|
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-04-010-017-037/012666
()
|
0204010000NRG23110720222490861
|
12/07/2022
|
raju
|
0204010WL0057115
|
raju
|
00415
|
SBIN0008264
|
881
|
881
|
Processed
|
28/07/2022
|
|
3405339463
|
|
MR RAJU MARRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
881
|
881
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-017-037/010192
()
|
0204010000NRG23110720222490841
|
12/07/2022
|
Sathibabu
|
0204010WL0057115
|
Sathibabu
|
00415
|
SBIN0021387
|
876
|
876
|
Processed
|
28/07/2022
|
|
3405339466
|
|
MR SATTIBABU KAKARA
|
()
|
|
3
|
Prathipadu
|
AP-04-010-017-037/012251
()
|
0204010000NRG23110720222490857
|
12/07/2022
|
Dorayya
|
0204010WL0057115
|
Dorayya
|
00415
|
SBIN0021387
|
877
|
877
|
Processed
|
28/07/2022
|
|
3405339464
|
|
MR DORAIAH BOBBARA
|
()
|
|
4
|
Prathipadu
|
AP-04-010-017-037/012639
()
|
0204010000NRG23110720222493587
|
12/07/2022
|
PARVATHI
|
0204010WL0057228
|
PARVATHI
|
00415
|
SBIN0021387
|
3598
|
3598
|
Processed
|
28/07/2022
|
|
3405339468
|
|
MRS MALLA PARVATHI
|
()
|
|
5
|
Prathipadu
|
AP-04-010-017-037/012660
()
|
0204010000NRG23110720222493444
|
12/07/2022
|
vijaya
|
0204010WL0057223
|
vijaya
|
00415
|
SBIN0021387
|
3598
|
3598
|
Processed
|
28/07/2022
|
|
3405339467
|
|
MRS VIJAYA SIMDRIPU
|
()
|
|
6
|
Prathipadu
|
AP-04-010-017-037/012749
()
|
0204010000NRG23110720222493695
|
12/07/2022
|
ANJANEYULU
|
0204010WL0057234
|
ANJANEYULU
|
00415
|
SBIN0021387
|
3598
|
3598
|
Processed
|
28/07/2022
|
|
3405339469
|
|
MR ANJANEYULU DULLA
|
()
|
|
7
|
Prathipadu
|
AP-04-010-017-037/012749
()
|
0204010000NRG23110720222493694
|
12/07/2022
|
DURA
|
0204010WL0057234
|
DURA
|
00415
|
SBIN0021387
|
3598
|
3598
|
Processed
|
28/07/2022
|
|
3405339470
|
|
MRS DURGA DULLA
|
()
|
|
8
|
Prathipadu
|
AP-04-010-017-037/012856
()
|
0204010000NRG23110720222493481
|
12/07/2022
|
chandana
|
0204010WL0057226
|
chandana
|
00415
|
SBIN0021387
|
3598
|
3598
|
Processed
|
28/07/2022
|
|
3405339465
|
|
MRS GURUMANIKULA CHANDANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19743
|
19743
|
|
|
|
|
|
|
|
|
9
|
Prathipadu
|
AP-04-010-013-032/010526
()
|
0204010000NRG23120720222500559
|
12/07/2022
|
Sivaprasad
|
0204010WL0057522
|
Sivaprasad
|
00468
|
UBIN0532860
|
813
|
813
|
Processed
|
29/07/2022
|
|
3405339474
|
|
Sivaprasad
|
()
|
|
10
|
Prathipadu
|
AP-04-010-016-036/011392
()
|
0204010000NRG23110720222494991
|
12/07/2022
|
chinna satyanarayana
|
0204010WL0057293
|
chinna satyanarayana
|
00468
|
UBIN0532860
|
808
|
808
|
Processed
|
29/07/2022
|
|
3405339479
|
|
chinna satyanarayana
|
()
|
|
11
|
Prathipadu
|
AP-04-010-017-037/010025
()
|
0204010000NRG23110720222490839
|
12/07/2022
|
mariyamma
|
0204010WL0057115
|
mariyamma
|
00468
|
UBIN0532860
|
876
|
876
|
Processed
|
29/07/2022
|
|
3405339478
|
|
mariyamma
|
()
|
|
12
|
Prathipadu
|
AP-04-010-017-037/012067
()
|
0204010000NRG23110720222490853
|
12/07/2022
|
Sathibabu
|
0204010WL0057115
|
Sathibabu
|
00468
|
UBIN0532860
|
875
|
875
|
Processed
|
29/07/2022
|
|
3405339472
|
|
Sathibabu
|
()
|
|
13
|
Prathipadu
|
AP-04-010-017-037/012082
()
|
0204010000NRG23110720222490854
|
12/07/2022
|
apparao
|
0204010WL0057115
|
apparao
|
00468
|
UBIN0532860
|
877
|
877
|
Processed
|
29/07/2022
|
|
3405339475
|
|
apparao
|
()
|
|
14
|
Prathipadu
|
AP-04-010-017-037/012626
()
|
0204010000NRG23110720222493697
|
12/07/2022
|
papalaxmi
|
0204010WL0057235
|
papalaxmi
|
00468
|
UBIN0532860
|
3598
|
3598
|
Processed
|
29/07/2022
|
|
3405339473
|
|
papalaxmi
|
()
|
|
15
|
Prathipadu
|
AP-04-010-017-037/012626
()
|
0204010000NRG23110720222493696
|
12/07/2022
|
phakiru rao
|
0204010WL0057235
|
phakiru rao
|
00468
|
UBIN0532860
|
3598
|
3598
|
Processed
|
29/07/2022
|
|
3405339471
|
|
phakiru rao
|
()
|
|
16
|
Prathipadu
|
AP-04-010-017-037/012639
()
|
0204010000NRG23110720222493588
|
12/07/2022
|
srinu
|
0204010WL0057228
|
srinu
|
00468
|
UBIN0532860
|
3598
|
3598
|
Processed
|
29/07/2022
|
|
3405339477
|
|
srinu
|
()
|
|
17
|
Prathipadu
|
AP-04-010-017-037/112983
()
|
0204010000NRG23110720222490863
|
12/07/2022
|
Sendrupu Chandrarao
|
0204010WL0057115
|
Sendrupu Chandrarao
|
00468
|
UBIN0532860
|
881
|
881
|
Processed
|
29/07/2022
|
|
3405339476
|
|
Sendrupu Chandrarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15924
|
15924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36548
|
36548
|
|
|
|
|
|
|
|