|
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-04-010-019-039/011605
()
|
0204010000NRG23130720222513793
|
13/07/2022
|
Nageswara Rao
|
0204010WL0058099
|
Nageswara Rao
|
00114
|
APBL0004032
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3405093683
|
|
Mr VOOTA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
2
|
Prathipadu
|
AP-04-010-019-039/012348
()
|
0204010000NRG23130720222513801
|
13/07/2022
|
Marothi apparao
|
0204010WL0058099
|
Marothi apparao
|
00114
|
APBL0004032
|
230
|
230
|
Processed
|
29/07/2022
|
|
3405093684
|
|
Mr MAROTHI APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-019-039/010265
()
|
0204010000NRG23130720222513769
|
13/07/2022
|
Ramana
|
0204010WL0058099
|
Ramana
|
00468
|
UBIN0532860
|
230
|
230
|
Processed
|
29/07/2022
|
|
3405093685
|
|
KARRI VENKATA RAMANA ALIAS RAMANA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Prathipadu
|
AP-04-010-019-039/010450
()
|
0204010000NRG23130720222513779
|
13/07/2022
|
Eeswara Rao
|
0204010WL0058099
|
Eeswara Rao
|
00468
|
UBIN0532860
|
230
|
230
|
Processed
|
29/07/2022
|
|
3405093687
|
|
KANTA ESWARA RAO
|
CANARA BANK(508532)
|
|
5
|
Prathipadu
|
AP-04-010-019-039/011789
()
|
0204010000NRG23130720222513796
|
13/07/2022
|
sathibabu
|
0204010WL0058099
|
sathibabu
|
00468
|
UBIN0532860
|
230
|
230
|
Processed
|
29/07/2022
|
|
3405093686
|
|
KARRI SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
6
|
Prathipadu
|
AP-04-010-019-039/010006
()
|
0204010000NRG23130720222513755
|
13/07/2022
|
Yesubabu
|
0204010WL0058099
|
Yesubabu
|
00468
|
UBIN0801194
|
230
|
230
|
Processed
|
29/07/2022
|
|
3405093679
|
|
Mr BOORA YESUBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
7
|
Prathipadu
|
AP-04-010-019-039/010025
()
|
0204010000NRG23130720222513756
|
13/07/2022
|
Raghava
|
0204010WL0058099
|
Raghava
|
00468
|
UBIN0801194
|
230
|
230
|
Processed
|
29/07/2022
|
|
3405093668
|
|
SAMPATI RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Prathipadu
|
AP-04-010-019-039/010087
()
|
0204010000NRG23130720222513757
|
13/07/2022
|
Nagaraju
|
0204010WL0058099
|
Nagaraju
|
00468
|
UBIN0801194
|
230
|
230
|
Processed
|
29/07/2022
|
|
3405093671
|
|
YADLA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Prathipadu
|
AP-04-010-019-039/010105
()
|
0204010000NRG23130720222513758
|
13/07/2022
|
Kumari
|
0204010WL0058099
|
Kumari
|
00468
|
UBIN0801194
|
230
|
230
|
Processed
|
29/07/2022
|
|
3405093641
|
|
CHINTAPALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Prathipadu
|
AP-04-010-019-039/010113
()
|
0204010000NRG23130720222513759
|
13/07/2022
|
Nageswaramma
|
0204010WL0058099
|
Nageswaramma
|
00468
|
UBIN0801194
|
230
|
230
|
Processed
|
29/07/2022
|
|
3405093648
|
|
BOORA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Prathipadu
|
AP-04-010-019-039/010114
()
|
0204010000NRG23130720222513760
|
13/07/2022
|
Nagamani
|
0204010WL0058099
|
Nagamani
|
00468
|
UBIN0801194
|
230
|
230
|
Processed
|
29/07/2022
|
|
3405093652
|
|
BOORA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Prathipadu
|
AP-04-010-019-039/010119
()
|
0204010000NRG23130720222513761
|
13/07/2022
|
Nageswararao
|
0204010WL0058099
|
Nageswararao
|
00468
|
UBIN0801194
|
230
|
230
|
Processed
|
29/07/2022
|
|
3405093646
|
|
MAKKA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
13
|
Prathipadu
|
AP-04-010-019-039/010120
()
|
0204010000NRG23130720222513762
|
13/07/2022
|
Chakram
|
0204010WL0058099
|
Chakram
|
00468
|
UBIN0801194
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3405093655
|
|
Mr MADIKI CHAKRABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
14
|
Prathipadu
|
AP-04-010-019-039/010151
()
|
0204010000NRG23130720222513763
|
13/07/2022
|
Apparao
|
0204010WL0058099
|
Apparao
|
00468
|
UBIN0801194
|
230
|
230
|
Processed
|
29/07/2022
|
|
3405093656
|
|
Mr BURA APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
15
|
Prathipadu
|
AP-04-010-019-039/010151
()
|
0204010000NRG23130720222513764
|
13/07/2022
|
Miriya
|
0204010WL0058099
|
Miriya
|
00468
|
UBIN0801194
|
230
|
230
|
Processed
|
29/07/2022
|
|
3405093645
|
|
BOORA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Prathipadu
|
AP-04-010-019-039/010184
()
|
0204010000NRG23130720222513765
|
13/07/2022
|
Apparao
|
0204010WL0058099
|
Apparao
|
00468
|
UBIN0801194
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3405093642
|
|
Mr PETTUM CHINA APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
17
|
Prathipadu
|
AP-04-010-019-039/010220
()
|
0204010000NRG23130720222513766
|
13/07/2022
|
Tata Rao
|
0204010WL0058099
|
Tata Rao
|
00468
|
UBIN0801194
|
230
|
230
|
Processed
|
29/07/2022
|
|
3405093659
|
|
KAJULURI TATARAO
|
UNION BANK OF INDIA(508500)
|
|
18
|
Prathipadu
|
AP-04-010-019-039/010252
()
|
0204010000NRG23130720222513767
|
13/07/2022
|
Jagga Rao
|
0204010WL0058099
|
Jagga Rao
|
00468
|
UBIN0801194
|
230
|
230
|
Processed
|
29/07/2022
|
|
3405093644
|
|
Mr TUMU JAGGARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
19
|
Prathipadu
|
AP-04-010-019-039/010264
()
|
0204010000NRG23130720222513768
|
13/07/2022
|
Prakasa Rao
|
0204010WL0058099
|
Prakasa Rao
|
00468
|
UBIN0801194
|
230
|
230
|
Processed
|
29/07/2022
|
|
3405093666
|
|
LODA PRAKASH RAO
|
UNION BANK OF INDIA(508500)
|
|
20
|
Prathipadu
|
AP-04-010-019-039/010275
()
|
0204010000NRG23130720222513770
|
13/07/2022
|
Papamma
|
0204010WL0058099
|
Papamma
|
00468
|
UBIN0801194
|
230
|
230
|
Processed
|
29/07/2022
|
|
3405093669
|
|
BOORA PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Prathipadu
|
AP-04-010-019-039/010295
()
|
0204010000NRG23130720222513771
|
13/07/2022
|
Appa Rao
|
0204010WL0058099
|
Appa Rao
|
00468
|
UBIN0801194
|
230
|
230
|
Processed
|
29/07/2022
|
|
3405093658
|
|
DEVARA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
22
|
Prathipadu
|
AP-04-010-019-039/010308
()
|
0204010000NRG23130720222513772
|
13/07/2022
|
Narayya
|
0204010WL0058099
|
Narayya
|
00468
|
UBIN0801194
|
230
|
230
|
Processed
|
29/07/2022
|
|
3405093675
|
|
PEDIREDDI NARAYYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Prathipadu
|
AP-04-010-019-039/010329
()
|
0204010000NRG23130720222513773
|
13/07/2022
|
Pedda Kapu
|
0204010WL0058099
|
Pedda Kapu
|
00468
|
UBIN0801194
|
230
|
230
|
Processed
|
29/07/2022
|
|
3405093677
|
|
PEDHIREDDY PEDHA KAPU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Prathipadu
|
AP-04-010-019-039/010330
()
|
0204010000NRG23130720222513774
|
13/07/2022
|
Ganga Raju
|
0204010WL0058099
|
Ganga Raju
|
00468
|
UBIN0801194
|
230
|
230
|
Processed
|
29/07/2022
|
|
3405093664
|
|
RAJABOYINA GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Prathipadu
|
AP-04-010-019-039/010337
()
|
0204010000NRG23130720222513775
|
13/07/2022
|
Ganga Raju
|
0204010WL0058099
|
Ganga Raju
|
00468
|
UBIN0801194
|
230
|
230
|
Processed
|
29/07/2022
|
|
3405093670
|
|
THOOMU GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Prathipadu
|
AP-04-010-019-039/010358
()
|
0204010000NRG23130720222513776
|
13/07/2022
|
Chinna Babu
|
0204010WL0058099
|
Chinna Babu
|
00468
|
UBIN0801194
|
230
|
230
|
Processed
|
29/07/2022
|
|
3405093667
|
|
MR CHINNIBABU VIPPARTHY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Prathipadu
|
AP-04-010-019-039/010380
()
|
0204010000NRG23130720222513777
|
13/07/2022
|
Ramakrishna
|
0204010WL0058099
|
Ramakrishna
|
00468
|
UBIN0801194
|
1377
|
1377
|
Processed
|
29/07/2022
|
|
3405093672
|
|
Mr TUMU RAMAKRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
28
|
Prathipadu
|
AP-04-010-019-039/010388
()
|
0204010000NRG23130720222513778
|
13/07/2022
|
Krishna
|
0204010WL0058099
|
Krishna
|
00468
|
UBIN0801194
|
230
|
230
|
Processed
|
29/07/2022
|
|
3405093651
|
|
EEGALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Prathipadu
|
AP-04-010-019-039/010494
()
|
0204010000NRG23130720222513780
|
13/07/2022
|
Appa Rao
|
0204010WL0058099
|
Appa Rao
|
00468
|
UBIN0801194
|
1377
|
1377
|
Processed
|
29/07/2022
|
|
3405093665
|
|
Mr KOLLU APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
30
|
Prathipadu
|
AP-04-010-019-039/010607
()
|
0204010000NRG23130720222513781
|
13/07/2022
|
Suryakumari
|
0204010WL0058099
|
Suryakumari
|
00468
|
UBIN0801194
|
230
|
230
|
Processed
|
29/07/2022
|
|
3405093674
|
|
MADIKI SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Prathipadu
|
AP-04-010-019-039/010701
()
|
0204010000NRG23130720222513782
|
13/07/2022
|
Nagaraju
|
0204010WL0058099
|
Nagaraju
|
00468
|
UBIN0801194
|
230
|
230
|
Processed
|
29/07/2022
|
|
3405093653
|
|
Mr GUDIVADA NAGARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
32
|
Prathipadu
|
AP-04-010-019-039/010870
()
|
0204010000NRG23130720222513783
|
13/07/2022
|
Krishna
|
0204010WL0058099
|
Krishna
|
00468
|
UBIN0801194
|
1377
|
1377
|
Processed
|
29/07/2022
|
|
3405093678
|
|
Mr RAMISETTY KRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
33
|
Prathipadu
|
AP-04-010-019-039/010985
()
|
0204010000NRG23130720222513784
|
13/07/2022
|
pothuraju
|
0204010WL0058099
|
pothuraju
|
00468
|
UBIN0801194
|
230
|
230
|
Processed
|
29/07/2022
|
|
3405093660
|
|
Mr DEVERA POTHU RAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
34
|
Prathipadu
|
AP-04-010-019-039/011015
()
|
0204010000NRG23130720222513785
|
13/07/2022
|
Applaraju
|
0204010WL0058099
|
Applaraju
|
00468
|
UBIN0801194
|
230
|
230
|
Processed
|
29/07/2022
|
|
3405093643
|
|
CHINTAPALLI APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Prathipadu
|
AP-04-010-019-039/011104
()
|
0204010000NRG23130720222513786
|
13/07/2022
|
Sattibabu
|
0204010WL0058099
|
Sattibabu
|
00468
|
UBIN0801194
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3405093657
|
|
OMMI SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Prathipadu
|
AP-04-010-019-039/011184
()
|
0204010000NRG23130720222513787
|
13/07/2022
|
Polayya
|
0204010WL0058099
|
Polayya
|
00468
|
UBIN0801194
|
230
|
230
|
Processed
|
29/07/2022
|
|
3405093654
|
|
Mr PEDDIREDDY POLAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
37
|
Prathipadu
|
AP-04-010-019-039/011206
()
|
0204010000NRG23130720222513788
|
13/07/2022
|
Ratnam
|
0204010WL0058099
|
Ratnam
|
00468
|
UBIN0801194
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3405093649
|
|
RATNAM GUNDA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Prathipadu
|
AP-04-010-019-039/011271
()
|
0204010000NRG23130720222513789
|
13/07/2022
|
Chandravati
|
0204010WL0058099
|
Chandravati
|
00468
|
UBIN0801194
|
230
|
230
|
Processed
|
29/07/2022
|
|
3405093673
|
|
CHINTHAPALLI CHANDRAVATI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Prathipadu
|
AP-04-010-019-039/011432
()
|
0204010000NRG23130720222513790
|
13/07/2022
|
Subbarao
|
0204010WL0058099
|
Subbarao
|
00468
|
UBIN0801194
|
230
|
230
|
Processed
|
29/07/2022
|
|
3405093661
|
|
Mr SUGUSANI SUBBARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
40
|
Prathipadu
|
AP-04-010-019-039/011465
()
|
0204010000NRG23130720222513791
|
13/07/2022
|
Lovaraju
|
0204010WL0058099
|
Lovaraju
|
00468
|
UBIN0801194
|
230
|
230
|
Processed
|
29/07/2022
|
|
3405093681
|
|
MADIKI LOVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
41
|
Prathipadu
|
AP-04-010-019-039/011589
()
|
0204010000NRG23130720222513792
|
13/07/2022
|
nagamani
|
0204010WL0058099
|
nagamani
|
00468
|
UBIN0801194
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3405093682
|
|
BEJAVADA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Prathipadu
|
AP-04-010-019-039/011759
()
|
0204010000NRG23130720222513794
|
13/07/2022
|
Krishna
|
0204010WL0058099
|
Krishna
|
00468
|
UBIN0801194
|
230
|
230
|
Processed
|
29/07/2022
|
|
3405093663
|
|
BOTTA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Prathipadu
|
AP-04-010-019-039/011784
()
|
0204010000NRG23130720222513795
|
13/07/2022
|
chakram
|
0204010WL0058099
|
chakram
|
00468
|
UBIN0801194
|
230
|
230
|
Processed
|
29/07/2022
|
|
3405093647
|
|
Mr PETTUM CHAKRAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
44
|
Prathipadu
|
AP-04-010-019-039/011902
()
|
0204010000NRG23130720222513797
|
13/07/2022
|
sattibabu
|
0204010WL0058099
|
sattibabu
|
00468
|
UBIN0801194
|
230
|
230
|
Processed
|
29/07/2022
|
|
3405093662
|
|
PURALASETTI SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Prathipadu
|
AP-04-010-019-039/011918
()
|
0204010000NRG23130720222513798
|
13/07/2022
|
martha
|
0204010WL0058099
|
martha
|
00468
|
UBIN0801194
|
230
|
230
|
Processed
|
29/07/2022
|
|
3405093680
|
|
MADIKI MARTHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Prathipadu
|
AP-04-010-019-039/011981
()
|
0204010000NRG23130720222513799
|
13/07/2022
|
venkata swami
|
0204010WL0058099
|
venkata swami
|
00468
|
UBIN0801194
|
230
|
230
|
Processed
|
29/07/2022
|
|
3405093650
|
|
Mr KOTTU SWAMY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
47
|
Prathipadu
|
AP-04-010-019-039/012391
()
|
0204010000NRG23130720222513802
|
13/07/2022
|
Kruparao
|
0204010WL0058099
|
Kruparao
|
00468
|
UBIN0801194
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3405093676
|
|
PEDIREDDY KRUPARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19999
|
19999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22299
|
22299
|
|
|
|
|
|
|
|