|
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-04-010-004-020/010058
()
|
0204010000NRG23240620222171858
|
24/06/2022
|
Rayudu Nagamani
|
0204010WL0048364
|
Rayudu Nagamani
|
00415
|
SBIN0020483
|
726
|
726
|
Processed
|
28/07/2022
|
|
3404748797
|
|
MS RAYUDU NAGAMANI
|
()
|
|
2
|
Prathipadu
|
AP-04-010-004-020/010127
()
|
0204010000NRG23240620222171910
|
24/06/2022
|
Veera Babu
|
0204010WL0048364
|
Veera Babu
|
00415
|
SBIN0020483
|
726
|
726
|
Processed
|
28/07/2022
|
|
3404748798
|
|
MR IRATA VEERABABU
|
()
|
|
3
|
Prathipadu
|
AP-04-010-004-020/010133
()
|
0204010000NRG23240620222171913
|
24/06/2022
|
Devi
|
0204010WL0048364
|
Devi
|
00415
|
SBIN0020483
|
545
|
545
|
Processed
|
28/07/2022
|
|
3404748795
|
|
MISS NAGULAPALLI DEVI
|
()
|
|
4
|
Prathipadu
|
AP-04-010-004-020/010184
()
|
0204010000NRG23240620222171939
|
24/06/2022
|
Ganesh
|
0204010WL0048364
|
Ganesh
|
00415
|
SBIN0020483
|
545
|
545
|
Processed
|
28/07/2022
|
|
3404748796
|
|
MR MATTAPARTHI GANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2542
|
2542
|
|
|
|
|
|
|
|
|
5
|
Prathipadu
|
AP-04-010-010-028/010521
()
|
0204010000NRG23240620222171534
|
24/06/2022
|
Chandra Rao
|
0204010WL0048363
|
Chandra Rao
|
00468
|
UBIN0803138
|
712
|
712
|
Processed
|
29/07/2022
|
|
3404748799
|
|
Chandra Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
712
|
712
|
|
|
|
|
|
|
|
|
6
|
Prathipadu
|
AP-04-010-010-028/010048
()
|
0204010000NRG23240620222171404
|
24/06/2022
|
yesamma
|
0204010WL0048363
|
yesamma
|
00468
|
UBIN0809675
|
476
|
476
|
Processed
|
29/07/2022
|
|
3404748802
|
|
yesamma
|
()
|
|
7
|
Prathipadu
|
AP-04-010-010-028/010099
()
|
0204010000NRG23240620222171417
|
24/06/2022
|
Appa Rao
|
0204010WL0048363
|
Appa Rao
|
00468
|
UBIN0809675
|
715
|
715
|
Processed
|
29/07/2022
|
|
3404748804
|
|
Appa Rao
|
()
|
|
8
|
Prathipadu
|
AP-04-010-010-028/010110
()
|
0204010000NRG23240620222171418
|
24/06/2022
|
Appalaraju
|
0204010WL0048363
|
Appalaraju
|
00468
|
UBIN0809675
|
477
|
477
|
Processed
|
29/07/2022
|
|
3404748808
|
|
Appalaraju
|
()
|
|
9
|
Prathipadu
|
AP-04-010-010-028/010174
()
|
0204010000NRG23240620222171436
|
24/06/2022
|
Acchi Raju
|
0204010WL0048363
|
Acchi Raju
|
00468
|
UBIN0809675
|
717
|
717
|
Processed
|
29/07/2022
|
|
3404748803
|
|
Acchi Raju
|
()
|
|
10
|
Prathipadu
|
AP-04-010-010-028/010174
()
|
0204010000NRG23240620222171437
|
24/06/2022
|
Ganga
|
0204010WL0048363
|
Ganga
|
00468
|
UBIN0809675
|
717
|
717
|
Processed
|
29/07/2022
|
|
3404748801
|
|
Ganga
|
()
|
|
11
|
Prathipadu
|
AP-04-010-010-028/010184
()
|
0204010000NRG23240620222171441
|
24/06/2022
|
Maridiyya
|
0204010WL0048363
|
Maridiyya
|
00468
|
UBIN0809675
|
478
|
478
|
Processed
|
29/07/2022
|
|
3404748812
|
|
Maridiyya
|
()
|
|
12
|
Prathipadu
|
AP-04-010-010-028/010372
()
|
0204010000NRG23240620222171491
|
24/06/2022
|
Satyavathi
|
0204010WL0048363
|
Satyavathi
|
00468
|
UBIN0809675
|
714
|
714
|
Processed
|
29/07/2022
|
|
3404748811
|
|
Satyavathi
|
()
|
|
13
|
Prathipadu
|
AP-04-010-010-028/010376
()
|
0204010000NRG23240620222171492
|
24/06/2022
|
Bhoolokam
|
0204010WL0048363
|
Bhoolokam
|
00468
|
UBIN0809675
|
714
|
714
|
Processed
|
29/07/2022
|
|
3404748809
|
|
Bhoolokam
|
()
|
|
14
|
Prathipadu
|
AP-04-010-010-028/010501
()
|
0204010000NRG23240620222171526
|
24/06/2022
|
Nooka Raju
|
0204010WL0048363
|
Nooka Raju
|
00468
|
UBIN0809675
|
715
|
715
|
Processed
|
29/07/2022
|
|
3404748813
|
|
Nooka Raju
|
()
|
|
15
|
Prathipadu
|
AP-04-010-010-028/010520
()
|
0204010000NRG23240620222171533
|
24/06/2022
|
Chakra Lakshmi
|
0204010WL0048363
|
Chakra Lakshmi
|
00468
|
UBIN0809675
|
475
|
475
|
Processed
|
29/07/2022
|
|
3404748807
|
|
Chakra Lakshmi
|
()
|
|
16
|
Prathipadu
|
AP-04-010-010-028/010544
()
|
0204010000NRG23240620222171542
|
24/06/2022
|
Anna Varam
|
0204010WL0048363
|
Anna Varam
|
00468
|
UBIN0809675
|
712
|
712
|
Processed
|
29/07/2022
|
|
3404748805
|
|
Anna Varam
|
()
|
|
17
|
Prathipadu
|
AP-04-010-010-028/010544
()
|
0204010000NRG23240620222171541
|
24/06/2022
|
Satti Babu
|
0204010WL0048363
|
Satti Babu
|
00468
|
UBIN0809675
|
712
|
712
|
Processed
|
29/07/2022
|
|
3404748806
|
|
Satti Babu
|
()
|
|
18
|
Prathipadu
|
AP-04-010-010-028/010753
()
|
0204010000NRG23240620222171577
|
24/06/2022
|
Musalamma
|
0204010WL0048363
|
Musalamma
|
00468
|
UBIN0809675
|
474
|
474
|
Processed
|
29/07/2022
|
|
3404748810
|
|
Musalamma
|
()
|
|
19
|
Prathipadu
|
AP-04-010-010-028/010758
()
|
0204010000NRG23240620222171578
|
24/06/2022
|
Yerayyamma
|
0204010WL0048363
|
Yerayyamma
|
00468
|
UBIN0809675
|
711
|
711
|
Processed
|
29/07/2022
|
|
3404748800
|
|
Yerayyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8807
|
8807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12061
|
12061
|
|
|
|
|
|
|
|