isarapu Gopanna
|
00468
|
UBIN0801194
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404798707
|
|
Isarapu Gopanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21263
|
21263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21263
|
21263
|
|
|
|
|
|
|
|