|
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-04-036-005-005/010017
()
|
0204036000NRG25300420240528914
|
30/04/2024
|
DEYYALA SATYAVATHI
|
0204036WL018445
|
DEYYALA SATYAVATHI
|
00045
|
BARB0VJKAEG
|
1693
|
1693
|
Processed
|
07/05/2024
|
|
3824327505
|
|
DEYYALA SATYAVATHI
|
BANK OF BARODA(606985)
|
|
2
|
Karapa
|
AP-04-036-005-005/010022
()
|
0204036000NRG25300420240528917
|
30/04/2024
|
Deyyala Satyanaaraayana
|
0204036WL018445
|
Deyyala Satyanaaraayana
|
00045
|
BARB0VJKAEG
|
1693
|
1693
|
Processed
|
07/05/2024
|
|
3824327513
|
|
Mr DEYYALA SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
3
|
Karapa
|
AP-04-036-005-005/010024
()
|
0204036000NRG25300420240528918
|
30/04/2024
|
Nurtukurthi Naageswararao
|
0204036WL018445
|
Nurtukurthi Naageswararao
|
00045
|
BARB0VJKAEG
|
1693
|
1693
|
Processed
|
07/05/2024
|
|
3824327508
|
|
NURIKURTI NAGESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Karapa
|
AP-04-036-005-005/010078
()
|
0204036000NRG25300420240528934
|
30/04/2024
|
Veera Raaghavamma
|
0204036WL018445
|
Veera Raaghavamma
|
00045
|
BARB0VJKAEG
|
1693
|
1693
|
Processed
|
07/05/2024
|
|
3824327503
|
|
SETTI VEERA RAGHAVA
|
BANK OF BARODA(606985)
|
|
5
|
Karapa
|
AP-04-036-005-005/010136
()
|
0204036000NRG25300420240528949
|
30/04/2024
|
Appada Seetaaratnam
|
0204036WL018445
|
Appada Seetaaratnam
|
00045
|
BARB0VJKAEG
|
1693
|
1693
|
Processed
|
07/05/2024
|
|
3824327509
|
|
APPADA SITARATNAM
|
BANK OF BARODA(606985)
|
|
6
|
Karapa
|
AP-04-036-005-005/010226
()
|
0204036000NRG25300420240528975
|
30/04/2024
|
kalavala ravi
|
0204036WL018445
|
kalavala ravi
|
00045
|
BARB0VJKAEG
|
1411
|
1411
|
Processed
|
07/05/2024
|
|
3824327516
|
|
KALAVALA RAVI
|
BANK OF BARODA(606985)
|
|
7
|
Karapa
|
AP-04-036-005-005/010235
()
|
0204036000NRG25300420240528978
|
30/04/2024
|
Deyyala Satyanarayana
|
0204036WL018445
|
Deyyala Satyanarayana
|
00045
|
BARB0VJKAEG
|
1693
|
1693
|
Processed
|
07/05/2024
|
|
3824327515
|
|
DEYYALA SATYNARAYANA
|
BANK OF BARODA(606985)
|
|
8
|
Karapa
|
AP-04-036-005-005/010242
()
|
0204036000NRG25300420240528980
|
30/04/2024
|
d srinu
|
0204036WL018445
|
d srinu
|
00045
|
BARB0VJKAEG
|
1693
|
1693
|
Processed
|
07/05/2024
|
|
3824327507
|
|
DEVISETTI SRINIVASU
|
BANK OF BARODA(606985)
|
|
9
|
Karapa
|
AP-04-036-005-005/010469
()
|
0204036000NRG25300420240528988
|
30/04/2024
|
Deyyala Chinni
|
0204036WL018445
|
Deyyala Chinni
|
00045
|
BARB0VJKAEG
|
1693
|
1693
|
Processed
|
07/05/2024
|
|
3824327514
|
|
CHINNI DEYYALA
|
BANK OF BARODA(606985)
|
|
10
|
Karapa
|
AP-04-036-005-005/010558
()
|
0204036000NRG25300420240528994
|
30/04/2024
|
Badigantla Venkatarao
|
0204036WL018445
|
Badigantla Venkatarao
|
00045
|
BARB0VJKAEG
|
1129
|
1129
|
Processed
|
07/05/2024
|
|
3824327511
|
|
BADIGANTA VENKATRAO
|
BANK OF BARODA(606985)
|
|
11
|
Karapa
|
AP-04-036-005-005/010639
()
|
0204036000NRG25300420240528998
|
30/04/2024
|
Palivela Durga Devi
|
0204036WL018445
|
Palivela Durga Devi
|
00045
|
BARB0VJKAEG
|
1693
|
1693
|
Processed
|
07/05/2024
|
|
3824327510
|
|
PALIVELA DURGADEVI
|
BANK OF BARODA(606985)
|
|
12
|
Karapa
|
AP-04-036-005-005/010724
()
|
0204036000NRG25300420240529003
|
30/04/2024
|
Appada Satyanarayana
|
0204036WL018445
|
Appada Satyanarayana
|
00045
|
BARB0VJKAEG
|
1693
|
1693
|
Processed
|
07/05/2024
|
|
3824327512
|
|
Mr APPADA SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
13
|
Karapa
|
AP-04-036-005-005/010825
()
|
0204036000NRG25300420240529018
|
30/04/2024
|
Sundarapalli Chandra sekahar
|
0204036WL018445
|
Sundarapalli Chandra sekahar
|
00045
|
BARB0VJKAEG
|
1693
|
1693
|
Processed
|
07/05/2024
|
|
3824327506
|
|
SUNDARAPALLI CHANDRA
|
BANK OF BARODA(606985)
|
|
14
|
Karapa
|
AP-04-036-005-005/010868
()
|
0204036000NRG25300420240529020
|
30/04/2024
|
MR NUNNS SRINU
|
0204036WL018445
|
MR NUNNS SRINU
|
00045
|
BARB0VJKAEG
|
1411
|
1411
|
Processed
|
07/05/2024
|
|
3824327504
|
|
NUNNA SRINU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22574
|
22574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22574
|
22574
|
|
|
|
|
|
|
|