|
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-07-036-016-001/011478
(NADIMPALEM)
|
0207036000NRG23120920222002008
|
12/09/2022
|
DAVUL BHI
|
0207036WL0070586
|
DAVUL BHI
|
00415
|
SBIN0007084
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944219169
|
|
MRS NOORUBASHA DAVUL BHI
|
()
|
|
2
|
Prathipadu
|
AP-07-036-016-001/011540
(NADIMPALEM)
|
0207036000NRG23120920222002065
|
12/09/2022
|
RAJYA LAKSHMI
|
0207036WL0070610
|
RAJYA LAKSHMI
|
00415
|
SBIN0007084
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944219172
|
|
MRS NELATURI RAJYA LAKSHMI
|
()
|
|
3
|
Prathipadu
|
AP-07-036-016-001/011540
(NADIMPALEM)
|
0207036000NRG23120920222002064
|
12/09/2022
|
UDAYA KUMAR
|
0207036WL0070610
|
UDAYA KUMAR
|
00415
|
SBIN0007084
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944219167
|
|
MR LAM UDAYA KUMAR
|
()
|
|
4
|
Prathipadu
|
AP-07-036-016-001/011543
(NADIMPALEM)
|
0207036000NRG23120920222002073
|
12/09/2022
|
lakshmaiah
|
0207036WL0070613
|
lakshmaiah
|
00415
|
SBIN0007084
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944219165
|
|
MR LAKSHMAIAH VANKADARI
|
()
|
|
5
|
Prathipadu
|
AP-07-036-016-001/011543
(NADIMPALEM)
|
0207036000NRG23120920222002072
|
12/09/2022
|
malleswari
|
0207036WL0070613
|
malleswari
|
00415
|
SBIN0007084
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944219173
|
|
MRS MALLESWARI VANKADARI
|
()
|
|
6
|
Prathipadu
|
AP-07-036-016-001/11636
(NADIMPALEM)
|
0207036000NRG23120920222002006
|
12/09/2022
|
SITARAVAMMA MAKANI
|
0207036WL0070585
|
SITARAVAMMA MAKANI
|
00415
|
SBIN0007084
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944219174
|
|
MRS SEETHARAVAMMA MAKANI
|
()
|
|
7
|
Prathipadu
|
AP-07-036-016-001/11640
(NADIMPALEM)
|
0207036000NRG23120920222002058
|
12/09/2022
|
CHENCHU ANANTHA LAKSHMI
|
0207036WL0070606
|
CHENCHU ANANTHA LAKSHMI
|
00415
|
SBIN0007084
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944219164
|
|
CHENCHU ANANTHA LAKSHMI
|
()
|
|
8
|
Prathipadu
|
AP-07-036-016-001/11640
(NADIMPALEM)
|
0207036000NRG23120920222002057
|
12/09/2022
|
CHENCHU JAYASIMHA
|
0207036WL0070606
|
CHENCHU JAYASIMHA
|
00415
|
SBIN0007084
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944219166
|
|
MR CHENCHU JAYASIMHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12336
|
12336
|
|
|
|
|
|
|
|
|
9
|
Prathipadu
|
AP-07-036-008-006/020335
(THUMMALAPALEM)
|
0207036000NRG23120920222001114
|
12/09/2022
|
pedda alla bakshu
|
0207036WL0070388
|
pedda alla bakshu
|
00415
|
SBIN0021286
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944219170
|
|
MR ALLABAKSHU PATAN PEDA
|
()
|
|
10
|
Prathipadu
|
AP-07-036-008-006/020335
(THUMMALAPALEM)
|
0207036000NRG23120920222001113
|
12/09/2022
|
Salimun
|
0207036WL0070388
|
Salimun
|
00415
|
SBIN0021286
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944219171
|
|
MRS PATAN SALIMUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
11
|
Prathipadu
|
AP-07-036-016-001/011528
(NADIMPALEM)
|
0207036000NRG23120920222001995
|
12/09/2022
|
RUKMINI
|
0207036WL0070582
|
RUKMINI
|
00468
|
UBIN0804363
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944219168
|
|
RUKMINI
|
()
|
|
12
|
Prathipadu
|
AP-07-036-016-001/11642
(NADIMPALEM)
|
0207036000NRG23120920222002044
|
12/09/2022
|
VEPA RADHA
|
0207036WL0070603
|
VEPA RADHA
|
00468
|
UBIN0804363
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944219175
|
|
VEPA RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
13
|
Prathipadu
|
AP-07-036-001-001/010031
(EDULAPALEM)
|
0207036000NRG23120920222000938
|
12/09/2022
|
KOPPULA MARIYAMMA
|
0207036WL0070328
|
KOPPULA MARIYAMMA
|
00468
|
UBIN0CG7024
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944219178
|
|
KOPPULA MARIYAMMA
|
()
|
|
14
|
Prathipadu
|
AP-07-036-001-001/010033
(EDULAPALEM)
|
0207036000NRG23120920222000614
|
12/09/2022
|
KOPPULA MARIYAMMA
|
0207036WL0070283
|
KOPPULA MARIYAMMA
|
00468
|
UBIN0CG7024
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944219180
|
|
KOPPULA MARIYAMMA
|
()
|
|
15
|
Prathipadu
|
AP-07-036-001-001/010176
(EDULAPALEM)
|
0207036000NRG23120920222000613
|
12/09/2022
|
THILA MARY
|
0207036WL0070282
|
THILA MARY
|
00468
|
UBIN0CG7024
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944219179
|
|
THAILA MARY
|
()
|
|
16
|
Prathipadu
|
AP-07-036-001-001/010177
(EDULAPALEM)
|
0207036000NRG23120920222000836
|
12/09/2022
|
Billa OORDHAMMA
|
0207036WL0070302
|
Billa OORDHAMMA
|
00468
|
UBIN0CG7024
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944219182
|
|
BILLA LURDAMMA
|
()
|
|
17
|
Prathipadu
|
AP-07-036-001-001/010178
(EDULAPALEM)
|
0207036000NRG23120920222000639
|
12/09/2022
|
MATRAPU SUSEELA
|
0207036WL0070287
|
MATRAPU SUSEELA
|
00468
|
UBIN0CG7024
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944219177
|
|
MATRAPU SUSEELA
|
()
|
|
18
|
Prathipadu
|
AP-07-036-001-001/010204
(EDULAPALEM)
|
0207036000NRG23120920222000603
|
12/09/2022
|
ADIYALA ANIL
|
0207036WL0070279
|
ADIYALA ANIL
|
00468
|
UBIN0CG7024
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944219176
|
|
ADIYALA ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
19
|
Prathipadu
|
AP-07-036-016-001/11642
(NADIMPALEM)
|
0207036000NRG23120920222002043
|
12/09/2022
|
VEPA VENKATESWARLU
|
0207036WL0070603
|
VEPA VENKATESWARLU
|
00468
|
UBIN0CG7086
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944219181
|
|
VEPA VENKATESWARLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29298
|
29298
|
|
|
|
|
|
|
|