|
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-04-010-020-040/012726
()
|
0204010000NRG23010920222632772
|
01/09/2022
|
chellayamma
|
0204010WL0074611
|
chellayamma
|
00468
|
UBIN0532860
|
2313
|
2313
|
Processed
|
12/09/2022
|
|
4665256089
|
|
PALLA CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-020-040/010228
()
|
0204010000NRG23010920222632751
|
01/09/2022
|
Suryakantam
|
0204010WL0074603
|
Suryakantam
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
12/09/2022
|
|
4665256079
|
|
CHILAKAPALLI SURYA KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
Prathipadu
|
AP-04-010-020-040/010626
()
|
0204010000NRG23010920222632776
|
01/09/2022
|
nagamani
|
0204010WL0074614
|
nagamani
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
12/09/2022
|
|
4665256090
|
|
LINGAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Prathipadu
|
AP-04-010-020-040/010634
()
|
0204010000NRG23010920222632797
|
01/09/2022
|
Satyaveni
|
0204010WL0074617
|
Satyaveni
|
00468
|
UBIN0801194
|
514
|
514
|
Processed
|
12/09/2022
|
|
4665256083
|
|
BONDRU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Prathipadu
|
AP-04-010-020-040/011005
()
|
0204010000NRG23010920222632722
|
01/09/2022
|
Gouramma
|
0204010WL0074602
|
Gouramma
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
12/09/2022
|
|
4665256088
|
|
ANAKAPALLI GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Prathipadu
|
AP-04-010-020-040/011022
()
|
0204010000NRG23010920222632798
|
01/09/2022
|
RISU GANNEMMA
|
0204010WL0074618
|
RISU GANNEMMA
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
12/09/2022
|
|
4665256078
|
|
RISU GANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Prathipadu
|
AP-04-010-020-040/011382
()
|
0204010000NRG23010920222632771
|
01/09/2022
|
Nagamani
|
0204010WL0074610
|
Nagamani
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
12/09/2022
|
|
4665256076
|
|
ESARAPU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Prathipadu
|
AP-04-010-020-040/011437
()
|
0204010000NRG23010920222632765
|
01/09/2022
|
Satyavati
|
0204010WL0074609
|
Satyavati
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
12/09/2022
|
|
4665256077
|
|
JAMPALLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Prathipadu
|
AP-04-010-020-040/011439
()
|
0204010000NRG23010920222632773
|
01/09/2022
|
Venkatalakshmi
|
0204010WL0074612
|
Venkatalakshmi
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
12/09/2022
|
|
4665256072
|
|
VEMPUTAPU VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Prathipadu
|
AP-04-010-020-040/011804
()
|
0204010000NRG23010920222632841
|
01/09/2022
|
Varalakshmi
|
0204010WL0074620
|
Varalakshmi
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
12/09/2022
|
|
4665256080
|
|
Mrs KOLLUBOINA VARALAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
11
|
Prathipadu
|
AP-04-010-020-040/011842
()
|
0204010000NRG23010920222632760
|
01/09/2022
|
Subhadra
|
0204010WL0074605
|
Subhadra
|
00468
|
UBIN0801194
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665256086
|
|
GONAGANI SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Prathipadu
|
AP-04-010-020-040/011981
()
|
0204010000NRG23010920222632775
|
01/09/2022
|
Lovalakshmi
|
0204010WL0074613
|
Lovalakshmi
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
12/09/2022
|
|
4665256073
|
|
DEVARA LOVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Prathipadu
|
AP-04-010-020-040/012066
()
|
0204010000NRG23010920222632861
|
01/09/2022
|
Nageswara Rao
|
0204010WL0074624
|
Nageswara Rao
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
12/09/2022
|
|
4665256075
|
|
VANGALAPUDI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
14
|
Prathipadu
|
AP-04-010-020-040/012066
()
|
0204010000NRG23010920222632860
|
01/09/2022
|
Vijayakumari
|
0204010WL0074624
|
Vijayakumari
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
12/09/2022
|
|
4665256087
|
|
VANGALAPUDI VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Prathipadu
|
AP-04-010-020-040/012114
()
|
0204010000NRG23010920222632783
|
01/09/2022
|
Lakshmi
|
0204010WL0074616
|
Lakshmi
|
00468
|
UBIN0801194
|
2313
|
2313
|
Processed
|
12/09/2022
|
|
4665256084
|
|
SUNDRAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Prathipadu
|
AP-04-010-020-040/012140
()
|
0204010000NRG23010920222632859
|
01/09/2022
|
Nagaratnam
|
0204010WL0074623
|
Nagaratnam
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
12/09/2022
|
|
4665256081
|
|
GUMMALLA NAAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
Prathipadu
|
AP-04-010-020-040/012451
()
|
0204010000NRG23010920222632761
|
01/09/2022
|
Nagur Bee
|
0204010WL0074606
|
Nagur Bee
|
00468
|
UBIN0801194
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665256092
|
|
SHEK NAGURAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Prathipadu
|
AP-04-010-020-040/012454
()
|
0204010000NRG23010920222632763
|
01/09/2022
|
Shanti
|
0204010WL0074608
|
Shanti
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
12/09/2022
|
|
4665256091
|
|
BODDU SANTHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Prathipadu
|
AP-04-010-020-040/012461
()
|
0204010000NRG23010920222632762
|
01/09/2022
|
Durga Bhavani
|
0204010WL0074607
|
Durga Bhavani
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
12/09/2022
|
|
4665256082
|
|
VEMPATAPU DURGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Prathipadu
|
AP-04-010-020-040/013070
()
|
0204010000NRG23010920222632846
|
01/09/2022
|
Bhavana Veera Venkata Satyanarayana
|
0204010WL0074622
|
Bhavana Veera Venkata Satyanarayana
|
00468
|
UBIN0801194
|
514
|
514
|
Processed
|
12/09/2022
|
|
4665256093
|
|
GORLA BAVANA VEERA VENKATA SATYANNARYANA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Prathipadu
|
AP-04-010-020-040/013070
()
|
0204010000NRG23010920222632847
|
01/09/2022
|
Nagaveni
|
0204010WL0074622
|
Nagaveni
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
12/09/2022
|
|
4665256085
|
|
GORLA NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Prathipadu
|
AP-04-010-020-040/013141
()
|
0204010000NRG23010920222632752
|
01/09/2022
|
GANGA BHAVANI
|
0204010WL0074604
|
GANGA BHAVANI
|
00468
|
UBIN0801194
|
2056
|
2056
|
Processed
|
12/09/2022
|
|
4665256074
|
|
GADI GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47031
|
47031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49344
|
49344
|
|
|
|
|
|
|
|