|
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
|
Prathipadu
|
AP-04-010-020-040/013312
()
|
0204010000NRG23140720222523674
|
14/07/2022
|
nookaraju
|
0204010WL0058656
|
nookaraju
|
00415
|
SBIN0014774
|
3341
|
3341
|
Processed
|
28/07/2022
|
|
3376538079
|
|
MADEPALLI NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-020-040/012107
()
|
0204010000NRG23140720222523658
|
14/07/2022
|
Dorababu
|
0204010WL0058648
|
Dorababu
|
00468
|
UBIN0532860
|
3341
|
3341
|
Processed
|
28/07/2022
|
|
3376538080
|
|
SINGULURI DORABABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-020-040/010244
()
|
0204010000NRG23140720222523672
|
14/07/2022
|
Appalaraju
|
0204010WL0058655
|
Appalaraju
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
28/07/2022
|
|
3376538043
|
|
URLANKULA APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Prathipadu
|
AP-04-010-020-040/010244
()
|
0204010000NRG23140720222523673
|
14/07/2022
|
Appalaraju
|
0204010WL0058655
|
Appalaraju
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
28/07/2022
|
|
3376538054
|
|
URLANKALA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Prathipadu
|
AP-04-010-020-040/010285
()
|
0204010000NRG23140720222523664
|
14/07/2022
|
Chakram
|
0204010WL0058651
|
Chakram
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
28/07/2022
|
|
3376538052
|
|
THIPPANA CHAKRAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Prathipadu
|
AP-04-010-020-040/010285
()
|
0204010000NRG23140720222523665
|
14/07/2022
|
siva
|
0204010WL0058651
|
siva
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
28/07/2022
|
|
3376538076
|
|
THIPPANA SIVA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Prathipadu
|
AP-04-010-020-040/010285
()
|
0204010000NRG23140720222523666
|
14/07/2022
|
srinivas
|
0204010WL0058651
|
srinivas
|
00468
|
UBIN0801194
|
514
|
514
|
Processed
|
28/07/2022
|
|
3376538070
|
|
THIPPANA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
8
|
Prathipadu
|
AP-04-010-020-040/010981
()
|
0204010000NRG23140720222523653
|
14/07/2022
|
Mangayamma
|
0204010WL0058645
|
Mangayamma
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
28/07/2022
|
|
3376538051
|
|
PALLA MANGA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Prathipadu
|
AP-04-010-020-040/011829
()
|
0204010000NRG23140720222523610
|
14/07/2022
|
Chakrarao
|
0204010WL0058642
|
Chakrarao
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
28/07/2022
|
|
3376538050
|
|
Mr KARRI CHAKRA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
10
|
Prathipadu
|
AP-04-010-020-040/012107
()
|
0204010000NRG23140720222523659
|
14/07/2022
|
Nukaratnam
|
0204010WL0058648
|
Nukaratnam
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
28/07/2022
|
|
3376538055
|
|
SINGULURI NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Prathipadu
|
AP-04-010-020-040/012559
()
|
0204010000NRG23140720222523608
|
14/07/2022
|
Anasuya
|
0204010WL0058640
|
Anasuya
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
28/07/2022
|
|
3376538046
|
|
KOMMUKULA ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Prathipadu
|
AP-04-010-020-040/012608
()
|
0204010000NRG23140720222523585
|
14/07/2022
|
Jyothi
|
0204010WL0058627
|
Jyothi
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
28/07/2022
|
|
3376538077
|
|
KURRA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Prathipadu
|
AP-04-010-020-040/012608
()
|
0204010000NRG23140720222523584
|
14/07/2022
|
LAKSHMI
|
0204010WL0058627
|
LAKSHMI
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
28/07/2022
|
|
3376538056
|
|
UYYALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Prathipadu
|
AP-04-010-020-040/012691
()
|
0204010000NRG23140720222523774
|
14/07/2022
|
ammaji
|
0204010WL0058665
|
ammaji
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
28/07/2022
|
|
3376538047
|
|
YALAMANCHILI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Prathipadu
|
AP-04-010-020-040/012697
()
|
0204010000NRG23140720222523590
|
14/07/2022
|
satyanarayana
|
0204010WL0058630
|
satyanarayana
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
28/07/2022
|
|
3376538058
|
|
TALATAM SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Prathipadu
|
AP-04-010-020-040/012749
()
|
0204010000NRG23140720222523669
|
14/07/2022
|
veera babu
|
0204010WL0058653
|
veera babu
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
28/07/2022
|
|
3376538071
|
|
BOTTA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Prathipadu
|
AP-04-010-020-040/012818
()
|
0204010000NRG23140720222523791
|
14/07/2022
|
Parvathi
|
0204010WL0058674
|
Parvathi
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
28/07/2022
|
|
3376538072
|
|
SRIKAKOLAPU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Prathipadu
|
AP-04-010-020-040/012969
()
|
0204010000NRG23140720222523775
|
14/07/2022
|
rajababu
|
0204010WL0058666
|
rajababu
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
28/07/2022
|
|
3376538041
|
|
Mr kolluboina rajababu
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
19
|
Prathipadu
|
AP-04-010-020-040/012969
()
|
0204010000NRG23140720222523776
|
14/07/2022
|
satya
|
0204010WL0058666
|
satya
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
28/07/2022
|
|
3376538060
|
|
Mrs KALLUBOYINA SATYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
20
|
Prathipadu
|
AP-04-010-020-040/013057
()
|
0204010000NRG23140720222523787
|
14/07/2022
|
srinivasa rao
|
0204010WL0058672
|
srinivasa rao
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
28/07/2022
|
|
3376538045
|
|
KADARI SIRNIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
21
|
Prathipadu
|
AP-04-010-020-040/013057
()
|
0204010000NRG23140720222523788
|
14/07/2022
|
surya kumari
|
0204010WL0058672
|
surya kumari
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
28/07/2022
|
|
3376538061
|
|
KADARI SURYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Prathipadu
|
AP-04-010-020-040/013075
()
|
0204010000NRG23140720222523762
|
14/07/2022
|
TRIMURTHULU
|
0204010WL0058659
|
TRIMURTHULU
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
28/07/2022
|
|
3376538053
|
|
AMARADI TRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Prathipadu
|
AP-04-010-020-040/013076
()
|
0204010000NRG23140720222523662
|
14/07/2022
|
APPALARAJU
|
0204010WL0058650
|
APPALARAJU
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
28/07/2022
|
|
3376538065
|
|
DHASAM APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Prathipadu
|
AP-04-010-020-040/013076
()
|
0204010000NRG23140720222523663
|
14/07/2022
|
ROJA
|
0204010WL0058650
|
ROJA
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
28/07/2022
|
|
3376538064
|
|
DHASAM ROJA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Prathipadu
|
AP-04-010-020-040/013079
()
|
0204010000NRG23140720222523766
|
14/07/2022
|
VEERABABU
|
0204010WL0058661
|
VEERABABU
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
28/07/2022
|
|
3376538075
|
|
MR AMARADI VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Prathipadu
|
AP-04-010-020-040/013079
()
|
0204010000NRG23140720222523767
|
14/07/2022
|
VEERAMANI
|
0204010WL0058661
|
VEERAMANI
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
28/07/2022
|
|
3376538057
|
|
AMARADHI VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Prathipadu
|
AP-04-010-020-040/013120
()
|
0204010000NRG23140720222523777
|
14/07/2022
|
nagamani
|
0204010WL0058667
|
nagamani
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
28/07/2022
|
|
3376538040
|
|
KANURI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Prathipadu
|
AP-04-010-020-040/013120
()
|
0204010000NRG23140720222523778
|
14/07/2022
|
srinuvas
|
0204010WL0058667
|
srinuvas
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
28/07/2022
|
|
3376538048
|
|
KANURI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
29
|
Prathipadu
|
AP-04-010-020-040/013282
()
|
0204010000NRG23140720222523606
|
14/07/2022
|
KRISHNA
|
0204010WL0058638
|
KRISHNA
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
28/07/2022
|
|
3376538066
|
|
KINTADA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Prathipadu
|
AP-04-010-020-040/013282
()
|
0204010000NRG23140720222523605
|
14/07/2022
|
VEERA VENKATA RAMANA
|
0204010WL0058638
|
VEERA VENKATA RAMANA
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
28/07/2022
|
|
3376538067
|
|
KINTADA VEERA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Prathipadu
|
AP-04-010-020-040/013285
()
|
0204010000NRG23140720222523773
|
14/07/2022
|
VEERA BABU
|
0204010WL0058664
|
VEERA BABU
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
28/07/2022
|
|
3376538074
|
|
Mr VEERA BABU PENDYALA
|
INDIAN BANK(607105)
|
|
32
|
Prathipadu
|
AP-04-010-020-040/013285
()
|
0204010000NRG23140720222523772
|
14/07/2022
|
yesamma
|
0204010WL0058664
|
yesamma
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
28/07/2022
|
|
3376538078
|
|
PENDYALA YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Prathipadu
|
AP-04-010-020-040/013312
()
|
0204010000NRG23140720222523675
|
14/07/2022
|
chakraveni
|
0204010WL0058656
|
chakraveni
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
28/07/2022
|
|
3376538068
|
|
MADEPALLI NAGA CHAKRAVENI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Prathipadu
|
AP-04-010-020-040/013362
()
|
0204010000NRG23140720222523769
|
14/07/2022
|
nookamani
|
0204010WL0058662
|
nookamani
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
28/07/2022
|
|
3376538039
|
|
POKANTI NOOKARATNAM ALIAS NOOKAMANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Prathipadu
|
AP-04-010-020-040/013362
()
|
0204010000NRG23140720222523768
|
14/07/2022
|
suri babu
|
0204010WL0058662
|
suri babu
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
28/07/2022
|
|
3376538049
|
|
POKANATI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Prathipadu
|
AP-04-010-020-040/013370
()
|
0204010000NRG23140720222523671
|
14/07/2022
|
Appala Swami
|
0204010WL0058654
|
Appala Swami
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
28/07/2022
|
|
3376538044
|
|
RAMISETTI TATAJI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Prathipadu
|
AP-04-010-020-040/013370
()
|
0204010000NRG23140720222523670
|
14/07/2022
|
Naga lakshmi
|
0204010WL0058654
|
Naga lakshmi
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
28/07/2022
|
|
3376538059
|
|
RAMASETTI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Prathipadu
|
AP-04-010-020-040/013434
()
|
0204010000NRG23140720222523780
|
14/07/2022
|
ganni
|
0204010WL0058668
|
ganni
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
28/07/2022
|
|
3376538069
|
|
JUVVALA GANNI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Prathipadu
|
AP-04-010-020-040/013434
()
|
0204010000NRG23140720222523781
|
14/07/2022
|
srinu
|
0204010WL0058668
|
srinu
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
28/07/2022
|
|
3376538073
|
|
MR JUVVALA SRINU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Prathipadu
|
AP-04-010-020-040/013434
()
|
0204010000NRG23140720222523779
|
14/07/2022
|
subbarao
|
0204010WL0058668
|
subbarao
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
28/07/2022
|
|
3376538062
|
|
JUVVALA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
41
|
Prathipadu
|
AP-04-010-020-040/013475
()
|
0204010000NRG23140720222523657
|
14/07/2022
|
naga siva varalakshmi
|
0204010WL0058647
|
naga siva varalakshmi
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
28/07/2022
|
|
3376538063
|
|
BOLLU NAGA SIVA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Prathipadu
|
AP-04-010-020-040/013542
()
|
0204010000NRG23140720222523607
|
14/07/2022
|
lakshmi
|
0204010WL0058639
|
lakshmi
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
28/07/2022
|
|
3376538042
|
|
MRS ADAPA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130813
|
130813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137495
|
137495
|
|
|
|
|
|
|
|