|
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-04-010-004-017/010098
()
|
0204010000NRG23090620221587943
|
10/06/2022
|
Eswarararao
|
0204010WL0037689
|
Eswarararao
|
00415
|
SBIN0014774
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
3339720979
|
|
MR KOSANAM EESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-004-017/010060
()
|
0204010000NRG23090620221587928
|
10/06/2022
|
durga bhavani
|
0204010WL0037689
|
durga bhavani
|
00415
|
SBIN0020483
|
976
|
976
|
Rejected
|
19/08/2022
|
|
N0622020162181
|
Account closed
|
|
|
|
3
|
Prathipadu
|
AP-04-010-004-017/010093
()
|
0204010000NRG23090620221587825
|
10/06/2022
|
Sivamani
|
0204010WL0037688
|
Sivamani
|
00415
|
SBIN0020483
|
993
|
993
|
Processed
|
26/07/2022
|
|
3339720982
|
|
MS BENNOJU SHIVAMANI
|
()
|
|
4
|
Prathipadu
|
AP-04-010-004-017/010115
()
|
0204010000NRG23090620221587835
|
10/06/2022
|
Apparao Annika
|
0204010WL0037688
|
Apparao Annika
|
00415
|
SBIN0020483
|
955
|
955
|
Processed
|
26/07/2022
|
|
3339720985
|
|
MR APPARAO ANNIKA
|
()
|
|
5
|
Prathipadu
|
AP-04-010-004-017/010138
()
|
0204010000NRG23090620221587960
|
10/06/2022
|
Nookalamma
|
0204010WL0037689
|
Nookalamma
|
00415
|
SBIN0020483
|
1007
|
1007
|
Processed
|
26/07/2022
|
|
3339720983
|
|
MS NOOKAMMA PATTEM
|
()
|
|
6
|
Prathipadu
|
AP-04-010-004-017/010275
()
|
0204010000NRG23090620221587882
|
10/06/2022
|
Tupati Nagamani
|
0204010WL0037688
|
Tupati Nagamani
|
00415
|
SBIN0020483
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
3339720980
|
|
MRS TUMPATI NAGAMANI
|
()
|
|
7
|
Prathipadu
|
AP-04-010-004-017/10142-A
()
|
0204010000NRG23090620221587888
|
10/06/2022
|
Madem Veerababu
|
0204010WL0037688
|
Madem Veerababu
|
00415
|
SBIN0020483
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
3339720981
|
|
MRS MADEM PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5947
|
5947
|
|
|
|
|
|
|
|
|
8
|
Prathipadu
|
AP-04-010-004-017/010002
()
|
0204010000NRG23090620221587892
|
10/06/2022
|
Gudem Devi
|
0204010WL0037689
|
Gudem Devi
|
00468
|
UBIN0801046
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
3339720986
|
|
Gudem Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
9
|
Prathipadu
|
AP-04-010-020-040/010507
()
|
0204010000NRG23090620221596683
|
10/06/2022
|
Appaa Rao
|
0204010WL0037803
|
Appaa Rao
|
00468
|
UBIN0801194
|
747
|
747
|
Processed
|
26/07/2022
|
|
3339720989
|
|
Appaa Rao
|
()
|
|
10
|
Prathipadu
|
AP-04-010-020-040/010721
()
|
0204010000NRG23090620221596707
|
10/06/2022
|
NAMA NAVYA
|
0204010WL0037803
|
NAMA NAVYA
|
00468
|
UBIN0801194
|
745
|
745
|
Processed
|
26/07/2022
|
|
3339721003
|
|
NAMA NAVYA
|
()
|
|
11
|
Prathipadu
|
AP-04-010-020-040/011307
()
|
0204010000NRG23090620221596753
|
10/06/2022
|
Lakshmi
|
0204010WL0037803
|
Lakshmi
|
00468
|
UBIN0801194
|
558
|
558
|
Processed
|
26/07/2022
|
|
3339720991
|
|
Lakshmi
|
()
|
|
12
|
Prathipadu
|
AP-04-010-020-040/011458
()
|
0204010000NRG23090620221596776
|
10/06/2022
|
Akkamma
|
0204010WL0037803
|
Akkamma
|
00468
|
UBIN0801194
|
747
|
747
|
Processed
|
26/07/2022
|
|
3339720999
|
|
Akkamma
|
()
|
|
13
|
Prathipadu
|
AP-04-010-020-040/011803
()
|
0204010000NRG23090620221596791
|
10/06/2022
|
Varalakshmi
|
0204010WL0037803
|
Varalakshmi
|
00468
|
UBIN0801194
|
747
|
747
|
Processed
|
26/07/2022
|
|
3339720998
|
|
Varalakshmi
|
()
|
|
14
|
Prathipadu
|
AP-04-010-020-040/012001
()
|
0204010000NRG23090620221596798
|
10/06/2022
|
suryanarayana
|
0204010WL0037803
|
suryanarayana
|
00468
|
UBIN0801194
|
560
|
560
|
Processed
|
26/07/2022
|
|
3339720994
|
|
suryanarayana
|
()
|
|
15
|
Prathipadu
|
AP-04-010-020-040/012351
()
|
0204010000NRG23090620221596814
|
10/06/2022
|
SUBRAHMANYAM
|
0204010WL0037803
|
SUBRAHMANYAM
|
00468
|
UBIN0801194
|
745
|
745
|
Processed
|
26/07/2022
|
|
3339720987
|
|
SUBRAHMANYAM
|
()
|
|
16
|
Prathipadu
|
AP-04-010-020-040/012625
()
|
0204010000NRG23090620221596834
|
10/06/2022
|
LOVA KUMARI
|
0204010WL0037803
|
LOVA KUMARI
|
00468
|
UBIN0801194
|
747
|
747
|
Processed
|
26/07/2022
|
|
3339721000
|
|
LOVA KUMARI
|
()
|
|
17
|
Prathipadu
|
AP-04-010-020-040/012695
()
|
0204010000NRG23090620221596840
|
10/06/2022
|
NAGESWARARAO
|
0204010WL0037803
|
NAGESWARARAO
|
00468
|
UBIN0801194
|
747
|
747
|
Processed
|
26/07/2022
|
|
3339721006
|
|
NAGESWARARAO
|
()
|
|
18
|
Prathipadu
|
AP-04-010-020-040/013623
()
|
0204010000NRG23090620221596875
|
10/06/2022
|
lakshmi devi
|
0204010WL0037803
|
lakshmi devi
|
00468
|
UBIN0801194
|
373
|
373
|
Processed
|
26/07/2022
|
|
3339721005
|
|
lakshmi devi
|
()
|
|
19
|
Prathipadu
|
AP-04-010-020-040/013625
()
|
0204010000NRG23090620221598088
|
10/06/2022
|
RAMBABU
|
0204010WL0037846
|
RAMBABU
|
00468
|
UBIN0801194
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3339721007
|
|
RAMBABU
|
()
|
|
20
|
Prathipadu
|
AP-04-010-020-040/013667
()
|
0204010000NRG23090620221596876
|
10/06/2022
|
ARUNA
|
0204010WL0037803
|
ARUNA
|
00468
|
UBIN0801194
|
745
|
745
|
Processed
|
26/07/2022
|
|
3339720995
|
|
ARUNA
|
()
|
|
21
|
Prathipadu
|
AP-04-010-020-040/013675
()
|
0204010000NRG23090620221596877
|
10/06/2022
|
LAKSHMI
|
0204010WL0037803
|
LAKSHMI
|
00468
|
UBIN0801194
|
742
|
742
|
Processed
|
26/07/2022
|
|
3339720990
|
|
LAKSHMI
|
()
|
|
22
|
Prathipadu
|
AP-04-010-020-040/013677
()
|
0204010000NRG23090620221596878
|
10/06/2022
|
NAGA RAJU
|
0204010WL0037803
|
NAGA RAJU
|
00468
|
UBIN0801194
|
747
|
747
|
Processed
|
26/07/2022
|
|
3339721004
|
|
NAGA RAJU
|
()
|
|
23
|
Prathipadu
|
AP-04-010-020-040/013681
()
|
0204010000NRG23090620221596879
|
10/06/2022
|
DURGA PRASAD
|
0204010WL0037803
|
DURGA PRASAD
|
00468
|
UBIN0801194
|
745
|
745
|
Processed
|
26/07/2022
|
|
3339720996
|
|
DURGA PRASAD
|
()
|
|
24
|
Prathipadu
|
AP-04-010-020-040/013681
()
|
0204010000NRG23090620221596880
|
10/06/2022
|
LAKSHMI
|
0204010WL0037803
|
LAKSHMI
|
00468
|
UBIN0801194
|
745
|
745
|
Processed
|
26/07/2022
|
|
3339720997
|
|
LAKSHMI
|
()
|
|
25
|
Prathipadu
|
AP-04-010-020-040/013687
()
|
0204010000NRG23090620221596881
|
10/06/2022
|
KANTHAM
|
0204010WL0037803
|
KANTHAM
|
00468
|
UBIN0801194
|
557
|
557
|
Processed
|
26/07/2022
|
|
3339720993
|
|
KANTHAM
|
()
|
|
26
|
Prathipadu
|
AP-04-010-020-040/013706
()
|
0204010000NRG23090620221596882
|
10/06/2022
|
LOVA LAKSHMI
|
0204010WL0037803
|
LOVA LAKSHMI
|
00468
|
UBIN0801194
|
747
|
747
|
Processed
|
26/07/2022
|
|
3339721002
|
|
LOVA LAKSHMI
|
()
|
|
27
|
Prathipadu
|
AP-04-010-020-040/013807
()
|
0204010000NRG23090620221596883
|
10/06/2022
|
lakshmi
|
0204010WL0037803
|
lakshmi
|
00468
|
UBIN0801194
|
560
|
560
|
Processed
|
26/07/2022
|
|
3339721001
|
|
lakshmi
|
()
|
|
28
|
Prathipadu
|
AP-04-010-020-040/13898
()
|
0204010000NRG23090620221596884
|
10/06/2022
|
GINJALA GANILAKSHMI
|
0204010WL0037803
|
GINJALA GANILAKSHMI
|
00468
|
UBIN0801194
|
742
|
742
|
Processed
|
26/07/2022
|
|
3339720992
|
|
GINJALA GANILAKSHMI
|
()
|
|
29
|
Prathipadu
|
AP-04-010-020-040/13899
()
|
0204010000NRG23090620221596885
|
10/06/2022
|
Amarapalli Venkatarao
|
0204010WL0037803
|
Amarapalli Venkatarao
|
00468
|
UBIN0801194
|
747
|
747
|
Processed
|
26/07/2022
|
|
3339720988
|
|
Amarapalli Venkatarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14821
|
14821
|
|
|
|
|
|
|
|
|
30
|
Prathipadu
|
AP-04-010-007-026/010217
()
|
0204010000NRG23090620221597604
|
10/06/2022
|
Nagamma
|
0204010WL0037825
|
Nagamma
|
00468
|
UBIN0809675
|
1538
|
1538
|
Processed
|
26/07/2022
|
|
3339721009
|
|
Nagamma
|
()
|
|
31
|
Prathipadu
|
AP-04-010-007-026/010230
()
|
0204010000NRG23090620221597612
|
10/06/2022
|
Kondala Rao
|
0204010WL0037825
|
Kondala Rao
|
00468
|
UBIN0809675
|
1026
|
1026
|
Processed
|
26/07/2022
|
|
3339721011
|
|
Kondala Rao
|
()
|
|
32
|
Prathipadu
|
AP-04-010-007-026/010268
()
|
0204010000NRG23090620221597618
|
10/06/2022
|
Devi
|
0204010WL0037825
|
Devi
|
00468
|
UBIN0809675
|
1538
|
1538
|
Processed
|
26/07/2022
|
|
3339721008
|
|
Devi
|
()
|
|
33
|
Prathipadu
|
AP-04-010-007-026/010559
()
|
0204010000NRG23090620221597628
|
10/06/2022
|
ramkalyan
|
0204010WL0037825
|
ramkalyan
|
00468
|
UBIN0809675
|
1538
|
1538
|
Processed
|
26/07/2022
|
|
3339721012
|
|
ramkalyan
|
()
|
|
34
|
Prathipadu
|
AP-04-010-007-026/010568
()
|
0204010000NRG23090620221597630
|
10/06/2022
|
YUBARAJu
|
0204010WL0037825
|
YUBARAJu
|
00468
|
UBIN0809675
|
1538
|
1538
|
Processed
|
26/07/2022
|
|
3339721015
|
|
YUBARAJu
|
()
|
|
35
|
Prathipadu
|
AP-04-010-007-026/10578
()
|
0204010000NRG23090620221597631
|
10/06/2022
|
BODOJU PEDDA
|
0204010WL0037825
|
BODOJU PEDDA
|
00468
|
UBIN0809675
|
1538
|
1538
|
Processed
|
26/07/2022
|
|
3339721010
|
|
BODOJU PEDDA
|
()
|
|
36
|
Prathipadu
|
AP-04-010-007-026/10588
()
|
0204010000NRG23090620221597632
|
10/06/2022
|
KORAPU NOOKALAMMA
|
0204010WL0037825
|
KORAPU NOOKALAMMA
|
00468
|
UBIN0809675
|
1538
|
1538
|
Rejected
|
19/08/2022
|
|
N0622020162361
|
No Such Account
|
|
|
|
37
|
Prathipadu
|
AP-04-010-018-038/011320
()
|
0204010000NRG23090620221596587
|
10/06/2022
|
Kundala Lakshmi Durga
|
0204010WL0037801
|
Kundala Lakshmi Durga
|
00468
|
UBIN0809675
|
611
|
611
|
Processed
|
26/07/2022
|
|
3339721013
|
|
Kundala Lakshmi Durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10865
|
10865
|
|
|
|
|
|
|
|
|
38
|
Prathipadu
|
AP-04-010-004-017/010095
()
|
0204010000NRG23090620221587941
|
10/06/2022
|
Murla Ramesh
|
0204010WL0037689
|
Murla Ramesh
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3339720977
|
|
Murla Ramesh
|
()
|
|
39
|
Prathipadu
|
AP-04-010-004-017/10142-A
()
|
0204010000NRG23090620221587887
|
10/06/2022
|
Madem Veerababu
|
0204010WL0037688
|
Madem Veerababu
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3339720978
|
|
Madem Veerababu
|
()
|
|
40
|
Prathipadu
|
AP-04-010-004-017/10288
()
|
0204010000NRG23090620221587889
|
10/06/2022
|
Billi sivayya
|
0204010WL0037688
|
Billi sivayya
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3339720975
|
|
Billi sivayya
|
()
|
|
41
|
Prathipadu
|
AP-04-010-004-017/10289
()
|
0204010000NRG23090620221587890
|
10/06/2022
|
Ch.gangaraju
|
0204010WL0037688
|
Ch.gangaraju
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3339720976
|
|
Ch gangaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37681
|
37681
|
|
|
|
|
|
|
|