|
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
|
Karapa
|
AP-04-036-019-018/010097
()
|
0204036000NRG25260420240398536
|
26/04/2024
|
Velaga Rudraveni
|
0204036WL014929
|
Velaga Rudraveni
|
00415
|
SBIN0002721
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3495994978
|
|
Mrs RUDRA VENI VELAGA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
2
|
Karapa
|
AP-04-036-019-018/010097
()
|
0204036000NRG25260420240398535
|
26/04/2024
|
VELAGA VEERABHADRARAO
|
0204036WL014929
|
VELAGA VEERABHADRARAO
|
00415
|
SBIN0002721
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3495994972
|
|
MR VELAGA VEERABHADRA RAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Karapa
|
AP-04-036-019-018/010181
()
|
0204036000NRG25260420240398728
|
26/04/2024
|
Trimoortulu
|
0204036WL014935
|
Trimoortulu
|
00415
|
SBIN0002721
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3495994967
|
|
MRS INTHA TRIMURTHULU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Karapa
|
AP-04-036-019-018/010233
()
|
0204036000NRG25260420240398781
|
26/04/2024
|
lakshmi
|
0204036WL014940
|
lakshmi
|
00415
|
SBIN0002721
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3495994973
|
|
MISS EETHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Karapa
|
AP-04-036-019-018/010280
()
|
0204036000NRG25260420240398733
|
26/04/2024
|
Jajivati
|
0204036WL014938
|
Jajivati
|
00415
|
SBIN0002721
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3495994971
|
|
KORAM JAJAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Karapa
|
AP-04-036-019-018/010301
()
|
0204036000NRG25260420240398732
|
26/04/2024
|
chandravati
|
0204036WL014937
|
chandravati
|
00415
|
SBIN0002721
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3495994977
|
|
MRS DEGALA CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Karapa
|
AP-04-036-019-018/010301
()
|
0204036000NRG25260420240398731
|
26/04/2024
|
Satyanarayana
|
0204036WL014937
|
Satyanarayana
|
00415
|
SBIN0002721
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3495994968
|
|
Mr SATYANARAYANA DEGALA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
8
|
Karapa
|
AP-04-036-019-018/010387
()
|
0204036000NRG25260420240398729
|
26/04/2024
|
GOLLAPALLE VEERABHADRA RAO
|
0204036WL014936
|
GOLLAPALLE VEERABHADRA RAO
|
00415
|
SBIN0002721
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495994966
|
|
GOLLAPALLE VEERABHADRA RAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Karapa
|
AP-04-036-019-018/010387
()
|
0204036000NRG25260420240398730
|
26/04/2024
|
GOLLAPALLI VARALAKSHMI
|
0204036WL014936
|
GOLLAPALLI VARALAKSHMI
|
00415
|
SBIN0002721
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495994969
|
|
Mrs VARALAKSHMI GOLLAPALLI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
10
|
Karapa
|
AP-04-036-019-018/010441
()
|
0204036000NRG25260420240398727
|
26/04/2024
|
PAMARTHI VENKATALAKSHMI
|
0204036WL014934
|
PAMARTHI VENKATALAKSHMI
|
00415
|
SBIN0002721
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3495994976
|
|
MISS PAMARTHI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Karapa
|
AP-04-036-019-018/010441
()
|
0204036000NRG25260420240398726
|
26/04/2024
|
Sattiraju
|
0204036WL014934
|
Sattiraju
|
00415
|
SBIN0002721
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3495994970
|
|
Mr SATTIRAJU PAMARTI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
12
|
Karapa
|
AP-04-036-019-018/010756
()
|
0204036000NRG25260420240398782
|
26/04/2024
|
china raghava
|
0204036WL014941
|
china raghava
|
00415
|
SBIN0002721
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3495994975
|
|
MRS YALLA CHINNA RAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21488
|
21488
|
|
|
|
|
|
|
|
|
13
|
Karapa
|
AP-04-036-019-018/010280
()
|
0204036000NRG25260420240398734
|
26/04/2024
|
PULAPAKURA SADHANA
|
0204036WL014938
|
PULAPAKURA SADHANA
|
00415
|
SBIN0006248
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3495994974
|
|
MISS PULAPAKURA SADHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23392
|
23392
|
|
|
|
|
|
|
|