|
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-04-010-008-025/010721
()
|
0204010000NRG23180820222610666
|
18/08/2022
|
mallikarjunarao
|
0204010WL0069843
|
mallikarjunarao
|
00114
|
APBL0004032
|
1260
|
1260
|
Processed
|
29/08/2022
|
|
4268061608
|
|
Mr KARRI MALIKARJUNARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-012-031/012346
()
|
0204010000NRG23180820222610125
|
18/08/2022
|
varalakshmi
|
0204010WL0069679
|
varalakshmi
|
00168
|
ICIC0003072
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4268061613
|
|
MRS NALLALA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Prathipadu
|
AP-04-010-012-031/012548
()
|
0204010000NRG23180820222610173
|
18/08/2022
|
musalaya
|
0204010WL0069704
|
musalaya
|
00168
|
ICIC0003072
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4268061609
|
|
JALTARAPU MUSALAYYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
4
|
Prathipadu
|
AP-04-010-008-025/010068
()
|
0204010000NRG23180820222610667
|
18/08/2022
|
Surya Rao
|
0204010WL0069844
|
Surya Rao
|
00415
|
SBIN0014774
|
1080
|
1080
|
Processed
|
29/08/2022
|
|
4268061605
|
|
MEDASANI SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
5
|
Prathipadu
|
AP-04-010-012-031/011355
()
|
0204010000NRG23180820222610195
|
18/08/2022
|
Madepalli Srinivasarao
|
0204010WL0069719
|
Madepalli Srinivasarao
|
00468
|
UBIN0532860
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4268061615
|
|
Mr MADEPALLI SREENIVASARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
6
|
Prathipadu
|
AP-04-010-019-039/011789
()
|
0204010000NRG23170820222606458
|
18/08/2022
|
sathibabu
|
0204010WL0069144
|
sathibabu
|
00468
|
UBIN0532860
|
1379
|
1379
|
Processed
|
29/08/2022
|
|
4268061612
|
|
KARRI SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
Prathipadu
|
AP-04-010-019-039/010258
()
|
0204010000NRG23170820222606446
|
18/08/2022
|
Musili
|
0204010WL0069144
|
Musili
|
00468
|
UBIN0801011
|
679
|
679
|
Processed
|
29/08/2022
|
|
4268061577
|
|
PATHI VENKATASWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
679
|
679
|
|
|
|
|
|
|
|
|
8
|
Prathipadu
|
AP-04-010-012-031/010122
()
|
0204010000NRG23180820222610141
|
18/08/2022
|
Appayamma
|
0204010WL0069688
|
Appayamma
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4268061587
|
|
GADI APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Prathipadu
|
AP-04-010-012-031/010712
()
|
0204010000NRG23180820222610048
|
18/08/2022
|
Dondapati Raani
|
0204010WL0069670
|
Dondapati Raani
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4268061603
|
|
DONDAPATI RANI
|
ICICI BANK LTD(508534)
|
|
10
|
Prathipadu
|
AP-04-010-012-031/011414
()
|
0204010000NRG23180820222610164
|
18/08/2022
|
pathima
|
0204010WL0069699
|
pathima
|
00468
|
UBIN0801194
|
3598
|
3598
|
Rejected
|
29/08/2022
|
|
4268061588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Prathipadu
|
AP-04-010-012-031/011650
()
|
0204010000NRG23180820222610191
|
18/08/2022
|
satyaveni
|
0204010WL0069716
|
satyaveni
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4268061602
|
|
KOPPANA SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Prathipadu
|
AP-04-010-012-031/012323
()
|
0204010000NRG23180820222610202
|
18/08/2022
|
satyanarayana
|
0204010WL0069723
|
satyanarayana
|
00468
|
UBIN0801194
|
514
|
514
|
Processed
|
29/08/2022
|
|
4268061604
|
|
BANDARU SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
13
|
Prathipadu
|
AP-04-010-019-039/010184
()
|
0204010000NRG23170820222606445
|
18/08/2022
|
Apparao
|
0204010WL0069144
|
Apparao
|
00468
|
UBIN0801194
|
1359
|
1359
|
Processed
|
29/08/2022
|
|
4268061579
|
|
Mr PETTUM CHINA APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
14
|
Prathipadu
|
AP-04-010-019-039/010321
()
|
0204010000NRG23170820222606447
|
18/08/2022
|
Sunkara Appa Rao
|
0204010WL0069144
|
Sunkara Appa Rao
|
00468
|
UBIN0801194
|
1359
|
1359
|
Processed
|
29/08/2022
|
|
4268061607
|
|
Mr SUNKARA APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
15
|
Prathipadu
|
AP-04-010-019-039/010329
()
|
0204010000NRG23170820222606448
|
18/08/2022
|
Pedda Kapu
|
0204010WL0069144
|
Pedda Kapu
|
00468
|
UBIN0801194
|
1359
|
1359
|
Processed
|
29/08/2022
|
|
4268061600
|
|
PEDHIREDDY PEDHA KAPU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Prathipadu
|
AP-04-010-019-039/010380
()
|
0204010000NRG23170820222606449
|
18/08/2022
|
Ramakrishna
|
0204010WL0069144
|
Ramakrishna
|
00468
|
UBIN0801194
|
1359
|
1359
|
Processed
|
29/08/2022
|
|
4268061592
|
|
Mr TUMU RAMAKRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
17
|
Prathipadu
|
AP-04-010-019-039/010613
()
|
0204010000NRG23170820222606451
|
18/08/2022
|
Raja Rao
|
0204010WL0069144
|
Raja Rao
|
00468
|
UBIN0801194
|
1359
|
1359
|
Processed
|
29/08/2022
|
|
4268061580
|
|
NARIPIREDDY RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
18
|
Prathipadu
|
AP-04-010-019-039/010701
()
|
0204010000NRG23170820222606452
|
18/08/2022
|
Nagaraju
|
0204010WL0069144
|
Nagaraju
|
00468
|
UBIN0801194
|
1359
|
1359
|
Processed
|
29/08/2022
|
|
4268061589
|
|
Mr GUDIVADA NAGARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
19
|
Prathipadu
|
AP-04-010-019-039/010792
()
|
0204010000NRG23170820222606453
|
18/08/2022
|
Krishna
|
0204010WL0069144
|
Krishna
|
00468
|
UBIN0801194
|
1359
|
1359
|
Processed
|
29/08/2022
|
|
4268061590
|
|
PAALETI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Prathipadu
|
AP-04-010-019-039/010870
()
|
0204010000NRG23170820222606454
|
18/08/2022
|
Krishna
|
0204010WL0069144
|
Krishna
|
00468
|
UBIN0801194
|
1359
|
1359
|
Processed
|
29/08/2022
|
|
4268061594
|
|
Mr RAMISETTY KRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
21
|
Prathipadu
|
AP-04-010-019-039/011104
()
|
0204010000NRG23170820222606455
|
18/08/2022
|
Sattibabu
|
0204010WL0069144
|
Sattibabu
|
00468
|
UBIN0801194
|
1379
|
1379
|
Processed
|
29/08/2022
|
|
4268061596
|
|
OMMI SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Prathipadu
|
AP-04-010-019-039/011206
()
|
0204010000NRG23170820222606456
|
18/08/2022
|
Ratnam
|
0204010WL0069144
|
Ratnam
|
00468
|
UBIN0801194
|
1379
|
1379
|
Processed
|
29/08/2022
|
|
4268061581
|
|
RATNAM GUNDA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Prathipadu
|
AP-04-010-019-039/011589
()
|
0204010000NRG23170820222606457
|
18/08/2022
|
nagamani
|
0204010WL0069144
|
nagamani
|
00468
|
UBIN0801194
|
1379
|
1379
|
Processed
|
29/08/2022
|
|
4268061595
|
|
BEJAVADA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Prathipadu
|
AP-04-010-019-039/011859
()
|
0204010000NRG23170820222606464
|
18/08/2022
|
VEERABABU
|
0204010WL0069145
|
VEERABABU
|
00468
|
UBIN0801194
|
1514
|
1514
|
Processed
|
29/08/2022
|
|
4268061586
|
|
Mr KESAVARAPU VEERA BABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
25
|
Prathipadu
|
AP-04-010-019-039/012330
()
|
0204010000NRG23170820222606459
|
18/08/2022
|
srinubabu
|
0204010WL0069144
|
srinubabu
|
00468
|
UBIN0801194
|
1379
|
1379
|
Processed
|
29/08/2022
|
|
4268061601
|
|
YADLA SRINUBABU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Prathipadu
|
AP-04-010-019-039/012391
()
|
0204010000NRG23170820222606460
|
18/08/2022
|
Kruparao
|
0204010WL0069144
|
Kruparao
|
00468
|
UBIN0801194
|
1379
|
1379
|
Processed
|
29/08/2022
|
|
4268061593
|
|
PEDIREDDY KRUPARAO
|
UNION BANK OF INDIA(508500)
|
|
27
|
Prathipadu
|
AP-04-010-019-039/012410
()
|
0204010000NRG23170820222606461
|
18/08/2022
|
Sobhana
|
0204010WL0069144
|
Sobhana
|
00468
|
UBIN0801194
|
1379
|
1379
|
Processed
|
29/08/2022
|
|
4268061591
|
|
DEVARA SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Prathipadu
|
AP-04-010-020-040/011440
()
|
0204010000NRG23180820222609988
|
18/08/2022
|
Ramalakshmi
|
0204010WL0069661
|
Ramalakshmi
|
00468
|
UBIN0801194
|
2313
|
2313
|
Processed
|
29/08/2022
|
|
4268061585
|
|
BOTTA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Prathipadu
|
AP-04-010-020-040/011521
()
|
0204010000NRG23180820222610187
|
18/08/2022
|
Ganaga
|
0204010WL0069712
|
Ganaga
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4268061578
|
|
MUPPANABOINA GANGA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Prathipadu
|
AP-04-010-020-040/012605
()
|
0204010000NRG23180820222610160
|
18/08/2022
|
SATHISH
|
0204010WL0069696
|
SATHISH
|
00468
|
UBIN0801194
|
2313
|
2313
|
Processed
|
29/08/2022
|
|
4268061583
|
|
VANAPALLI SATISH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Prathipadu
|
AP-04-010-020-040/012725
()
|
0204010000NRG23180820222610190
|
18/08/2022
|
ratna kumari
|
0204010WL0069715
|
ratna kumari
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4268061584
|
|
GOLLAPALLI RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Prathipadu
|
AP-04-010-020-040/013230
()
|
0204010000NRG23180820222610138
|
18/08/2022
|
Raju babu
|
0204010WL0069685
|
Raju babu
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4268061610
|
|
RANGANADHAM RAJU BABU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Prathipadu
|
AP-04-010-020-040/013230
()
|
0204010000NRG23180820222610137
|
18/08/2022
|
VARALAKSHMI
|
0204010WL0069685
|
VARALAKSHMI
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4268061611
|
|
RANGANADHAM VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Prathipadu
|
AP-04-010-020-040/013260
()
|
0204010000NRG23180820222610162
|
18/08/2022
|
narasimha murthy
|
0204010WL0069698
|
narasimha murthy
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4268061582
|
|
Mr KUPPENA NARASIMHAMURTHY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
35
|
Prathipadu
|
AP-04-010-020-040/013379
()
|
0204010000NRG23180820222610185
|
18/08/2022
|
nandini
|
0204010WL0069710
|
nandini
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4268061598
|
|
KOLLU NANDHINI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Prathipadu
|
AP-04-010-020-040/013389
()
|
0204010000NRG23180820222610169
|
18/08/2022
|
veerababu
|
0204010WL0069702
|
veerababu
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4268061597
|
|
Mr KADARI VRREABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
37
|
Prathipadu
|
AP-04-010-020-040/013508
()
|
0204010000NRG23180820222609983
|
18/08/2022
|
Gowri Venkata laxmi
|
0204010WL0069657
|
Gowri Venkata laxmi
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4268061599
|
|
MATTA GOWRI VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68976
|
68976
|
|
|
|
|
|
|
|
|
38
|
Prathipadu
|
AP-04-010-006-029/011148
()
|
0204010000NRG23180820222610593
|
18/08/2022
|
Ginjala Varahalu
|
0204010WL0069807
|
Ginjala Varahalu
|
00468
|
UBIN0809675
|
1260
|
1260
|
Processed
|
29/08/2022
|
|
4268061614
|
|
GINJALA VARAHALU
|
UNION BANK OF INDIA(508500)
|
|
39
|
Prathipadu
|
AP-04-010-008-025/010667
()
|
0204010000NRG23180820222610664
|
18/08/2022
|
NADIGATLA CHITTI ALIAS POLAMMA
|
0204010WL0069841
|
NADIGATLA CHITTI ALIAS POLAMMA
|
00468
|
UBIN0809675
|
1260
|
1260
|
Processed
|
29/08/2022
|
|
4268061606
|
|
NADIGATLA CHITTI ALIAS POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86688
|
86688
|
|
|
|
|
|
|
|