|
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-04-010-018-038/011160
()
|
0204010000NRG23220920222718161
|
22/09/2022
|
nagababu
|
0204010WL0088573
|
nagababu
|
00415
|
SBIN0014774
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6862162098
|
|
MR SETTI NAGA BABU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Prathipadu
|
AP-04-010-018-038/011220
()
|
0204010000NRG23220920222718331
|
22/09/2022
|
Raja Babu
|
0204010WL0088592
|
Raja Babu
|
00415
|
SBIN0014774
|
2570
|
2570
|
Processed
|
03/12/2022
|
|
6862162097
|
|
MR OLLU RAJABABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-018-038/010039
()
|
0204010000NRG23220920222718305
|
22/09/2022
|
Manikyam
|
0204010WL0088587
|
Manikyam
|
00468
|
UBIN0532860
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6862162093
|
|
VALLU MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
4
|
Prathipadu
|
AP-04-010-018-038/010111
()
|
0204010000NRG23220920222718311
|
22/09/2022
|
Srinu
|
0204010WL0088590
|
Srinu
|
00468
|
UBIN0809675
|
3598
|
3598
|
Rejected
|
03/12/2022
|
|
6862162092
|
A/c Blocked or Frozen
|
|
|
|
5
|
Prathipadu
|
AP-04-010-018-038/010233
()
|
0204010000NRG23220920222718237
|
22/09/2022
|
Nagamani
|
0204010WL0088579
|
Nagamani
|
00468
|
UBIN0809675
|
2570
|
2570
|
Processed
|
03/12/2022
|
|
6862162084
|
|
SHRIMANTHULA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Prathipadu
|
AP-04-010-018-038/010622
()
|
0204010000NRG23220920222718451
|
22/09/2022
|
Mary
|
0204010WL0088594
|
Mary
|
00468
|
UBIN0809675
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6862162087
|
|
PENKE MERI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Prathipadu
|
AP-04-010-018-038/010622
()
|
0204010000NRG23220920222718450
|
22/09/2022
|
Raju
|
0204010WL0088594
|
Raju
|
00468
|
UBIN0809675
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6862162086
|
|
PENKE RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Prathipadu
|
AP-04-010-018-038/010631
()
|
0204010000NRG23220920222718208
|
22/09/2022
|
Durgamma
|
0204010WL0088575
|
Durgamma
|
00468
|
UBIN0809675
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6862162096
|
|
CHENIPOINA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Prathipadu
|
AP-04-010-018-038/010656
()
|
0204010000NRG23220920222718245
|
22/09/2022
|
Appa Rao
|
0204010WL0088581
|
Appa Rao
|
00468
|
UBIN0809675
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6862162085
|
|
MUPPIDI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
10
|
Prathipadu
|
AP-04-010-018-038/010656
()
|
0204010000NRG23220920222718246
|
22/09/2022
|
Krupadevi
|
0204010WL0088581
|
Krupadevi
|
00468
|
UBIN0809675
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6862162090
|
|
MUPPIDI KRUPADEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Prathipadu
|
AP-04-010-018-038/010922
()
|
0204010000NRG23220920222718483
|
22/09/2022
|
Umalakshmi
|
0204010WL0088607
|
Umalakshmi
|
00468
|
UBIN0809675
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6862162088
|
|
SAPPA UMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Prathipadu
|
AP-04-010-018-038/011112
()
|
0204010000NRG23220920222718289
|
22/09/2022
|
Sita
|
0204010WL0088584
|
Sita
|
00468
|
UBIN0809675
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6862162089
|
|
PAKA SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Prathipadu
|
AP-04-010-018-038/011220
()
|
0204010000NRG23220920222718332
|
22/09/2022
|
JYOTHI
|
0204010WL0088592
|
JYOTHI
|
00468
|
UBIN0809675
|
2570
|
2570
|
Processed
|
03/12/2022
|
|
6862162091
|
|
VALLU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Prathipadu
|
AP-04-010-018-038/011236
()
|
0204010000NRG23220920222718478
|
22/09/2022
|
padma
|
0204010WL0088603
|
padma
|
00468
|
UBIN0809675
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6862162094
|
|
GURRAJAPU PADMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Prathipadu
|
AP-04-010-018-038/011273
()
|
0204010000NRG23220920222718498
|
22/09/2022
|
Kondamma
|
0204010WL0088609
|
Kondamma
|
00468
|
UBIN0809675
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6862162095
|
|
CHINABOINA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41120
|
41120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50886
|
50886
|
|
|
|
|
|
|
|