|
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-04-010-009-027/010086
()
|
0204010000NRG23280920222743763
|
29/09/2022
|
Nookaraju
|
0204010WL0092485
|
Nookaraju
|
00415
|
SBIN0014774
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916990280
|
|
MR SEEMILISI NOOKA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-020-040/012107
()
|
0204010000NRG23290920222747719
|
29/09/2022
|
Dorababu
|
0204010WL0093047
|
Dorababu
|
00468
|
UBIN0532860
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916990269
|
|
SINGULURI DORABABU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Prathipadu
|
AP-04-010-020-040/012726
()
|
0204010000NRG23290920222747680
|
29/09/2022
|
chellayamma
|
0204010WL0093022
|
chellayamma
|
00468
|
UBIN0532860
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916990270
|
|
PALLA CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
4
|
Prathipadu
|
AP-04-010-019-039/010012
()
|
0204010000NRG23290920222746615
|
29/09/2022
|
Vijaya
|
0204010WL0092833
|
Vijaya
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916990274
|
|
BATTHINA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Prathipadu
|
AP-04-010-019-039/010169
()
|
0204010000NRG23290920222746609
|
29/09/2022
|
Krishna Veni
|
0204010WL0092829
|
Krishna Veni
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916990251
|
|
MADE KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Prathipadu
|
AP-04-010-019-039/010278
()
|
0204010000NRG23290920222746598
|
29/09/2022
|
ganilakshmi
|
0204010WL0092821
|
ganilakshmi
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916990281
|
|
MARRI GANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Prathipadu
|
AP-04-010-019-039/010947
()
|
0204010000NRG23290920222746618
|
29/09/2022
|
Perantalu
|
0204010WL0092835
|
Perantalu
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916990275
|
|
RAYUDU PERANTALU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Prathipadu
|
AP-04-010-019-039/011974
()
|
0204010000NRG23290920222746612
|
29/09/2022
|
ammaji
|
0204010WL0092831
|
ammaji
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916990265
|
|
PEDIREDDY AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Prathipadu
|
AP-04-010-019-039/011984
()
|
0204010000NRG23290920222746601
|
29/09/2022
|
kumari
|
0204010WL0092823
|
kumari
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916990242
|
|
DESETTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Prathipadu
|
AP-04-010-019-039/012064
()
|
0204010000NRG23290920222746608
|
29/09/2022
|
durga
|
0204010WL0092828
|
durga
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916990268
|
|
MS DURGA BENTHUKURTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Prathipadu
|
AP-04-010-020-040/010228
()
|
0204010000NRG23290920222747675
|
29/09/2022
|
Suryakantam
|
0204010WL0093018
|
Suryakantam
|
00468
|
UBIN0801194
|
2827
|
2827
|
Processed
|
05/12/2022
|
|
6916990248
|
|
CHILAKAPALLI SURYA KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
Prathipadu
|
AP-04-010-020-040/010244
()
|
0204010000NRG23290920222747728
|
29/09/2022
|
Appalaraju
|
0204010WL0093051
|
Appalaraju
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916990241
|
|
URLANKULA APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Prathipadu
|
AP-04-010-020-040/010244
()
|
0204010000NRG23290920222747729
|
29/09/2022
|
Appalaraju
|
0204010WL0093051
|
Appalaraju
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916990256
|
|
URLANKALA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Prathipadu
|
AP-04-010-020-040/011005
()
|
0204010000NRG23290920222747672
|
29/09/2022
|
Gouramma
|
0204010WL0093016
|
Gouramma
|
00468
|
UBIN0801194
|
514
|
514
|
Processed
|
05/12/2022
|
|
6916990262
|
|
ANAKAPALLI GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Prathipadu
|
AP-04-010-020-040/011022
()
|
0204010000NRG23290920222747689
|
29/09/2022
|
RISU GANNEMMA
|
0204010WL0093027
|
RISU GANNEMMA
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916990247
|
|
RISU GANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Prathipadu
|
AP-04-010-020-040/011372
()
|
0204010000NRG23290920222747698
|
29/09/2022
|
Satyavati
|
0204010WL0093035
|
Satyavati
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916990261
|
|
ISRAPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Prathipadu
|
AP-04-010-020-040/011372
()
|
0204010000NRG23290920222747699
|
29/09/2022
|
Srinu
|
0204010WL0093035
|
Srinu
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916990263
|
|
ISRAPU SRINU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Prathipadu
|
AP-04-010-020-040/011439
()
|
0204010000NRG23290920222747683
|
29/09/2022
|
Venkatalakshmi
|
0204010WL0093023
|
Venkatalakshmi
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916990278
|
|
VEMPUTAPU VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Prathipadu
|
AP-04-010-020-040/011521
()
|
0204010000NRG23290920222747710
|
29/09/2022
|
Ganaga
|
0204010WL0093042
|
Ganaga
|
00468
|
UBIN0801194
|
514
|
514
|
Processed
|
05/12/2022
|
|
6916990279
|
|
MUPPANABOINA GANGA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Prathipadu
|
AP-04-010-020-040/011804
()
|
0204010000NRG23290920222747691
|
29/09/2022
|
Varalakshmi
|
0204010WL0093029
|
Varalakshmi
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916990250
|
|
Mrs KOLLUBOINA VARALAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
21
|
Prathipadu
|
AP-04-010-020-040/011981
()
|
0204010000NRG23290920222747685
|
29/09/2022
|
Lovalakshmi
|
0204010WL0093025
|
Lovalakshmi
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916990243
|
|
DEVARA LOVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Prathipadu
|
AP-04-010-020-040/012107
()
|
0204010000NRG23290920222747720
|
29/09/2022
|
Nukaratnam
|
0204010WL0093047
|
Nukaratnam
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916990257
|
|
SINGULURI NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
Prathipadu
|
AP-04-010-020-040/012114
()
|
0204010000NRG23290920222747688
|
29/09/2022
|
Lakshmi
|
0204010WL0093026
|
Lakshmi
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916990258
|
|
SUNDRAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Prathipadu
|
AP-04-010-020-040/012140
()
|
0204010000NRG23290920222747692
|
29/09/2022
|
Nagaratnam
|
0204010WL0093030
|
Nagaratnam
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916990252
|
|
GUMMALLA NAAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
Prathipadu
|
AP-04-010-020-040/012454
()
|
0204010000NRG23290920222747677
|
29/09/2022
|
Shanti
|
0204010WL0093020
|
Shanti
|
00468
|
UBIN0801194
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916990273
|
|
BODDU SANTHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Prathipadu
|
AP-04-010-020-040/012461
()
|
0204010000NRG23290920222747676
|
29/09/2022
|
Durga Bhavani
|
0204010WL0093019
|
Durga Bhavani
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916990255
|
|
VEMPATAPU DURGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Prathipadu
|
AP-04-010-020-040/012691
()
|
0204010000NRG23290920222747738
|
29/09/2022
|
ammaji
|
0204010WL0093056
|
ammaji
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916990277
|
|
YALAMANCHILI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Prathipadu
|
AP-04-010-020-040/012749
()
|
0204010000NRG23290920222747727
|
29/09/2022
|
veera babu
|
0204010WL0093050
|
veera babu
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916990266
|
|
BOTTA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Prathipadu
|
AP-04-010-020-040/012969
()
|
0204010000NRG23290920222747739
|
29/09/2022
|
rajababu
|
0204010WL0093057
|
rajababu
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916990239
|
|
Mr kolluboina rajababu
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
30
|
Prathipadu
|
AP-04-010-020-040/012969
()
|
0204010000NRG23290920222747740
|
29/09/2022
|
satya
|
0204010WL0093057
|
satya
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916990259
|
|
Mrs KALLUBOYINA SATYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
31
|
Prathipadu
|
AP-04-010-020-040/013075
()
|
0204010000NRG23290920222747730
|
29/09/2022
|
TRIMURTHULU
|
0204010WL0093052
|
TRIMURTHULU
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916990253
|
|
AMARADI TRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Prathipadu
|
AP-04-010-020-040/013076
()
|
0204010000NRG23290920222747723
|
29/09/2022
|
APPALARAJU
|
0204010WL0093049
|
APPALARAJU
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916990264
|
|
DHASAM APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Prathipadu
|
AP-04-010-020-040/013094
()
|
0204010000NRG23290920222747708
|
29/09/2022
|
Kamaraju
|
0204010WL0093041
|
Kamaraju
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916990240
|
|
JUVVALA KAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Prathipadu
|
AP-04-010-020-040/013094
()
|
0204010000NRG23290920222747709
|
29/09/2022
|
Mahalaxmi
|
0204010WL0093041
|
Mahalaxmi
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916990244
|
|
Mrs JUVVALA MAHALAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
35
|
Prathipadu
|
AP-04-010-020-040/013130
()
|
0204010000NRG23290920222747701
|
29/09/2022
|
anjili
|
0204010WL0093036
|
anjili
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916990267
|
|
SINGIREDDY ANJILI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Prathipadu
|
AP-04-010-020-040/013130
()
|
0204010000NRG23290920222747700
|
29/09/2022
|
srinivasarao
|
0204010WL0093036
|
srinivasarao
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916990249
|
|
SINGIREDDY SRINIVASARAO
|
BANK OF BARODA(606985)
|
|
37
|
Prathipadu
|
AP-04-010-020-040/013145
()
|
0204010000NRG23290920222747815
|
29/09/2022
|
lakshmi
|
0204010WL0093079
|
lakshmi
|
00468
|
UBIN0801194
|
514
|
514
|
Processed
|
05/12/2022
|
|
6916990260
|
|
CHITTURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Prathipadu
|
AP-04-010-020-040/013362
()
|
0204010000NRG23290920222747735
|
29/09/2022
|
nookamani
|
0204010WL0093054
|
nookamani
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916990238
|
|
POKANTI NOOKARATNAM ALIAS NOOKAMANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Prathipadu
|
AP-04-010-020-040/013362
()
|
0204010000NRG23290920222747734
|
29/09/2022
|
suri babu
|
0204010WL0093054
|
suri babu
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
05/12/2022
|
|
6916990245
|
|
POKANATI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Prathipadu
|
AP-04-010-020-040/013413
()
|
0204010000NRG23290920222747802
|
29/09/2022
|
govindu
|
0204010WL0093073
|
govindu
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
05/12/2022
|
|
6916990254
|
|
KANNEDDI GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
41
|
Prathipadu
|
AP-04-010-020-040/013413
()
|
0204010000NRG23290920222747803
|
29/09/2022
|
nagamani
|
0204010WL0093073
|
nagamani
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
05/12/2022
|
|
6916990246
|
|
Mrs KANNEDI NAGAMANI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
42
|
Prathipadu
|
AP-04-010-020-040/013484
()
|
0204010000NRG23290920222747696
|
29/09/2022
|
kanakalakshmi
|
0204010WL0093033
|
kanakalakshmi
|
00468
|
UBIN0801194
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916990276
|
|
BAIRA KANAKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125159
|
125159
|
|
|
|
|
|
|
|
|
43
|
Prathipadu
|
AP-04-010-009-027/010072
()
|
0204010000NRG23280920222743756
|
29/09/2022
|
Nookalamma
|
0204010WL0092483
|
Nookalamma
|
00468
|
UBIN0809675
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916990272
|
|
GORLA NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Prathipadu
|
AP-04-010-018-038/011184
()
|
0204010000NRG23290920222745308
|
29/09/2022
|
Durga Lakshmi
|
0204010WL0092717
|
Durga Lakshmi
|
00468
|
UBIN0809675
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916990271
|
|
MUVVALA DURGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139294
|
139294
|
|
|
|
|
|
|
|