|
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-04-010-005-018/010049
()
|
0204010000NRG23080620221539266
|
08/06/2022
|
Ganesh
|
0204010WL0036896
|
Ganesh
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
26/07/2022
|
|
3339724684
|
|
MR BANGARU GANESH
|
()
|
|
2
|
Prathipadu
|
AP-04-010-005-018/010383
()
|
0204010000NRG23080620221539292
|
08/06/2022
|
Saraswathi
|
0204010WL0036896
|
Saraswathi
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
26/07/2022
|
|
3339724690
|
|
MRS GUDALA SARASWATHI
|
()
|
|
3
|
Prathipadu
|
AP-04-010-005-018/011002
()
|
0204010000NRG23080620221539356
|
08/06/2022
|
Kannarao
|
0204010WL0036896
|
Kannarao
|
00415
|
SBIN0020483
|
1246
|
1246
|
Processed
|
26/07/2022
|
|
3339724687
|
|
MR PALATI KANNA RAO
|
()
|
|
4
|
Prathipadu
|
AP-04-010-005-018/011179
()
|
0204010000NRG23080620221539363
|
08/06/2022
|
vijaya lakshmi
|
0204010WL0036896
|
vijaya lakshmi
|
00415
|
SBIN0020483
|
998
|
998
|
Processed
|
26/07/2022
|
|
3339724689
|
|
MR GUDALA VIJAYA LAKSHMI
|
()
|
|
5
|
Prathipadu
|
AP-04-010-005-018/011283
()
|
0204010000NRG23080620221539371
|
08/06/2022
|
venkateshulu
|
0204010WL0036896
|
venkateshulu
|
00415
|
SBIN0020483
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3339724686
|
|
MR UNGARALA VENKATESHULU
|
()
|
|
6
|
Prathipadu
|
AP-04-010-005-018/20989
()
|
0204010000NRG23080620221539381
|
08/06/2022
|
Vatada Seetha
|
0204010WL0036896
|
Vatada Seetha
|
00415
|
SBIN0020483
|
977
|
977
|
Processed
|
26/07/2022
|
|
3339724688
|
|
MISS VATADA SEETHA
|
()
|
|
7
|
Prathipadu
|
AP-04-010-005-018/20989
()
|
0204010000NRG23080620221539380
|
08/06/2022
|
Vatada Srinivas
|
0204010WL0036896
|
Vatada Srinivas
|
00415
|
SBIN0020483
|
1221
|
1221
|
Processed
|
26/07/2022
|
|
3339724685
|
|
MR VATADA SRINIVASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7638
|
7638
|
|
|
|
|
|
|
|
|
8
|
Prathipadu
|
AP-04-010-005-018/010555
()
|
0204010000NRG23080620221539306
|
08/06/2022
|
Boddu Nukaratnam
|
0204010WL0036896
|
Boddu Nukaratnam
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339724683
|
|
Boddu Nukaratnam
|
()
|
|
9
|
Prathipadu
|
AP-04-010-005-018/20990
()
|
0204010000NRG23080620221539382
|
08/06/2022
|
Paliki Arjamma
|
0204010WL0036896
|
Paliki Arjamma
|
00691
|
IPOS0000001
|
1221
|
1221
|
Processed
|
27/07/2022
|
|
3339724682
|
|
Paliki Arjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2221
|
2221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9859
|
9859
|
|
|
|
|
|
|
|