|
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-04-010-014-033/010434
()
|
0204010000NRG23230420220133879
|
23/04/2022
|
veera maniknata
|
0204010WL0008082
|
veera maniknata
|
00415
|
SBIN0020483
|
1146
|
1146
|
Processed
|
12/05/2022
|
|
1108362181
|
|
MR KOLLO VEERA MANIKANTA
|
()
|
|
2
|
Prathipadu
|
AP-04-010-014-033/011281
()
|
0204010000NRG23230420220133985
|
23/04/2022
|
kantham
|
0204010WL0008082
|
kantham
|
00415
|
SBIN0020483
|
1146
|
1146
|
Processed
|
12/05/2022
|
|
1108362183
|
|
MRS KANTHAM YANDAMURI
|
()
|
|
3
|
Prathipadu
|
AP-04-010-014-033/011282
()
|
0204010000NRG23230420220133986
|
23/04/2022
|
mahalakshmi
|
0204010WL0008082
|
mahalakshmi
|
00415
|
SBIN0020483
|
1146
|
1146
|
Processed
|
12/05/2022
|
|
1108362182
|
|
MRS MAHA LAKSHMI YANDAMURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3438
|
3438
|
|
|
|
|
|
|
|
|
4
|
Prathipadu
|
AP-04-010-014-033/010017
()
|
0204010000NRG23230420220133774
|
23/04/2022
|
NAGAMANI
|
0204010WL0008082
|
NAGAMANI
|
00468
|
UBIN0532860
|
1146
|
1146
|
Processed
|
11/05/2022
|
|
1108362186
|
|
NAGAMANI
|
()
|
|
5
|
Prathipadu
|
AP-04-010-014-033/010279
()
|
0204010000NRG23230420220133837
|
23/04/2022
|
Ganni
|
0204010WL0008082
|
Ganni
|
00468
|
UBIN0532860
|
1146
|
1146
|
Processed
|
11/05/2022
|
|
1108362184
|
|
Ganni
|
()
|
|
6
|
Prathipadu
|
AP-04-010-014-033/010540
()
|
0204010000NRG23230420220133914
|
23/04/2022
|
Anthireddi Yesubabu
|
0204010WL0008082
|
Anthireddi Yesubabu
|
00468
|
UBIN0532860
|
1147
|
1147
|
Processed
|
11/05/2022
|
|
1108362185
|
|
Anthireddi Yesubabu
|
()
|
|
7
|
Prathipadu
|
AP-04-010-014-033/011012
()
|
0204010000NRG23230420220133955
|
23/04/2022
|
Gudivada Lajaru
|
0204010WL0008082
|
Gudivada Lajaru
|
00468
|
UBIN0532860
|
1149
|
1149
|
Processed
|
11/05/2022
|
|
1108362188
|
|
Gudivada Lajaru
|
()
|
|
8
|
Prathipadu
|
AP-04-010-014-033/011012
()
|
0204010000NRG23230420220133956
|
23/04/2022
|
Gudivada Nagamani
|
0204010WL0008082
|
Gudivada Nagamani
|
00468
|
UBIN0532860
|
1149
|
1149
|
Processed
|
11/05/2022
|
|
1108362187
|
|
Gudivada Nagamani
|
()
|
|
9
|
Prathipadu
|
AP-04-010-014-033/011243
()
|
0204010000NRG23230420220133974
|
23/04/2022
|
DHANALAKSHMI
|
0204010WL0008082
|
DHANALAKSHMI
|
00468
|
UBIN0532860
|
1146
|
1146
|
Processed
|
11/05/2022
|
|
1108362191
|
|
DHANALAKSHMI
|
()
|
|
10
|
Prathipadu
|
AP-04-010-014-033/011243
()
|
0204010000NRG23230420220133975
|
23/04/2022
|
RAKESH KUMAR
|
0204010WL0008082
|
RAKESH KUMAR
|
00468
|
UBIN0532860
|
1146
|
1146
|
Processed
|
11/05/2022
|
|
1108362190
|
|
RAKESH KUMAR
|
()
|
|
11
|
Prathipadu
|
AP-04-010-014-033/011243
()
|
0204010000NRG23230420220133976
|
23/04/2022
|
SANDEEP
|
0204010WL0008082
|
SANDEEP
|
00468
|
UBIN0532860
|
1146
|
1146
|
Processed
|
11/05/2022
|
|
1108362189
|
|
SANDEEP
|
()
|
|
12
|
Prathipadu
|
AP-04-010-014-033/011286
()
|
0204010000NRG23230420220133987
|
23/04/2022
|
durga
|
0204010WL0008082
|
durga
|
00468
|
UBIN0532860
|
1146
|
1146
|
Processed
|
11/05/2022
|
|
1108362192
|
|
durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10321
|
10321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13759
|
13759
|
|
|
|
|
|
|
|