|
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
|
U.Kothapalli
|
AP-04-022-007-006/010230
()
|
0204022000NRG25110420240068558
|
11/04/2024
|
Prasad Reddi
|
0204022WL003652
|
Prasad Reddi
|
00048
|
BKID0008682
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
3258646768
|
|
VAKA PRASADRAO
|
BANK OF INDIA(508505)
|
|
2
|
U.Kothapalli
|
AP-04-022-007-006/010449
()
|
0204022000NRG25110420240068556
|
11/04/2024
|
SURYA PRAKASH REDDY
|
0204022WL003650
|
SURYA PRAKASH REDDY
|
00048
|
BKID0008682
|
749
|
749
|
Processed
|
24/04/2024
|
|
3258646769
|
|
VAKA SURYA PRAKASH REDDY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2247
|
2247
|
|
|
|
|
|
|
|
|
3
|
U.Kothapalli
|
AP-04-022-007-006/010486
()
|
0204022000NRG25110420240068553
|
11/04/2024
|
BENKA SURYA PRAKASH RAO
|
0204022WL003647
|
BENKA SURYA PRAKASH RAO
|
00078
|
CNRB0013826
|
1166
|
1166
|
Processed
|
24/04/2024
|
|
3258646767
|
|
Mr BENDA SURYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1166
|
1166
|
|
|
|
|
|
|
|
|
4
|
U.Kothapalli
|
AP-04-022-007-006/010047
()
|
0204022000NRG25110420240068557
|
11/04/2024
|
Srinivasareddy
|
0204022WL003651
|
Srinivasareddy
|
00468
|
UBIN0805823
|
1432
|
1432
|
Processed
|
24/04/2024
|
|
3258646765
|
|
KONAPALLI SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
5
|
U.Kothapalli
|
AP-04-022-007-006/010064
()
|
0204022000NRG25110420240068555
|
11/04/2024
|
Suribabu
|
0204022WL003649
|
Suribabu
|
00468
|
UBIN0805823
|
1099
|
1099
|
Processed
|
24/04/2024
|
|
3258646764
|
|
Mr KONAPALLI SURIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2531
|
2531
|
|
|
|
|
|
|
|
|
6
|
U.Kothapalli
|
AP-04-022-007-006/20031
()
|
0204022000NRG25110420240068554
|
11/04/2024
|
SATTI PRABHAVATHI
|
0204022WL003648
|
SATTI PRABHAVATHI
|
00468
|
UBIN0823392
|
633
|
633
|
Processed
|
24/04/2024
|
|
3258646766
|
|
SATTI PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
|
7
|
U.Kothapalli
|
AP-04-022-007-006/40011
()
|
0204022000NRG25110420240068550
|
11/04/2024
|
B.Suribabu
|
0204022WL003645
|
B.Suribabu
|
00691
|
IPOS0000001
|
2031
|
2031
|
Processed
|
24/04/2024
|
|
3258646761
|
|
BENDA SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
U.Kothapalli
|
AP-04-022-007-006/40011
()
|
0204022000NRG25110420240068551
|
11/04/2024
|
B.Suribabu
|
0204022WL003645
|
B.Suribabu
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
24/04/2024
|
|
3258646762
|
|
BENDA SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
U.Kothapalli
|
AP-04-022-007-006/40012
()
|
0204022000NRG25110420240068548
|
11/04/2024
|
B.Radhakrishna
|
0204022WL003643
|
B.Radhakrishna
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
24/04/2024
|
|
3258646763
|
|
BENDA RADHAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9657
|
9657
|
|
|
|
|
|
|
|