|
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-04-036-002-002/010058
()
|
0204036000NRG25300420240530103
|
30/04/2024
|
Nakka Naageswararaavu
|
0204036WL018467
|
Nakka Naageswararaavu
|
00468
|
UBIN0903060
|
1423
|
1423
|
Processed
|
07/05/2024
|
|
3823831513
|
|
KALLA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Karapa
|
AP-04-036-002-002/010063
()
|
0204036000NRG25300420240530104
|
30/04/2024
|
Venkatalakshmi
|
0204036WL018467
|
Venkatalakshmi
|
00468
|
UBIN0903060
|
1423
|
1423
|
Processed
|
07/05/2024
|
|
3823831516
|
|
KOSETTY VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Karapa
|
AP-04-036-002-002/010069
()
|
0204036000NRG25300420240530105
|
30/04/2024
|
Padmaavati
|
0204036WL018467
|
Padmaavati
|
00468
|
UBIN0903060
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3823831514
|
|
KOPPISETTY PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Karapa
|
AP-04-036-002-002/010080
()
|
0204036000NRG25300420240530106
|
30/04/2024
|
Sahadevudu
|
0204036WL018467
|
Sahadevudu
|
00468
|
UBIN0903060
|
1423
|
1423
|
Processed
|
07/05/2024
|
|
3823831510
|
|
Mr KOSETTI SAHADEVUDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
5
|
Karapa
|
AP-04-036-002-002/010084
()
|
0204036000NRG25300420240530107
|
30/04/2024
|
Krishna
|
0204036WL018467
|
Krishna
|
00468
|
UBIN0903060
|
1139
|
1139
|
Processed
|
07/05/2024
|
|
3823831515
|
|
KOSHETTI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Karapa
|
AP-04-036-002-002/010104
()
|
0204036000NRG25300420240530109
|
30/04/2024
|
China Venkataramana
|
0204036WL018467
|
China Venkataramana
|
00468
|
UBIN0903060
|
1423
|
1423
|
Processed
|
07/05/2024
|
|
3823831517
|
|
Mr KOSETTI CHINA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
7
|
Karapa
|
AP-04-036-002-002/010109
()
|
0204036000NRG25300420240530110
|
30/04/2024
|
Sooryaavati
|
0204036WL018467
|
Sooryaavati
|
00468
|
UBIN0903060
|
1423
|
1423
|
Processed
|
07/05/2024
|
|
3823831509
|
|
Mrs SILAM VATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
8
|
Karapa
|
AP-04-036-002-002/010239
()
|
0204036000NRG25300420240530111
|
30/04/2024
|
China Apparao
|
0204036WL018467
|
China Apparao
|
00468
|
UBIN0903060
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3823831511
|
|
KALLA CHINNA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11670
|
11670
|
|
|
|
|
|
|
|
|
9
|
Karapa
|
AP-04-036-002-002/010091
()
|
0204036000NRG25300420240530108
|
30/04/2024
|
Kala Padma
|
0204036WL018467
|
Kala Padma
|
00468
|
UBIN0CG7161
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3823831512
|
|
KALA PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13378
|
13378
|
|
|
|
|
|
|
|