|
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-04-010-002-008/010047
()
|
0204010000NRG23200420220084665
|
20/04/2022
|
Pagala Abbai
|
0204010WL0005921
|
Pagala Abbai
|
00089
|
CBIN0283001
|
987
|
987
|
Processed
|
13/05/2022
|
|
1193520035
|
|
Pagala Abbai
|
()
|
|
2
|
Prathipadu
|
AP-04-010-002-008/010095
()
|
0204010000NRG23200420220084697
|
20/04/2022
|
Nagamma
|
0204010WL0005921
|
Nagamma
|
00089
|
CBIN0283001
|
987
|
987
|
Processed
|
13/05/2022
|
|
1193520028
|
|
Nagamma
|
()
|
|
3
|
Prathipadu
|
AP-04-010-002-008/010148
()
|
0204010000NRG23200420220084730
|
20/04/2022
|
Lovamma
|
0204010WL0005921
|
Lovamma
|
00089
|
CBIN0283001
|
997
|
997
|
Processed
|
13/05/2022
|
|
1193520029
|
|
Lovamma
|
()
|
|
4
|
Prathipadu
|
AP-04-010-002-008/010238
()
|
0204010000NRG23200420220084740
|
20/04/2022
|
appanna
|
0204010WL0005921
|
appanna
|
00089
|
CBIN0283001
|
998
|
998
|
Processed
|
13/05/2022
|
|
1193520034
|
|
appanna
|
()
|
|
5
|
Prathipadu
|
AP-04-010-002-008/010238
()
|
0204010000NRG23200420220084741
|
20/04/2022
|
lakshmi
|
0204010WL0005921
|
lakshmi
|
00089
|
CBIN0283001
|
998
|
998
|
Processed
|
13/05/2022
|
|
1193520033
|
|
lakshmi
|
()
|
|
6
|
Prathipadu
|
AP-04-010-002-008/010239
()
|
0204010000NRG23200420220084743
|
20/04/2022
|
Gowri Kalyani
|
0204010WL0005921
|
Gowri Kalyani
|
00089
|
CBIN0283001
|
998
|
998
|
Processed
|
13/05/2022
|
|
1193520032
|
|
Gowri Kalyani
|
()
|
|
7
|
Prathipadu
|
AP-04-010-002-008/010243
()
|
0204010000NRG23200420220084745
|
20/04/2022
|
Raju
|
0204010WL0005921
|
Raju
|
00089
|
CBIN0283001
|
998
|
998
|
Processed
|
13/05/2022
|
|
1193520030
|
|
Raju
|
()
|
|
8
|
Prathipadu
|
AP-04-010-002-008/010243
()
|
0204010000NRG23200420220084746
|
20/04/2022
|
Rani
|
0204010WL0005921
|
Rani
|
00089
|
CBIN0283001
|
998
|
998
|
Processed
|
13/05/2022
|
|
1193520031
|
|
Rani
|
()
|
|
9
|
Prathipadu
|
AP-04-010-003-009/012057
()
|
0204010000NRG23200420220089378
|
20/04/2022
|
bhUlokaM
|
0204010WL0006084
|
bhUlokaM
|
00089
|
CBIN0283001
|
780
|
780
|
Processed
|
13/05/2022
|
|
1193520027
|
|
bhUlokaM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8741
|
8741
|
|
|
|
|
|
|
|
|
10
|
Prathipadu
|
AP-04-010-003-009/011730
()
|
0204010000NRG23200420220089325
|
20/04/2022
|
Veera Kumar
|
0204010WL0006084
|
Veera Kumar
|
00415
|
SBIN0014572
|
701
|
701
|
Processed
|
13/05/2022
|
|
1193520036
|
|
MR BONDALA VEERA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
701
|
701
|
|
|
|
|
|
|
|
|
11
|
Prathipadu
|
AP-04-010-003-009/010045
()
|
0204010000NRG23200420220086099
|
20/04/2022
|
Tateelu
|
0204010WL0005961
|
Tateelu
|
00415
|
SBIN0020483
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193520039
|
|
MR ISARAPU TATEELU
|
()
|
|
12
|
Prathipadu
|
AP-04-010-003-009/010057
()
|
0204010000NRG23200420220086103
|
20/04/2022
|
Ammaji
|
0204010WL0005961
|
Ammaji
|
00415
|
SBIN0020483
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193520045
|
|
MRS POLARAPU AMMAJI
|
()
|
|
13
|
Prathipadu
|
AP-04-010-003-009/010123
()
|
0204010000NRG23200420220086132
|
20/04/2022
|
Tata Rao
|
0204010WL0005961
|
Tata Rao
|
00415
|
SBIN0020483
|
719
|
719
|
Processed
|
13/05/2022
|
|
1193520049
|
|
MR GORLA TAATAARAO
|
()
|
|
14
|
Prathipadu
|
AP-04-010-003-009/010290
()
|
0204010000NRG23200420220089165
|
20/04/2022
|
Nookaraju
|
0204010WL0006084
|
Nookaraju
|
00415
|
SBIN0020483
|
795
|
795
|
Processed
|
13/05/2022
|
|
1193520055
|
|
MR VEDURI NOOKA RAJU
|
()
|
|
15
|
Prathipadu
|
AP-04-010-003-009/010294
()
|
0204010000NRG23200420220086161
|
20/04/2022
|
gAMdi
|
0204010WL0005961
|
gAMdi
|
00415
|
SBIN0020483
|
750
|
750
|
Processed
|
13/05/2022
|
|
1193520042
|
|
MR PITHANI GANDHI
|
()
|
|
16
|
Prathipadu
|
AP-04-010-003-009/010391
()
|
0204010000NRG23200420220089185
|
20/04/2022
|
Venkatesh
|
0204010WL0006084
|
Venkatesh
|
00415
|
SBIN0020483
|
780
|
780
|
Processed
|
13/05/2022
|
|
1193520062
|
|
MR PALIVELA VENKATESH
|
()
|
|
17
|
Prathipadu
|
AP-04-010-003-009/010402
()
|
0204010000NRG23200420220086175
|
20/04/2022
|
Govind
|
0204010WL0005961
|
Govind
|
00415
|
SBIN0020483
|
719
|
719
|
Rejected
|
13/05/2022
|
|
1193520057
|
Account closed
|
|
|
|
18
|
Prathipadu
|
AP-04-010-003-009/010413
()
|
0204010000NRG23200420220086179
|
20/04/2022
|
Appala Raju
|
0204010WL0005961
|
Appala Raju
|
00415
|
SBIN0020483
|
719
|
719
|
Processed
|
13/05/2022
|
|
1193520059
|
|
MR DEVARA APPALASWAMI
|
()
|
|
19
|
Prathipadu
|
AP-04-010-003-009/010852
()
|
0204010000NRG23200420220086244
|
20/04/2022
|
Parvathi
|
0204010WL0005961
|
Parvathi
|
00415
|
SBIN0020483
|
718
|
718
|
Processed
|
13/05/2022
|
|
1193520058
|
|
MS NAAGULAPALLI PARVATHI
|
()
|
|
20
|
Prathipadu
|
AP-04-010-003-009/011454
()
|
0204010000NRG23200420220086289
|
20/04/2022
|
VANUMU SANDHYARANI
|
0204010WL0005961
|
VANUMU SANDHYARANI
|
00415
|
SBIN0020483
|
750
|
750
|
Processed
|
13/05/2022
|
|
1193520037
|
|
MRS KANDIPALLI SANDHYARANI
|
()
|
|
21
|
Prathipadu
|
AP-04-010-003-009/011713
()
|
0204010000NRG23200420220089316
|
20/04/2022
|
Suribabu
|
0204010WL0006084
|
Suribabu
|
00415
|
SBIN0020483
|
777
|
777
|
Processed
|
13/05/2022
|
|
1193520060
|
|
MR SARIPALLI SURIBABU
|
()
|
|
22
|
Prathipadu
|
AP-04-010-003-009/011861
()
|
0204010000NRG23200420220089343
|
20/04/2022
|
Lovababu
|
0204010WL0006084
|
Lovababu
|
00415
|
SBIN0020483
|
701
|
701
|
Processed
|
13/05/2022
|
|
1193520061
|
|
MR DEVARA LOVABABU
|
()
|
|
23
|
Prathipadu
|
AP-04-010-003-009/012047
()
|
0204010000NRG23200420220089368
|
20/04/2022
|
sURIbAbu
|
0204010WL0006084
|
sURIbAbu
|
00415
|
SBIN0020483
|
780
|
780
|
Processed
|
13/05/2022
|
|
1193520048
|
|
MR BATTULA SURIBABU
|
()
|
|
24
|
Prathipadu
|
AP-04-010-003-009/012049
()
|
0204010000NRG23200420220089370
|
20/04/2022
|
appalanarsa
|
0204010WL0006084
|
appalanarsa
|
00415
|
SBIN0020483
|
780
|
780
|
Processed
|
13/05/2022
|
|
1193520051
|
|
MRS BARLA APPALANARASA
|
()
|
|
25
|
Prathipadu
|
AP-04-010-003-009/012050
()
|
0204010000NRG23200420220089372
|
20/04/2022
|
appalarAju
|
0204010WL0006084
|
appalarAju
|
00415
|
SBIN0020483
|
780
|
780
|
Processed
|
13/05/2022
|
|
1193520047
|
|
MR GORLA APPALARAJU
|
()
|
|
26
|
Prathipadu
|
AP-04-010-003-009/012056
()
|
0204010000NRG23200420220089376
|
20/04/2022
|
appalarAju
|
0204010WL0006084
|
appalarAju
|
00415
|
SBIN0020483
|
780
|
780
|
Processed
|
13/05/2022
|
|
1193520052
|
|
MR APPALRAJU KOSETTI
|
()
|
|
27
|
Prathipadu
|
AP-04-010-003-009/012056
()
|
0204010000NRG23200420220089377
|
20/04/2022
|
satyavati
|
0204010WL0006084
|
satyavati
|
00415
|
SBIN0020483
|
780
|
780
|
Processed
|
13/05/2022
|
|
1193520040
|
|
MR KOSETTI SATYAVATHI
|
()
|
|
28
|
Prathipadu
|
AP-04-010-003-009/012057
()
|
0204010000NRG23200420220089379
|
20/04/2022
|
gaMgA lakShmi
|
0204010WL0006084
|
gaMgA lakShmi
|
00415
|
SBIN0020483
|
780
|
780
|
Processed
|
13/05/2022
|
|
1193520043
|
|
MISS PILLI GANGA LAKSHMI
|
()
|
|
29
|
Prathipadu
|
AP-04-010-003-009/012061
()
|
0204010000NRG23200420220089381
|
20/04/2022
|
nUkarAju
|
0204010WL0006084
|
nUkarAju
|
00415
|
SBIN0020483
|
780
|
780
|
Processed
|
13/05/2022
|
|
1193520050
|
|
MR PRAGADA NOOKARAJU
|
()
|
|
30
|
Prathipadu
|
AP-04-010-003-009/012062
()
|
0204010000NRG23200420220089382
|
20/04/2022
|
cellaa raavu
|
0204010WL0006084
|
cellaa raavu
|
00415
|
SBIN0020483
|
780
|
780
|
Processed
|
13/05/2022
|
|
1193520066
|
|
MR CHELLA RAO CHAAPALA
|
()
|
|
31
|
Prathipadu
|
AP-04-010-003-009/012062
()
|
0204010000NRG23200420220089383
|
20/04/2022
|
naaga lakShmi
|
0204010WL0006084
|
naaga lakShmi
|
00415
|
SBIN0020483
|
780
|
780
|
Processed
|
13/05/2022
|
|
1193520056
|
|
MS CHAPALA NAGALAXMI
|
()
|
|
32
|
Prathipadu
|
AP-04-010-003-009/020008
()
|
0204010000NRG23200420220089386
|
20/04/2022
|
Chinna Nukaraju
|
0204010WL0006084
|
Chinna Nukaraju
|
00415
|
SBIN0020483
|
780
|
780
|
Processed
|
13/05/2022
|
|
1193520063
|
|
MR BHUMULA NOOKARAJU
|
()
|
|
33
|
Prathipadu
|
AP-04-010-003-009/020022
()
|
0204010000NRG23200420220089391
|
20/04/2022
|
Yerramma
|
0204010WL0006084
|
Yerramma
|
00415
|
SBIN0020483
|
772
|
772
|
Processed
|
13/05/2022
|
|
1193520053
|
|
MS ERRAMMA MOSARA
|
()
|
|
34
|
Prathipadu
|
AP-04-010-003-009/20157
()
|
0204010000NRG23200420220086314
|
20/04/2022
|
KANDIPALLI SARASWATHI
|
0204010WL0005961
|
KANDIPALLI SARASWATHI
|
00415
|
SBIN0020483
|
750
|
750
|
Processed
|
13/05/2022
|
|
1193520065
|
|
MRS KANDIPALLI SARASWATHI
|
()
|
|
35
|
Prathipadu
|
AP-04-010-003-009/20161
()
|
0204010000NRG23200420220086315
|
20/04/2022
|
GORINTA LOVARAJU
|
0204010WL0005961
|
GORINTA LOVARAJU
|
00415
|
SBIN0020483
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193520046
|
|
MR GORINTA LOVARAJU
|
()
|
|
36
|
Prathipadu
|
AP-04-010-003-009/20162
()
|
0204010000NRG23200420220086316
|
20/04/2022
|
KONGU KUMARI
|
0204010WL0005961
|
KONGU KUMARI
|
00415
|
SBIN0020483
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193520064
|
|
MR KONGU KUMARI
|
()
|
|
37
|
Prathipadu
|
AP-04-010-003-009/20162
()
|
0204010000NRG23200420220086317
|
20/04/2022
|
KONGU VEERA BABU
|
0204010WL0005961
|
KONGU VEERA BABU
|
00415
|
SBIN0020483
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193520044
|
|
MR KONGU VEERA BABU
|
()
|
|
38
|
Prathipadu
|
AP-04-010-003-009/20163
()
|
0204010000NRG23200420220086318
|
20/04/2022
|
VALLURI KUMARI
|
0204010WL0005961
|
VALLURI KUMARI
|
00415
|
SBIN0020483
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193520041
|
|
MRS VALLURI KUMARI
|
()
|
|
39
|
Prathipadu
|
AP-04-010-003-009/20165
()
|
0204010000NRG23200420220086319
|
20/04/2022
|
DEVARA VEERRAJU
|
0204010WL0005961
|
DEVARA VEERRAJU
|
00415
|
SBIN0020483
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193520054
|
|
MR DEVARA VEERRAJU
|
()
|
|
40
|
Prathipadu
|
AP-04-010-003-009/20166
()
|
0204010000NRG23200420220086320
|
20/04/2022
|
PERUGULA PEDDAPURAM
|
0204010WL0005961
|
PERUGULA PEDDAPURAM
|
00415
|
SBIN0020483
|
900
|
900
|
Processed
|
13/05/2022
|
|
1193520038
|
|
MR PERUGULA PEDDAPURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23950
|
23950
|
|
|
|
|
|
|
|
|
41
|
Prathipadu
|
AP-04-010-003-009/012045
()
|
0204010000NRG23200420220089365
|
20/04/2022
|
lOva SrInu
|
0204010WL0006084
|
lOva SrInu
|
00468
|
UBIN0800121
|
780
|
780
|
Processed
|
13/05/2022
|
|
1193520067
|
|
lOva SrInu
|
()
|
|
42
|
Prathipadu
|
AP-04-010-003-009/012045
()
|
0204010000NRG23200420220089366
|
20/04/2022
|
veMkaTa nAga durga
|
0204010WL0006084
|
veMkaTa nAga durga
|
00468
|
UBIN0800121
|
780
|
780
|
Rejected
|
13/05/2022
|
|
1193520068
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34952
|
34952
|
|
|
|
|
|
|
|