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
|
Peddapuram
|
AP-04-020-014-013/010360 ()
|
0204020000NRG23220320233739172
|
22/03/2023
|
Sunkara Yesubabu
|
0204020WL197591
|
Sunkara Yesubabu
|
00078
|
CNRB0013254
|
3084
|
3084
|
Processed
|
01/04/2023
|
|
0408026542
|
|
SUNKARA YESUBABU
|
CANARA BANK(508532)
|
2
|
Peddapuram
|
AP-04-020-014-013/010444 ()
|
0204020000NRG23220320233739173
|
22/03/2023
|
China Appanna
|
0204020WL197592
|
China Appanna
|
00078
|
CNRB0013254
|
3084
|
3084
|
Processed
|
01/04/2023
|
|
0408026551
|
|
KATARI CHINA APPANNA
|
CANARA BANK(508532)
|
3
|
Peddapuram
|
AP-04-020-014-013/010508 ()
|
0204020000NRG23220320233739166
|
22/03/2023
|
DURGA PADALA
|
0204020WL197586
|
DURGA PADALA
|
00078
|
CNRB0013254
|
3084
|
3084
|
Processed
|
01/04/2023
|
|
0408026545
|
|
DURGA PADALA
|
CANARA BANK(508532)
|
4
|
Peddapuram
|
AP-04-020-014-013/010508 ()
|
0204020000NRG23220320233739165
|
22/03/2023
|
PADALA Srinivasu
|
0204020WL197586
|
PADALA Srinivasu
|
00078
|
CNRB0013254
|
3084
|
3084
|
Processed
|
01/04/2023
|
|
0408026544
|
|
PADALA SRINUVASU
|
CANARA BANK(508532)
|
5
|
Peddapuram
|
AP-04-020-014-013/010598 ()
|
0204020000NRG23220320233739130
|
22/03/2023
|
Laxmanarao
|
0204020WL197584
|
Laxmanarao
|
00078
|
CNRB0013254
|
3084
|
3084
|
Processed
|
01/04/2023
|
|
0408026543
|
|
Mr SUNKARA LAKSHMANARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
6
|
Peddapuram
|
AP-04-020-014-013/010598 ()
|
0204020000NRG23220320233739131
|
22/03/2023
|
SUNKARA MOUNIKA
|
0204020WL197584
|
SUNKARA MOUNIKA
|
00078
|
CNRB0013254
|
3084
|
3084
|
Processed
|
01/04/2023
|
|
0408026548
|
|
SUNKARA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Peddapuram
|
AP-04-020-014-013/010752 ()
|
0204020000NRG23220320233739171
|
22/03/2023
|
Veeravenkata Satyanarayana
|
0204020WL197590
|
Veeravenkata Satyanarayana
|
00078
|
CNRB0013254
|
1285
|
1285
|
Processed
|
01/04/2023
|
|
0408026550
|
|
DADI VEERA VENKATA SURYAN
|
CANARA BANK(508532)
|
8
|
Peddapuram
|
AP-04-020-014-013/011014 ()
|
0204020000NRG23220320233739170
|
22/03/2023
|
MARIYAMMA
|
0204020WL197589
|
MARIYAMMA
|
00078
|
CNRB0013254
|
2570
|
2570
|
Processed
|
01/04/2023
|
|
0408026554
|
|
KOMMU MARIYAMMA
|
CANARA BANK(508532)
|
9
|
Peddapuram
|
AP-04-020-014-013/011022 ()
|
0204020000NRG23220320233739175
|
22/03/2023
|
govindu
|
0204020WL197593
|
govindu
|
00078
|
CNRB0013254
|
3084
|
3084
|
Processed
|
01/04/2023
|
|
0408026546
|
|
MR LAKKE GOVIND
|
STATE BANK OF INDIA(508548)
|
10
|
Peddapuram
|
AP-04-020-014-013/011022 ()
|
0204020000NRG23220320233739176
|
22/03/2023
|
venkatalakshmi
|
0204020WL197593
|
venkatalakshmi
|
00078
|
CNRB0013254
|
3084
|
3084
|
Processed
|
01/04/2023
|
|
0408026552
|
|
LAKKE VENKATALAKSHMI
|
CANARA BANK(508532)
|
11
|
Peddapuram
|
AP-04-020-014-013/011037 ()
|
0204020000NRG23220320233739167
|
22/03/2023
|
nookaratnam
|
0204020WL197587
|
nookaratnam
|
00078
|
CNRB0013254
|
3084
|
3084
|
Processed
|
01/04/2023
|
|
0408026547
|
|
MEDIBOYINA NOOKARATNAM
|
CANARA BANK(508532)
|
12
|
Peddapuram
|
AP-04-020-014-013/11071 ()
|
0204020000NRG23220320233739169
|
22/03/2023
|
S VEERABABU
|
0204020WL197588
|
S VEERABABU
|
00078
|
CNRB0013254
|
3084
|
3084
|
Processed
|
01/04/2023
|
|
0408026549
|
|
Mr SUNKARA VEERABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
13
|
Peddapuram
|
AP-04-020-014-013/11071 ()
|
0204020000NRG23220320233739168
|
22/03/2023
|
SUNKARA SURYAKUMARI
|
0204020WL197588
|
SUNKARA SURYAKUMARI
|
00078
|
CNRB0013254
|
3084
|
3084
|
Processed
|
01/04/2023
|
|
0408026553
|
|
SUNKARA SURYAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37779
|
37779
|
|
|
|
|
|
|
|
14
|
Peddapuram
|
AP-04-020-018-018/010319 ()
|
0204020000NRG23220320233739129
|
22/03/2023
|
Pavani
|
0204020WL197583
|
Pavani
|
00227
|
KVBL0001428
|
1542
|
1542
|
Processed
|
01/04/2023
|
|
0408026541
|
|
OOBAA PAVANI
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39321
|
39321
|
|
|
|
|
|
|
|