|
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-04-010-002-007/010017
()
|
0204010000NRG23200520220823318
|
20/05/2022
|
Naga Raju
|
0204010WL0025027
|
Naga Raju
|
00089
|
CBIN0283001
|
900
|
900
|
Processed
|
28/05/2022
|
|
1649261065
|
|
Mr BURRA NAGARAJU S O VERASWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Prathipadu
|
AP-04-010-002-007/010213
()
|
0204010000NRG23200520220823317
|
20/05/2022
|
Dasu
|
0204010WL0025026
|
Dasu
|
00089
|
CBIN0283001
|
1134
|
1134
|
Processed
|
28/05/2022
|
|
1649261066
|
|
Mr BURRA DASU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-002-008/010016
()
|
0204010000NRG23200520220823348
|
20/05/2022
|
Yesubabu
|
0204010WL0025031
|
Yesubabu
|
00114
|
APBL0004032
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
1649261063
|
|
KANCHUKOTA ESUBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
4
|
Prathipadu
|
AP-04-010-013-032/011189
()
|
0204010000NRG23200520220820491
|
20/05/2022
|
Arjunudu
|
0204010WL0024969
|
Arjunudu
|
00114
|
APBL0004032
|
1469
|
1469
|
Processed
|
28/05/2022
|
|
1649261064
|
|
GUMMALA ARJUNUDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2549
|
2549
|
|
|
|
|
|
|
|
|
5
|
Prathipadu
|
AP-04-010-002-008/010237
()
|
0204010000NRG23200520220823346
|
20/05/2022
|
Raju
|
0204010WL0025030
|
Raju
|
00415
|
SBIN0020483
|
450
|
450
|
Processed
|
28/05/2022
|
|
1649261067
|
|
MR BALLIPATI RAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Prathipadu
|
AP-04-010-013-032/010519
()
|
0204010000NRG23200520220820490
|
20/05/2022
|
Suribabu
|
0204010WL0024969
|
Suribabu
|
00415
|
SBIN0020483
|
1469
|
1469
|
Processed
|
28/05/2022
|
|
1649261071
|
|
MR SURI BABU PANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1919
|
1919
|
|
|
|
|
|
|
|
|
7
|
Prathipadu
|
AP-04-010-002-008/010016
()
|
0204010000NRG23200520220823347
|
20/05/2022
|
Lakshmi
|
0204010WL0025031
|
Lakshmi
|
00415
|
SBIN0021387
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
1649261072
|
|
Mrs KANCHUKOTA LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
Prathipadu
|
AP-04-010-013-032/011112
()
|
0204010000NRG23200520220820890
|
20/05/2022
|
naga bhupathirao
|
0204010WL0024975
|
naga bhupathirao
|
00415
|
SBIN0021387
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1649261070
|
|
SHIGIREDDI NAGA BHUPATHIRAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
9
|
Prathipadu
|
AP-04-010-013-032/010977
()
|
0204010000NRG23200520220820833
|
20/05/2022
|
Bhaktaanjaneya
|
0204010WL0024970
|
Bhaktaanjaneya
|
00468
|
UBIN0532860
|
1476
|
1476
|
Processed
|
28/05/2022
|
|
1649261068
|
|
MR SIGIREDDY BHAKTANJANEYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Prathipadu
|
AP-04-010-013-032/011129
()
|
0204010000NRG23200520220820889
|
20/05/2022
|
Nukaraju
|
0204010WL0024974
|
Nukaraju
|
00468
|
UBIN0532860
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1649261069
|
|
MR NOOKA RAJU PANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2946
|
2946
|
|
|
|
|
|
|
|
|
11
|
Prathipadu
|
AP-04-010-002-006/010005
()
|
0204010000NRG23200520220823316
|
20/05/2022
|
Gopalakrishna
|
0204010WL0025025
|
Gopalakrishna
|
00468
|
UBIN0804096
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1649261062
|
|
JAMITHI GOPALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
12
|
Prathipadu
|
AP-04-010-002-006/010010
()
|
0204010000NRG23200520220823315
|
20/05/2022
|
Jayathi Appalakonda
|
0204010WL0025024
|
Jayathi Appalakonda
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
1649261061
|
|
Mrs JAMITI APPALAKONDA W O RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15058
|
15058
|
|
|
|
|
|
|
|