|
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-04-010-007-026/010016
()
|
0204010000NRG23270420220203936
|
27/04/2022
|
MADABALA SOMARAJU
|
0204010WL0010880
|
MADABALA SOMARAJU
|
00415
|
SBIN0014774
|
770
|
770
|
Processed
|
14/05/2022
|
|
1243401217
|
|
MR MADABALA SOMA RAJU
|
()
|
|
2
|
Prathipadu
|
AP-04-010-007-026/010484
()
|
0204010000NRG23270420220204068
|
27/04/2022
|
shiva
|
0204010WL0010880
|
shiva
|
00415
|
SBIN0014774
|
1026
|
1026
|
Processed
|
14/05/2022
|
|
1243401259
|
|
MR ANNIKA SHIVA
|
()
|
|
3
|
Prathipadu
|
AP-04-010-007-026/010498
()
|
0204010000NRG23270420220204074
|
27/04/2022
|
durgAprAsAd
|
0204010WL0010880
|
durgAprAsAd
|
00415
|
SBIN0014774
|
1026
|
1026
|
Processed
|
14/05/2022
|
|
1243401225
|
|
MR RECHUKATLA DURGAPRASAD
|
()
|
|
4
|
Prathipadu
|
AP-04-010-007-026/010556
()
|
0204010000NRG23270420220204099
|
27/04/2022
|
BAIPA DURGA RAO
|
0204010WL0010880
|
BAIPA DURGA RAO
|
00415
|
SBIN0014774
|
1026
|
1026
|
Processed
|
14/05/2022
|
|
1243401221
|
|
MR BAIPA DURGA RAO
|
()
|
|
5
|
Prathipadu
|
AP-04-010-007-026/10576
()
|
0204010000NRG23270420220204108
|
27/04/2022
|
KORAPU VEERABABU
|
0204010WL0010880
|
KORAPU VEERABABU
|
00415
|
SBIN0014774
|
1024
|
1024
|
Processed
|
14/05/2022
|
|
1243401227
|
|
MR KORAPU VEERABABU
|
()
|
|
6
|
Prathipadu
|
AP-04-010-007-026/10581
()
|
0204010000NRG23270420220204112
|
27/04/2022
|
KORAPU NAVEEN
|
0204010WL0010880
|
KORAPU NAVEEN
|
00415
|
SBIN0014774
|
1024
|
1024
|
Processed
|
14/05/2022
|
|
1243401224
|
|
MR KORAPU NAVEEN
|
()
|
|
7
|
Prathipadu
|
AP-04-010-007-026/10589
()
|
0204010000NRG23270420220204117
|
27/04/2022
|
BANDI LOVABABU
|
0204010WL0010880
|
BANDI LOVABABU
|
00415
|
SBIN0014774
|
760
|
760
|
Processed
|
14/05/2022
|
|
1243401222
|
|
MR BANDI LOVABABU
|
()
|
|
8
|
Prathipadu
|
AP-04-010-007-026/10590
()
|
0204010000NRG23270420220204118
|
27/04/2022
|
MUPPIDI APPALAKONDA
|
0204010WL0010880
|
MUPPIDI APPALAKONDA
|
00415
|
SBIN0014774
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1243401226
|
|
MRS MUPPIDI APPALAKONDA
|
()
|
|
9
|
Prathipadu
|
AP-04-010-008-025/010058
()
|
0204010000NRG23270420220204330
|
27/04/2022
|
Nageswara Rao
|
0204010WL0010884
|
Nageswara Rao
|
00415
|
SBIN0014774
|
1434
|
1434
|
Processed
|
14/05/2022
|
|
1243401219
|
|
MR GURRAM NAGESWARARAO
|
()
|
|
10
|
Prathipadu
|
AP-04-010-008-025/010287
()
|
0204010000NRG23270420220204383
|
27/04/2022
|
GAABU GANESH
|
0204010WL0010884
|
GAABU GANESH
|
00415
|
SBIN0014774
|
1433
|
1433
|
Processed
|
14/05/2022
|
|
1243401260
|
|
MR GAABU GANESH
|
()
|
|
11
|
Prathipadu
|
AP-04-010-008-025/010446
()
|
0204010000NRG23270420220204404
|
27/04/2022
|
NADIGATLA APPANNA
|
0204010WL0010884
|
NADIGATLA APPANNA
|
00415
|
SBIN0014774
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
1243401218
|
|
MR NADIGATLA APPANNA
|
()
|
|
12
|
Prathipadu
|
AP-04-010-008-025/010696
()
|
0204010000NRG23270420220204431
|
27/04/2022
|
murali
|
0204010WL0010884
|
murali
|
00415
|
SBIN0014774
|
1426
|
1426
|
Processed
|
14/05/2022
|
|
1243401220
|
|
MR MOTUKURI MURALI
|
()
|
|
13
|
Prathipadu
|
AP-04-010-010-028/010956
()
|
0204010000NRG23270420220203487
|
27/04/2022
|
appArAvu
|
0204010WL0010836
|
appArAvu
|
00415
|
SBIN0014774
|
1049
|
1049
|
Processed
|
14/05/2022
|
|
1243401223
|
|
MR NANDAVARAPU APPARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14440
|
14440
|
|
|
|
|
|
|
|
|
14
|
Prathipadu
|
AP-04-010-001-010/010014
()
|
0204010000NRG23270420220203775
|
27/04/2022
|
POTTURU DEVI VENKATARAMANA
|
0204010WL0010854
|
POTTURU DEVI VENKATARAMANA
|
00415
|
SBIN0020483
|
770
|
770
|
Processed
|
14/05/2022
|
|
1243401258
|
|
MISS POTTURU DEVI
|
()
|
|
15
|
Prathipadu
|
AP-04-010-007-026/010484
()
|
0204010000NRG23270420220204069
|
27/04/2022
|
MADAM BHAVANI
|
0204010WL0010880
|
MADAM BHAVANI
|
00415
|
SBIN0020483
|
1026
|
1026
|
Processed
|
14/05/2022
|
|
1243401228
|
|
MS MADEM BHAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1796
|
1796
|
|
|
|
|
|
|
|
|
16
|
Prathipadu
|
AP-04-010-007-026/010046
()
|
0204010000NRG23270420220203953
|
27/04/2022
|
Venkata Lakshmi
|
0204010WL0010880
|
Venkata Lakshmi
|
00468
|
UBIN0809675
|
1026
|
1026
|
Processed
|
15/05/2022
|
|
1243401230
|
|
Venkata Lakshmi
|
()
|
|
17
|
Prathipadu
|
AP-04-010-007-026/010076
()
|
0204010000NRG23270420220203964
|
27/04/2022
|
Suryudu
|
0204010WL0010880
|
Suryudu
|
00468
|
UBIN0809675
|
1027
|
1027
|
Processed
|
15/05/2022
|
|
1243401239
|
|
Suryudu
|
()
|
|
18
|
Prathipadu
|
AP-04-010-007-026/010092
()
|
0204010000NRG23270420220203972
|
27/04/2022
|
Mariyamma
|
0204010WL0010880
|
Mariyamma
|
00468
|
UBIN0809675
|
1026
|
1026
|
Processed
|
15/05/2022
|
|
1243401241
|
|
Mariyamma
|
()
|
|
19
|
Prathipadu
|
AP-04-010-007-026/010119
()
|
0204010000NRG23270420220203983
|
27/04/2022
|
rama krishna
|
0204010WL0010880
|
rama krishna
|
00468
|
UBIN0809675
|
771
|
771
|
Processed
|
15/05/2022
|
|
1243401255
|
|
rama krishna
|
()
|
|
20
|
Prathipadu
|
AP-04-010-007-026/010127
()
|
0204010000NRG23270420220203987
|
27/04/2022
|
Buramma
|
0204010WL0010880
|
Buramma
|
00468
|
UBIN0809675
|
513
|
513
|
Processed
|
15/05/2022
|
|
1243401232
|
|
Buramma
|
()
|
|
21
|
Prathipadu
|
AP-04-010-007-026/010152
()
|
0204010000NRG23270420220203998
|
27/04/2022
|
Gaddiyya
|
0204010WL0010880
|
Gaddiyya
|
00468
|
UBIN0809675
|
1026
|
1026
|
Processed
|
15/05/2022
|
|
1243401246
|
|
Gaddiyya
|
()
|
|
22
|
Prathipadu
|
AP-04-010-007-026/010181
()
|
0204010000NRG23270420220204007
|
27/04/2022
|
Nookalamma
|
0204010WL0010880
|
Nookalamma
|
00468
|
UBIN0809675
|
1027
|
1027
|
Processed
|
15/05/2022
|
|
1243401231
|
|
Nookalamma
|
()
|
|
23
|
Prathipadu
|
AP-04-010-007-026/010366
()
|
0204010000NRG23270420220204046
|
27/04/2022
|
THOTO JYOTHI
|
0204010WL0010880
|
THOTO JYOTHI
|
00468
|
UBIN0809675
|
1026
|
1026
|
Processed
|
15/05/2022
|
|
1243401256
|
|
THOTO JYOTHI
|
()
|
|
24
|
Prathipadu
|
AP-04-010-007-026/010369
()
|
0204010000NRG23270420220204047
|
27/04/2022
|
KABOJU DURGA RAO
|
0204010WL0010880
|
KABOJU DURGA RAO
|
00468
|
UBIN0809675
|
1026
|
1026
|
Processed
|
15/05/2022
|
|
1243401251
|
|
KABOJU DURGA RAO
|
()
|
|
25
|
Prathipadu
|
AP-04-010-007-026/010453
()
|
0204010000NRG23270420220204057
|
27/04/2022
|
Apparao
|
0204010WL0010880
|
Apparao
|
00468
|
UBIN0809675
|
1026
|
1026
|
Processed
|
15/05/2022
|
|
1243401243
|
|
Apparao
|
()
|
|
26
|
Prathipadu
|
AP-04-010-007-026/010559
()
|
0204010000NRG23270420220204101
|
27/04/2022
|
ramkalyan
|
0204010WL0010880
|
ramkalyan
|
00468
|
UBIN0809675
|
1024
|
1024
|
Processed
|
15/05/2022
|
|
1243401242
|
|
ramkalyan
|
()
|
|
27
|
Prathipadu
|
AP-04-010-007-026/010568
()
|
0204010000NRG23270420220204106
|
27/04/2022
|
YUBARAJu
|
0204010WL0010880
|
YUBARAJu
|
00468
|
UBIN0809675
|
1024
|
1024
|
Processed
|
15/05/2022
|
|
1243401250
|
|
YUBARAJu
|
()
|
|
28
|
Prathipadu
|
AP-04-010-007-026/10577
()
|
0204010000NRG23270420220204109
|
27/04/2022
|
KOLLUBOYINA VEERALAKSHMI
|
0204010WL0010880
|
KOLLUBOYINA VEERALAKSHMI
|
00468
|
UBIN0809675
|
1022
|
1022
|
Processed
|
15/05/2022
|
|
1243401229
|
|
KOLLUBOYINA VEERALAKSHMI
|
()
|
|
29
|
Prathipadu
|
AP-04-010-007-026/10578
()
|
0204010000NRG23270420220204110
|
27/04/2022
|
BODOJU PEDDA
|
0204010WL0010880
|
BODOJU PEDDA
|
00468
|
UBIN0809675
|
1024
|
1024
|
Processed
|
15/05/2022
|
|
1243401240
|
|
BODOJU PEDDA
|
()
|
|
30
|
Prathipadu
|
AP-04-010-007-026/10580
()
|
0204010000NRG23270420220204111
|
27/04/2022
|
KONA VENKATALAKSHMI
|
0204010WL0010880
|
KONA VENKATALAKSHMI
|
00468
|
UBIN0809675
|
1026
|
1026
|
Processed
|
15/05/2022
|
|
1243401247
|
|
KONA VENKATALAKSHMI
|
()
|
|
31
|
Prathipadu
|
AP-04-010-007-026/10583
()
|
0204010000NRG23270420220204113
|
27/04/2022
|
MALLIREDDY RAMANNADORA
|
0204010WL0010880
|
MALLIREDDY RAMANNADORA
|
00468
|
UBIN0809675
|
1026
|
1026
|
Processed
|
15/05/2022
|
|
1243401248
|
|
MALLIREDDY RAMANNADORA
|
()
|
|
32
|
Prathipadu
|
AP-04-010-007-026/10585
()
|
0204010000NRG23270420220204115
|
27/04/2022
|
KORAPU RATNAKUMARI
|
0204010WL0010880
|
KORAPU RATNAKUMARI
|
00468
|
UBIN0809675
|
1024
|
1024
|
Processed
|
15/05/2022
|
|
1243401252
|
|
KORAPU RATNAKUMARI
|
()
|
|
33
|
Prathipadu
|
AP-04-010-007-026/10588
()
|
0204010000NRG23270420220204116
|
27/04/2022
|
KORAPU NOOKALAMMA
|
0204010WL0010880
|
KORAPU NOOKALAMMA
|
00468
|
UBIN0809675
|
1014
|
1014
|
Rejected
|
15/05/2022
|
|
1243401249
|
No Such Account
|
|
|
|
34
|
Prathipadu
|
AP-04-010-008-025/010064
()
|
0204010000NRG23270420220204332
|
27/04/2022
|
Naga Laskshmi
|
0204010WL0010884
|
Naga Laskshmi
|
00468
|
UBIN0809675
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243401236
|
|
Naga Laskshmi
|
()
|
|
35
|
Prathipadu
|
AP-04-010-008-025/010583
()
|
0204010000NRG23270420220204419
|
27/04/2022
|
MOTUKURI DHANALAKSHMI
|
0204010WL0010884
|
MOTUKURI DHANALAKSHMI
|
00468
|
UBIN0809675
|
1195
|
1195
|
Processed
|
15/05/2022
|
|
1243401245
|
|
MOTUKURI DHANALAKSHMI
|
()
|
|
36
|
Prathipadu
|
AP-04-010-008-025/010696
()
|
0204010000NRG23270420220204432
|
27/04/2022
|
MOTUKURI POOJITHA
|
0204010WL0010884
|
MOTUKURI POOJITHA
|
00468
|
UBIN0809675
|
1431
|
1431
|
Processed
|
15/05/2022
|
|
1243401253
|
|
MOTUKURI POOJITHA
|
()
|
|
37
|
Prathipadu
|
AP-04-010-010-028/010184
()
|
0204010000NRG23270420220203378
|
27/04/2022
|
Maridiyya
|
0204010WL0010836
|
Maridiyya
|
00468
|
UBIN0809675
|
1049
|
1049
|
Processed
|
15/05/2022
|
|
1243401237
|
|
Maridiyya
|
()
|
|
38
|
Prathipadu
|
AP-04-010-010-028/010207
()
|
0204010000NRG23270420220203385
|
27/04/2022
|
Jyothi
|
0204010WL0010836
|
Jyothi
|
00468
|
UBIN0809675
|
419
|
419
|
Processed
|
15/05/2022
|
|
1243401238
|
|
Jyothi
|
()
|
|
39
|
Prathipadu
|
AP-04-010-010-028/010501
()
|
0204010000NRG23270420220203437
|
27/04/2022
|
Nooka Raju
|
0204010WL0010836
|
Nooka Raju
|
00468
|
UBIN0809675
|
1049
|
1049
|
Processed
|
15/05/2022
|
|
1243401244
|
|
Nooka Raju
|
()
|
|
40
|
Prathipadu
|
AP-04-010-010-028/010544
()
|
0204010000NRG23270420220203444
|
27/04/2022
|
Anna Varam
|
0204010WL0010836
|
Anna Varam
|
00468
|
UBIN0809675
|
839
|
839
|
Processed
|
15/05/2022
|
|
1243401234
|
|
Anna Varam
|
()
|
|
41
|
Prathipadu
|
AP-04-010-010-028/010544
()
|
0204010000NRG23270420220203443
|
27/04/2022
|
Satti Babu
|
0204010WL0010836
|
Satti Babu
|
00468
|
UBIN0809675
|
839
|
839
|
Processed
|
15/05/2022
|
|
1243401257
|
|
Satti Babu
|
()
|
|
42
|
Prathipadu
|
AP-04-010-010-028/010758
()
|
0204010000NRG23270420220203467
|
27/04/2022
|
Yerayyamma
|
0204010WL0010836
|
Yerayyamma
|
00468
|
UBIN0809675
|
1049
|
1049
|
Processed
|
15/05/2022
|
|
1243401233
|
|
Yerayyamma
|
()
|
|
43
|
Prathipadu
|
AP-04-010-010-028/010921
()
|
0204010000NRG23270420220203482
|
27/04/2022
|
Bhavani
|
0204010WL0010836
|
Bhavani
|
00468
|
UBIN0809675
|
839
|
839
|
Processed
|
15/05/2022
|
|
1243401235
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27582
|
27582
|
|
|
|
|
|
|
|
|
44
|
Prathipadu
|
AP-04-010-008-025/010386
()
|
0204010000NRG23270420220204397
|
27/04/2022
|
GAADI CHAKRAMMA
|
0204010WL0010884
|
GAADI CHAKRAMMA
|
00468
|
UBIN0CG7174
|
1434
|
1434
|
Processed
|
15/05/2022
|
|
1243401254
|
|
GAADI CHAKRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
45
|
Prathipadu
|
AP-04-010-007-026/10584
()
|
0204010000NRG23270420220204114
|
27/04/2022
|
TULLI AGGI RAMUDU
|
0204010WL0010880
|
TULLI AGGI RAMUDU
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
16/05/2022
|
|
1243401216
|
|
TULLI AGGI RAMUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46280
|
46280
|
|
|
|
|
|
|
|