|
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-04-010-006-029/010373
()
|
0204010000NRG23090520220451172
|
09/05/2022
|
Tatarao
|
0204010WL0017569
|
Tatarao
|
00415
|
SBIN0014774
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1368102575
|
|
MR BANDHAM TATA RAO
|
()
|
|
2
|
Prathipadu
|
AP-04-010-006-029/010760
()
|
0204010000NRG23090520220451214
|
09/05/2022
|
Subbarao
|
0204010WL0017569
|
Subbarao
|
00415
|
SBIN0014774
|
1003
|
1003
|
Processed
|
19/05/2022
|
|
1368102574
|
|
MR BUDDALA SUBBA RAO
|
()
|
|
3
|
Prathipadu
|
AP-04-010-006-029/011509
()
|
0204010000NRG23090520220451310
|
09/05/2022
|
Siva Lakshmi
|
0204010WL0017569
|
Siva Lakshmi
|
00415
|
SBIN0014774
|
752
|
752
|
Processed
|
19/05/2022
|
|
1368102572
|
|
MRS PALLA SIVALAKSHMI
|
()
|
|
4
|
Prathipadu
|
AP-04-010-006-029/011644
()
|
0204010000NRG23090520220451335
|
09/05/2022
|
LOVARAJU
|
0204010WL0017569
|
LOVARAJU
|
00415
|
SBIN0014774
|
995
|
995
|
Processed
|
19/05/2022
|
|
1368102573
|
|
MR GONAGALA LOVA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
5
|
Prathipadu
|
AP-04-010-006-029/010586
()
|
0204010000NRG23090520220451206
|
09/05/2022
|
Gurraju
|
0204010WL0017569
|
Gurraju
|
00415
|
SBIN0021387
|
992
|
992
|
Processed
|
19/05/2022
|
|
1368102578
|
|
MR GURRAJU OMMI
|
()
|
|
6
|
Prathipadu
|
AP-04-010-006-029/010718
()
|
0204010000NRG23090520220451757
|
09/05/2022
|
Suribabu
|
0204010WL0017582
|
Suribabu
|
00415
|
SBIN0021387
|
999
|
999
|
Processed
|
19/05/2022
|
|
1368102577
|
|
MR SURIBABU ALLI
|
()
|
|
7
|
Prathipadu
|
AP-04-010-006-029/011438
()
|
0204010000NRG23090520220451814
|
09/05/2022
|
Devullu
|
0204010WL0017582
|
Devullu
|
00415
|
SBIN0021387
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1368102576
|
|
MR KOLLU DEVULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2991
|
2991
|
|
|
|
|
|
|
|
|
8
|
Prathipadu
|
AP-04-010-006-029/011145
()
|
0204010000NRG23090520220451265
|
09/05/2022
|
MULAYYA
|
0204010WL0017569
|
MULAYYA
|
00468
|
UBIN0532860
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1368102579
|
|
MULAYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
9
|
Prathipadu
|
AP-04-010-006-029/010021
()
|
0204010000NRG23090520220451080
|
09/05/2022
|
Challarao
|
0204010WL0017569
|
Challarao
|
00468
|
UBIN0809675
|
750
|
750
|
Processed
|
19/05/2022
|
|
1368102590
|
|
Challarao
|
()
|
|
10
|
Prathipadu
|
AP-04-010-006-029/010024
()
|
0204010000NRG23090520220451652
|
09/05/2022
|
Simhachalam
|
0204010WL0017582
|
Simhachalam
|
00468
|
UBIN0809675
|
749
|
749
|
Processed
|
19/05/2022
|
|
1368102594
|
|
Simhachalam
|
()
|
|
11
|
Prathipadu
|
AP-04-010-006-029/010058
()
|
0204010000NRG23090520220451087
|
09/05/2022
|
Narasimhamurthi
|
0204010WL0017569
|
Narasimhamurthi
|
00468
|
UBIN0809675
|
997
|
997
|
Processed
|
19/05/2022
|
|
1368102615
|
|
Narasimhamurthi
|
()
|
|
12
|
Prathipadu
|
AP-04-010-006-029/010138
()
|
0204010000NRG23090520220451115
|
09/05/2022
|
Devullu
|
0204010WL0017569
|
Devullu
|
00468
|
UBIN0809675
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1368102616
|
|
Devullu
|
()
|
|
13
|
Prathipadu
|
AP-04-010-006-029/010148
()
|
0204010000NRG23090520220451117
|
09/05/2022
|
GONAGALA UMA MAHESWARI
|
0204010WL0017569
|
GONAGALA UMA MAHESWARI
|
00468
|
UBIN0809675
|
750
|
750
|
Processed
|
19/05/2022
|
|
1368102584
|
|
GONAGALA UMA MAHESWARI
|
()
|
|
14
|
Prathipadu
|
AP-04-010-006-029/010175
()
|
0204010000NRG23090520220451697
|
09/05/2022
|
Jayamma
|
0204010WL0017582
|
Jayamma
|
00468
|
UBIN0809675
|
748
|
748
|
Processed
|
19/05/2022
|
|
1368102597
|
|
Jayamma
|
()
|
|
15
|
Prathipadu
|
AP-04-010-006-029/010182
()
|
0204010000NRG23090520220451702
|
09/05/2022
|
Bebi
|
0204010WL0017582
|
Bebi
|
00468
|
UBIN0809675
|
750
|
750
|
Processed
|
19/05/2022
|
|
1368102595
|
|
Bebi
|
()
|
|
16
|
Prathipadu
|
AP-04-010-006-029/010260
()
|
0204010000NRG23090520220451137
|
09/05/2022
|
AMMAJI
|
0204010WL0017569
|
AMMAJI
|
00468
|
UBIN0809675
|
750
|
750
|
Processed
|
19/05/2022
|
|
1368102580
|
|
AMMAJI
|
()
|
|
17
|
Prathipadu
|
AP-04-010-006-029/010274
()
|
0204010000NRG23090520220451139
|
09/05/2022
|
Ramana
|
0204010WL0017569
|
Ramana
|
00468
|
UBIN0809675
|
750
|
750
|
Processed
|
19/05/2022
|
|
1368102585
|
|
Ramana
|
()
|
|
18
|
Prathipadu
|
AP-04-010-006-029/010274
()
|
0204010000NRG23090520220451138
|
09/05/2022
|
Rojamani
|
0204010WL0017569
|
Rojamani
|
00468
|
UBIN0809675
|
750
|
750
|
Processed
|
19/05/2022
|
|
1368102593
|
|
Rojamani
|
()
|
|
19
|
Prathipadu
|
AP-04-010-006-029/010336
()
|
0204010000NRG23090520220451157
|
09/05/2022
|
Lakshmi
|
0204010WL0017569
|
Lakshmi
|
00468
|
UBIN0809675
|
750
|
750
|
Processed
|
19/05/2022
|
|
1368102587
|
|
Lakshmi
|
()
|
|
20
|
Prathipadu
|
AP-04-010-006-029/010340
()
|
0204010000NRG23090520220451159
|
09/05/2022
|
Nagamani
|
0204010WL0017569
|
Nagamani
|
00468
|
UBIN0809675
|
750
|
750
|
Processed
|
19/05/2022
|
|
1368102617
|
|
Nagamani
|
()
|
|
21
|
Prathipadu
|
AP-04-010-006-029/010363
()
|
0204010000NRG23090520220451165
|
09/05/2022
|
Manikyam
|
0204010WL0017569
|
Manikyam
|
00468
|
UBIN0809675
|
750
|
750
|
Processed
|
19/05/2022
|
|
1368102600
|
|
Manikyam
|
()
|
|
22
|
Prathipadu
|
AP-04-010-006-029/010374
()
|
0204010000NRG23090520220451175
|
09/05/2022
|
SARASVATHI
|
0204010WL0017569
|
SARASVATHI
|
00468
|
UBIN0809675
|
750
|
750
|
Processed
|
19/05/2022
|
|
1368102589
|
|
SARASVATHI
|
()
|
|
23
|
Prathipadu
|
AP-04-010-006-029/010449
()
|
0204010000NRG23090520220451746
|
09/05/2022
|
Kantam
|
0204010WL0017582
|
Kantam
|
00468
|
UBIN0809675
|
751
|
751
|
Processed
|
19/05/2022
|
|
1368102598
|
|
Kantam
|
()
|
|
24
|
Prathipadu
|
AP-04-010-006-029/010451
()
|
0204010000NRG23090520220451200
|
09/05/2022
|
Lakshmi
|
0204010WL0017569
|
Lakshmi
|
00468
|
UBIN0809675
|
251
|
251
|
Processed
|
19/05/2022
|
|
1368102581
|
|
Lakshmi
|
()
|
|
25
|
Prathipadu
|
AP-04-010-006-029/010760
()
|
0204010000NRG23090520220451215
|
09/05/2022
|
suryavati
|
0204010WL0017569
|
suryavati
|
00468
|
UBIN0809675
|
1003
|
1003
|
Processed
|
19/05/2022
|
|
1368102602
|
|
suryavati
|
()
|
|
26
|
Prathipadu
|
AP-04-010-006-029/010839
()
|
0204010000NRG23090520220451242
|
09/05/2022
|
Suryavati
|
0204010WL0017569
|
Suryavati
|
00468
|
UBIN0809675
|
1003
|
1003
|
Processed
|
19/05/2022
|
|
1368102599
|
|
Suryavati
|
()
|
|
27
|
Prathipadu
|
AP-04-010-006-029/011061
()
|
0204010000NRG23090520220451255
|
09/05/2022
|
Venkayamma
|
0204010WL0017569
|
Venkayamma
|
00468
|
UBIN0809675
|
1003
|
1003
|
Processed
|
19/05/2022
|
|
1368102582
|
|
Venkayamma
|
()
|
|
28
|
Prathipadu
|
AP-04-010-006-029/011344
()
|
0204010000NRG23090520220451802
|
09/05/2022
|
Lovalakshmi
|
0204010WL0017582
|
Lovalakshmi
|
00468
|
UBIN0809675
|
999
|
999
|
Processed
|
19/05/2022
|
|
1368102588
|
|
Lovalakshmi
|
()
|
|
29
|
Prathipadu
|
AP-04-010-006-029/011424
()
|
0204010000NRG23090520220451297
|
09/05/2022
|
Chanti
|
0204010WL0017569
|
Chanti
|
00468
|
UBIN0809675
|
501
|
501
|
Processed
|
19/05/2022
|
|
1368102586
|
|
Chanti
|
()
|
|
30
|
Prathipadu
|
AP-04-010-006-029/011508
()
|
0204010000NRG23090520220451308
|
09/05/2022
|
Durga
|
0204010WL0017569
|
Durga
|
00468
|
UBIN0809675
|
1003
|
1003
|
Processed
|
19/05/2022
|
|
1368102583
|
|
Durga
|
()
|
|
31
|
Prathipadu
|
AP-04-010-006-029/011575
()
|
0204010000NRG23090520220451314
|
09/05/2022
|
Varalakshmi
|
0204010WL0017569
|
Varalakshmi
|
00468
|
UBIN0809675
|
1003
|
1003
|
Processed
|
19/05/2022
|
|
1368102591
|
|
Varalakshmi
|
()
|
|
32
|
Prathipadu
|
AP-04-010-006-029/011606
()
|
0204010000NRG23090520220451846
|
09/05/2022
|
Devi
|
0204010WL0017582
|
Devi
|
00468
|
UBIN0809675
|
1001
|
1001
|
Processed
|
19/05/2022
|
|
1368102592
|
|
Devi
|
()
|
|
33
|
Prathipadu
|
AP-04-010-006-029/011658
()
|
0204010000NRG23090520220451338
|
09/05/2022
|
NANDINI
|
0204010WL0017569
|
NANDINI
|
00468
|
UBIN0809675
|
995
|
995
|
Processed
|
19/05/2022
|
|
1368102604
|
|
NANDINI
|
()
|
|
34
|
Prathipadu
|
AP-04-010-006-029/011686
()
|
0204010000NRG23090520220451866
|
09/05/2022
|
LAXMI
|
0204010WL0017582
|
LAXMI
|
00468
|
UBIN0809675
|
749
|
749
|
Processed
|
19/05/2022
|
|
1368102596
|
|
LAXMI
|
()
|
|
35
|
Prathipadu
|
AP-04-010-006-029/011689
()
|
0204010000NRG23090520220451867
|
09/05/2022
|
satya
|
0204010WL0017582
|
satya
|
00468
|
UBIN0809675
|
749
|
749
|
Processed
|
19/05/2022
|
|
1368102611
|
|
satya
|
()
|
|
36
|
Prathipadu
|
AP-04-010-006-029/011691
()
|
0204010000NRG23090520220451868
|
09/05/2022
|
varalakshmi
|
0204010WL0017582
|
varalakshmi
|
00468
|
UBIN0809675
|
749
|
749
|
Processed
|
19/05/2022
|
|
1368102613
|
|
varalakshmi
|
()
|
|
37
|
Prathipadu
|
AP-04-010-006-029/011705
()
|
0204010000NRG23090520220451869
|
09/05/2022
|
GANESH
|
0204010WL0017582
|
GANESH
|
00468
|
UBIN0809675
|
749
|
749
|
Processed
|
19/05/2022
|
|
1368102614
|
|
GANESH
|
()
|
|
38
|
Prathipadu
|
AP-04-010-006-029/11707
()
|
0204010000NRG23090520220451343
|
09/05/2022
|
BUDDALA DURGA
|
0204010WL0017569
|
BUDDALA DURGA
|
00468
|
UBIN0809675
|
993
|
993
|
Processed
|
19/05/2022
|
|
1368102606
|
|
BUDDALA DURGA
|
()
|
|
39
|
Prathipadu
|
AP-04-010-006-029/11707
()
|
0204010000NRG23090520220451344
|
09/05/2022
|
BUDDALA LOVARAJU
|
0204010WL0017569
|
BUDDALA LOVARAJU
|
00468
|
UBIN0809675
|
993
|
993
|
Processed
|
19/05/2022
|
|
1368102609
|
|
BUDDALA LOVARAJU
|
()
|
|
40
|
Prathipadu
|
AP-04-010-006-029/11708
()
|
0204010000NRG23090520220451345
|
09/05/2022
|
GONAGALA YESURATNAM
|
0204010WL0017569
|
GONAGALA YESURATNAM
|
00468
|
UBIN0809675
|
993
|
993
|
Processed
|
19/05/2022
|
|
1368102612
|
|
GONAGALA YESURATNAM
|
()
|
|
41
|
Prathipadu
|
AP-04-010-006-029/11711
()
|
0204010000NRG23090520220451346
|
09/05/2022
|
ALLU JYOTHI DURGA BHAVANI
|
0204010WL0017569
|
ALLU JYOTHI DURGA BHAVANI
|
00468
|
UBIN0809675
|
993
|
993
|
Processed
|
19/05/2022
|
|
1368102607
|
|
ALLU JYOTHI DURGA BHAVANI
|
()
|
|
42
|
Prathipadu
|
AP-04-010-006-029/11711
()
|
0204010000NRG23090520220451347
|
09/05/2022
|
ALLU SRINIVAS
|
0204010WL0017569
|
ALLU SRINIVAS
|
00468
|
UBIN0809675
|
745
|
745
|
Processed
|
19/05/2022
|
|
1368102605
|
|
ALLU SRINIVAS
|
()
|
|
43
|
Prathipadu
|
AP-04-010-006-029/11714
()
|
0204010000NRG23090520220451348
|
09/05/2022
|
BUDDALA KUSARAJU
|
0204010WL0017569
|
BUDDALA KUSARAJU
|
00468
|
UBIN0809675
|
993
|
993
|
Processed
|
19/05/2022
|
|
1368102608
|
|
BUDDALA KUSARAJU
|
()
|
|
44
|
Prathipadu
|
AP-04-010-006-029/11714
()
|
0204010000NRG23090520220451349
|
09/05/2022
|
BUDDALA NAGADURGA
|
0204010WL0017569
|
BUDDALA NAGADURGA
|
00468
|
UBIN0809675
|
993
|
993
|
Processed
|
19/05/2022
|
|
1368102610
|
|
BUDDALA NAGADURGA
|
()
|
|
45
|
Prathipadu
|
AP-04-010-006-029/11716
()
|
0204010000NRG23090520220451350
|
09/05/2022
|
OMMI LOVARAJU
|
0204010WL0017569
|
OMMI LOVARAJU
|
00468
|
UBIN0809675
|
993
|
993
|
Processed
|
19/05/2022
|
|
1368102601
|
|
OMMI LOVARAJU
|
()
|
|
46
|
Prathipadu
|
AP-04-010-006-029/11716
()
|
0204010000NRG23090520220451351
|
09/05/2022
|
OMMI SIVA DURGA
|
0204010WL0017569
|
OMMI SIVA DURGA
|
00468
|
UBIN0809675
|
975
|
975
|
Processed
|
19/05/2022
|
|
1368102603
|
|
OMMI SIVA DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32174
|
32174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39915
|
39915
|
|
|
|
|
|
|
|