|
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
|
Kakinada (Rural)
|
AP-04-023-009-006/020553
()
|
0204023000NRG25070520240739128
|
07/05/2024
|
SATTIBABU
|
0204023WL023052
|
SATTIBABU
|
00045
|
BARB0RAMPET
|
4200
|
4200
|
Processed
|
14/05/2024
|
|
4004441326
|
|
GUTTULA SATHIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
Kakinada (Rural)
|
AP-04-023-008-006/012516
()
|
0204023000NRG25070520240738208
|
07/05/2024
|
ESWARA RAO
|
0204023WL023031
|
ESWARA RAO
|
00078
|
CNRB0013258
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004441332
|
|
TEKUMUDI ESWARA RAO
|
CANARA BANK(508532)
|
|
3
|
Kakinada (Rural)
|
AP-04-023-009-006/020540
()
|
0204023000NRG25070520240737910
|
07/05/2024
|
PADMA
|
0204023WL023027
|
PADMA
|
00078
|
CNRB0013258
|
3600
|
3600
|
Processed
|
14/05/2024
|
|
4004441330
|
|
PODUGU PADMA
|
CANARA BANK(508532)
|
|
4
|
Kakinada (Rural)
|
AP-04-023-009-006/020540
()
|
0204023000NRG25070520240737911
|
07/05/2024
|
VENKATESWARA RAO
|
0204023WL023027
|
VENKATESWARA RAO
|
00078
|
CNRB0013258
|
3600
|
3600
|
Processed
|
14/05/2024
|
|
4004441331
|
|
PODUGU VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
5
|
Kakinada (Rural)
|
AP-04-023-009-006/020976
()
|
0204023000NRG25070520240737712
|
07/05/2024
|
RAJESWARI
|
0204023WL023017
|
RAJESWARI
|
00078
|
CNRB0013258
|
4200
|
4200
|
Processed
|
14/05/2024
|
|
4004441329
|
|
JANI RAJESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
6
|
Kakinada (Rural)
|
AP-04-023-009-006/020976
()
|
0204023000NRG25070520240737713
|
07/05/2024
|
KODANDARAO
|
0204023WL023017
|
KODANDARAO
|
00078
|
CNRB0013260
|
4200
|
4200
|
Processed
|
14/05/2024
|
|
4004441333
|
|
JAMI KODANDA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
7
|
Kakinada (Rural)
|
AP-04-023-009-006/020553
()
|
0204023000NRG25070520240739127
|
07/05/2024
|
NIRMALA
|
0204023WL023052
|
NIRMALA
|
00089
|
CBIN0284555
|
4200
|
4200
|
Processed
|
14/05/2024
|
|
4004441337
|
|
Mrs GUTTULA NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Kakinada (Rural)
|
AP-04-023-009-006/020985
()
|
0204023000NRG25070520240738214
|
07/05/2024
|
SYAM KUMAR
|
0204023WL023035
|
SYAM KUMAR
|
00089
|
CBIN0284555
|
2700
|
2700
|
Processed
|
14/05/2024
|
|
4004441336
|
|
Mr PATHADI SYAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Kakinada (Rural)
|
AP-04-023-009-006/020996
()
|
0204023000NRG25070520240737716
|
07/05/2024
|
SRINIVASU
|
0204023WL023019
|
SRINIVASU
|
00089
|
CBIN0284555
|
4200
|
4200
|
Processed
|
14/05/2024
|
|
4004441335
|
|
Mr KADALI SRINIVASU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Kakinada (Rural)
|
AP-04-023-009-006/021004
()
|
0204023000NRG25070520240739129
|
07/05/2024
|
NAGALAKSHMI
|
0204023WL023053
|
NAGALAKSHMI
|
00089
|
CBIN0284555
|
4200
|
4200
|
Processed
|
14/05/2024
|
|
4004441327
|
|
Mrs PALIKA NAGA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
11
|
Kakinada (Rural)
|
AP-04-023-012-009/10842
()
|
0204023000NRG25070520240722850
|
07/05/2024
|
NARALA VEERA VENKATA SATYANARAYANA
|
0204023WL022753
|
NARALA VEERA VENKATA SATYANARAYANA
|
00176
|
IDIB000K808
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4004441340
|
|
Mr NARALA VEERA VENKATA SATYANARAYANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
12
|
Kakinada (Rural)
|
AP-04-023-009-006/020551
()
|
0204023000NRG25070520240737908
|
07/05/2024
|
LAKSHMIDURGA
|
0204023WL023025
|
LAKSHMIDURGA
|
00177
|
IOBA0001037
|
4200
|
4200
|
Processed
|
14/05/2024
|
|
4004441320
|
|
MRS PITHANI LAKSHMI DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
13
|
Kakinada (Rural)
|
AP-04-023-004-003/010269
()
|
0204023000NRG25070520240738216
|
07/05/2024
|
Rekada Chinna
|
0204023WL023036
|
Rekada Chinna
|
00415
|
SBIN0011107
|
4200
|
4200
|
Processed
|
14/05/2024
|
|
4004441339
|
|
REKADA CHINNA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Kakinada (Rural)
|
AP-04-023-009-006/020531
()
|
0204023000NRG25070520240737326
|
07/05/2024
|
SAVITHRI
|
0204023WL023012
|
SAVITHRI
|
00415
|
SBIN0011107
|
3900
|
3900
|
Processed
|
14/05/2024
|
|
4004441325
|
|
VINJARAPU SAVITRI
|
ICICI BANK LTD(508534)
|
|
15
|
Kakinada (Rural)
|
AP-04-023-009-006/020531
()
|
0204023000NRG25070520240737327
|
07/05/2024
|
SRAVANI KUMARI
|
0204023WL023012
|
SRAVANI KUMARI
|
00415
|
SBIN0011107
|
4200
|
4200
|
Processed
|
14/05/2024
|
|
4004441334
|
|
MISS VANJARAPU SRAVANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kakinada (Rural)
|
AP-04-023-009-006/021004
()
|
0204023000NRG25070520240739130
|
07/05/2024
|
Palika Appalaraju
|
0204023WL023053
|
Palika Appalaraju
|
00415
|
SBIN0011107
|
4200
|
4200
|
Processed
|
14/05/2024
|
|
4004441338
|
|
PALIKA APPALARAJU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
17
|
Kakinada (Rural)
|
AP-04-023-004-003/010489
()
|
0204023000NRG25070520240738718
|
07/05/2024
|
Raju
|
0204023WL023041
|
Raju
|
00415
|
SBIN0015371
|
4200
|
4200
|
Processed
|
14/05/2024
|
|
4004441328
|
|
REVU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
18
|
Kakinada (Rural)
|
AP-04-023-004-003/12517
()
|
0204023000NRG25070520240738207
|
07/05/2024
|
Hymavathi Tekumudi
|
0204023WL023031
|
Hymavathi Tekumudi
|
00415
|
SBIN0020937
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004441350
|
|
TEKUMUDI HYMA VATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
19
|
Kakinada (Rural)
|
AP-04-023-012-009/10842
()
|
0204023000NRG25070520240722849
|
07/05/2024
|
Anusuri Jhansi
|
0204023WL022753
|
Anusuri Jhansi
|
00468
|
UBIN0809519
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4004441319
|
|
ANUSURI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
20
|
Kakinada (Rural)
|
AP-04-023-004-003/20552
()
|
0204023000NRG25070520240737907
|
07/05/2024
|
Pithani Bala Krishna
|
0204023WL023025
|
Pithani Bala Krishna
|
00468
|
UBIN0814393
|
4200
|
4200
|
Processed
|
14/05/2024
|
|
4004441321
|
|
PITHANI BALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Kakinada (Rural)
|
AP-04-023-009-006/020721
()
|
0204023000NRG25070520240737881
|
07/05/2024
|
Satyaveni
|
0204023WL023022
|
Satyaveni
|
00468
|
UBIN0814393
|
4200
|
4200
|
Processed
|
14/05/2024
|
|
4004441323
|
|
MYNAM SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Kakinada (Rural)
|
AP-04-023-009-006/020985
()
|
0204023000NRG25070520240738213
|
07/05/2024
|
DHANA KUMARI
|
0204023WL023035
|
DHANA KUMARI
|
00468
|
UBIN0814393
|
2700
|
2700
|
Processed
|
14/05/2024
|
|
4004441322
|
|
PANTHADI DANAKUMARI
|
BANK OF BARODA(606985)
|
|
23
|
Kakinada (Rural)
|
AP-04-023-009-006/020996
()
|
0204023000NRG25070520240737715
|
07/05/2024
|
SURYAKUMARI
|
0204023WL023019
|
SURYAKUMARI
|
00468
|
UBIN0814393
|
3900
|
3900
|
Processed
|
14/05/2024
|
|
4004441324
|
|
MS KADALI SURYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
24
|
Kakinada (Rural)
|
AP-04-023-004-003/010269
()
|
0204023000NRG25070520240738215
|
07/05/2024
|
Satyavati
|
0204023WL023036
|
Satyavati
|
00468
|
UBIN0903531
|
4200
|
4200
|
Processed
|
14/05/2024
|
|
4004441316
|
|
REKADA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Kakinada (Rural)
|
AP-04-023-004-003/010480
()
|
0204023000NRG25070520240738217
|
07/05/2024
|
VANAMADI BUJJI
|
0204023WL023036
|
VANAMADI BUJJI
|
00468
|
UBIN0903531
|
4200
|
4200
|
Processed
|
14/05/2024
|
|
4004441341
|
|
VANAMADI BUJJI
|
HDFC BANK LTD(607152)
|
|
26
|
Kakinada (Rural)
|
AP-04-023-004-003/010489
()
|
0204023000NRG25070520240738719
|
07/05/2024
|
Veera lakshmi
|
0204023WL023041
|
Veera lakshmi
|
00468
|
UBIN0903531
|
4200
|
4200
|
Processed
|
14/05/2024
|
|
4004441317
|
|
REVU VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Kakinada (Rural)
|
AP-04-023-004-003/010569
()
|
0204023000NRG25070520240738841
|
07/05/2024
|
Srinu
|
0204023WL023044
|
Srinu
|
00468
|
UBIN0903531
|
4200
|
4200
|
Processed
|
14/05/2024
|
|
4004441345
|
|
MR SRINIVASA RAO KADIYAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kakinada (Rural)
|
AP-04-023-004-003/060216
()
|
0204023000NRG25070520240738975
|
07/05/2024
|
MEDISETTI BUJJI
|
0204023WL023048
|
MEDISETTI BUJJI
|
00468
|
UBIN0903531
|
4200
|
4200
|
Processed
|
14/05/2024
|
|
4004441343
|
|
MEDISETTI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Kakinada (Rural)
|
AP-04-023-004-003/060216
()
|
0204023000NRG25070520240738974
|
07/05/2024
|
SUBRAHMANYAM
|
0204023WL023048
|
SUBRAHMANYAM
|
00468
|
UBIN0903531
|
4200
|
4200
|
Processed
|
14/05/2024
|
|
4004441318
|
|
MEDISETTI SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
30
|
Kakinada (Rural)
|
AP-04-023-012-009/10846
()
|
0204023000NRG25070520240723074
|
07/05/2024
|
Nammi Vasanta
|
0204023WL022760
|
Nammi Vasanta
|
00468
|
UBIN0CG7118
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4004441346
|
|
NAMMI VASANTHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
31
|
Kakinada (Rural)
|
AP-04-023-012-009/010714
()
|
0204023000NRG25070520240722856
|
07/05/2024
|
NARALA varalakshmi
|
0204023WL022757
|
NARALA varalakshmi
|
00468
|
UBIN0CG7149
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4004441342
|
|
NARALA VARALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
32
|
Kakinada (Rural)
|
AP-04-023-012-009/10843
()
|
0204023000NRG25070520240722846
|
07/05/2024
|
Jetti Satyanarayan
|
0204023WL022750
|
Jetti Satyanarayan
|
00468
|
UBIN0CG7149
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4004441347
|
|
JETTI SATYANARAYANA
|
CANARA BANK(508532)
|
|
33
|
Kakinada (Rural)
|
AP-04-023-012-009/10844
()
|
0204023000NRG25070520240722855
|
07/05/2024
|
Kota Durga
|
0204023WL022756
|
Kota Durga
|
00468
|
UBIN0CG7149
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4004441349
|
|
KOTA DURGA W O NARAYANA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
34
|
Kakinada (Rural)
|
AP-04-023-012-009/10844
()
|
0204023000NRG25070520240722854
|
07/05/2024
|
Kota Narayana Rao
|
0204023WL022756
|
Kota Narayana Rao
|
00468
|
UBIN0CG7149
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4004441348
|
|
KOTA NARAYANA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
35
|
Kakinada (Rural)
|
AP-04-023-004-003/21095
()
|
0204023000NRG25070520240739134
|
07/05/2024
|
PITTA SHABEENA
|
0204023WL023056
|
PITTA SHABEENA
|
00468
|
UBIN0CG7179
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4004441344
|
|
MRS PITTA SHABEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
36
|
Kakinada (Rural)
|
AP-04-023-004-003/010569
()
|
0204023000NRG25070520240738842
|
07/05/2024
|
Kadiyam Venkatalakshmi
|
0204023WL023044
|
Kadiyam Venkatalakshmi
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
14/05/2024
|
|
4004441315
|
|
GOWRIPATNAM VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124200
|
124200
|
|
|
|
|
|
|
|