|
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-04-010-014-033/010060
()
|
0204010000NRG23100620221643815
|
10/06/2022
|
Modayya
|
0204010WL0038572
|
Modayya
|
00114
|
APBL0004032
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339432122
|
|
Mr NAGALLA MODAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
2
|
Prathipadu
|
AP-04-010-014-033/010185
()
|
0204010000NRG23100620221643877
|
10/06/2022
|
Atcharao
|
0204010WL0038572
|
Atcharao
|
00114
|
APBL0004032
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339432119
|
|
Mr SURABATTULA ACCHARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
3
|
Prathipadu
|
AP-04-010-014-033/010230
()
|
0204010000NRG23100620221643904
|
10/06/2022
|
Ramalakshmi
|
0204010WL0038572
|
Ramalakshmi
|
00114
|
APBL0004032
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339432112
|
|
Mrs KALLA RAMALAXMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
4
|
Prathipadu
|
AP-04-010-014-033/010241
()
|
0204010000NRG23100620221643909
|
10/06/2022
|
Subbalakshmi
|
0204010WL0038572
|
Subbalakshmi
|
00114
|
APBL0004032
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339432102
|
|
Mrs SIVAKOTI SUBBA LAXMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
5
|
Prathipadu
|
AP-04-010-014-033/010242
()
|
0204010000NRG23100620221643911
|
10/06/2022
|
Pentayya
|
0204010WL0038572
|
Pentayya
|
00114
|
APBL0004032
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339432123
|
|
Mr ARUGULLI PENTAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
6
|
Prathipadu
|
AP-04-010-014-033/010274
()
|
0204010000NRG23100620221643939
|
10/06/2022
|
Maridamma
|
0204010WL0038572
|
Maridamma
|
00114
|
APBL0004032
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339432107
|
|
GOLLAPALLI MARIDIYYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Prathipadu
|
AP-04-010-014-033/010276
()
|
0204010000NRG23100620221643940
|
10/06/2022
|
Apparao
|
0204010WL0038572
|
Apparao
|
00114
|
APBL0004032
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339432121
|
|
Mr NELAPATI APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
8
|
Prathipadu
|
AP-04-010-014-033/010286
()
|
0204010000NRG23100620221643947
|
10/06/2022
|
Appayyamma
|
0204010WL0038572
|
Appayyamma
|
00114
|
APBL0004032
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339432111
|
|
Mrs YAMMULA APPAYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
9
|
Prathipadu
|
AP-04-010-014-033/010291
()
|
0204010000NRG23100620221643948
|
10/06/2022
|
Narayana Rao
|
0204010WL0038572
|
Narayana Rao
|
00114
|
APBL0004032
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339432125
|
|
GEESALA NAARAYYA
|
BANK OF BARODA(606985)
|
|
10
|
Prathipadu
|
AP-04-010-014-033/010326
()
|
0204010000NRG23100620221643966
|
10/06/2022
|
Rasamsetti Naveen
|
0204010WL0038572
|
Rasamsetti Naveen
|
00114
|
APBL0004032
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339432120
|
|
Mr RASAMSETTY NAVEEN
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
11
|
Prathipadu
|
AP-04-010-014-033/010352
()
|
0204010000NRG23100620221643988
|
10/06/2022
|
Seeta
|
0204010WL0038572
|
Seeta
|
00114
|
APBL0004032
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339432113
|
|
Mrs DIMMALA SEETHA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
12
|
Prathipadu
|
AP-04-010-014-033/010373
()
|
0204010000NRG23100620221644000
|
10/06/2022
|
Prabha
|
0204010WL0038572
|
Prabha
|
00114
|
APBL0004032
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339432124
|
|
Miss GOGADA PRABHA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
13
|
Prathipadu
|
AP-04-010-014-033/010389
()
|
0204010000NRG23100620221644016
|
10/06/2022
|
Ramalakshmi
|
0204010WL0038572
|
Ramalakshmi
|
00114
|
APBL0004032
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339432105
|
|
Mrs KUNCHE RAMALAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
14
|
Prathipadu
|
AP-04-010-014-033/010412
()
|
0204010000NRG23100620221644034
|
10/06/2022
|
Dayamani
|
0204010WL0038572
|
Dayamani
|
00114
|
APBL0004032
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339432116
|
|
Mrs VIPPARTHI DAYAMANI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
15
|
Prathipadu
|
AP-04-010-014-033/010430
()
|
0204010000NRG23100620221644045
|
10/06/2022
|
Kondalarao
|
0204010WL0038572
|
Kondalarao
|
00114
|
APBL0004032
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339432110
|
|
Mr MANCHEM KONDALARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
16
|
Prathipadu
|
AP-04-010-014-033/010455
()
|
0204010000NRG23100620221644057
|
10/06/2022
|
Bujjamma
|
0204010WL0038572
|
Bujjamma
|
00114
|
APBL0004032
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339432117
|
|
Mrs PITHALA BUJJAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
17
|
Prathipadu
|
AP-04-010-014-033/010468
()
|
0204010000NRG23100620221644091
|
10/06/2022
|
Kondru Latcharao
|
0204010WL0038572
|
Kondru Latcharao
|
00114
|
APBL0004032
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339432115
|
|
Mr KONDURU LACHARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
18
|
Prathipadu
|
AP-04-010-014-033/010510
()
|
0204010000NRG23100620221644165
|
10/06/2022
|
Babji
|
0204010WL0038572
|
Babji
|
00114
|
APBL0004032
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339432108
|
|
Babji Gara
|
ICICI BANK LTD(508534)
|
|
19
|
Prathipadu
|
AP-04-010-014-033/010516
()
|
0204010000NRG23100620221644171
|
10/06/2022
|
Laxmanarao
|
0204010WL0038572
|
Laxmanarao
|
00114
|
APBL0004032
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339432114
|
|
Mr PANDI LAKSHMANARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
20
|
Prathipadu
|
AP-04-010-014-033/010564
()
|
0204010000NRG23100620221644192
|
10/06/2022
|
Vasantayya
|
0204010WL0038572
|
Vasantayya
|
00114
|
APBL0004032
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339432118
|
|
Mr RAAMISETTI VASANTAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
21
|
Prathipadu
|
AP-04-010-014-033/010595
()
|
0204010000NRG23100620221644205
|
10/06/2022
|
Nageswararao
|
0204010WL0038572
|
Nageswararao
|
00114
|
APBL0004032
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339432104
|
|
TATIPAKA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Prathipadu
|
AP-04-010-014-033/010598
()
|
0204010000NRG23100620221644206
|
10/06/2022
|
Nageswararao
|
0204010WL0038572
|
Nageswararao
|
00114
|
APBL0004032
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339432109
|
|
Mr DALEY RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
23
|
Prathipadu
|
AP-04-010-014-033/011073
()
|
0204010000NRG23100620221644295
|
10/06/2022
|
Sooryavati
|
0204010WL0038572
|
Sooryavati
|
00114
|
APBL0004032
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339432126
|
|
GEESALA SURYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
24
|
Prathipadu
|
AP-04-010-014-033/011099
()
|
0204010000NRG23100620221644298
|
10/06/2022
|
Sudhakar
|
0204010WL0038572
|
Sudhakar
|
00114
|
APBL0004032
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339432106
|
|
MANUGULA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Prathipadu
|
AP-04-010-014-033/011231
()
|
0204010000NRG23100620221644326
|
10/06/2022
|
pushpa
|
0204010WL0038572
|
pushpa
|
00114
|
APBL0004032
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339432103
|
|
Mrs KALLA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19973
|
19973
|
|
|
|
|
|
|
|
|
26
|
Prathipadu
|
AP-04-010-014-033/010044
()
|
0204010000NRG23100620221643808
|
10/06/2022
|
Naganna
|
0204010WL0038572
|
Naganna
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339432099
|
|
Mr GEESALA NAGANNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
27
|
Prathipadu
|
AP-04-010-014-033/010046
()
|
0204010000NRG23100620221643810
|
10/06/2022
|
Veerababu
|
0204010WL0038572
|
Veerababu
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339432085
|
|
Mr PALLAMKURTHI VIRABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
28
|
Prathipadu
|
AP-04-010-014-033/010057
()
|
0204010000NRG23100620221643814
|
10/06/2022
|
Mariyamma
|
0204010WL0038572
|
Mariyamma
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339432090
|
|
KOTUPALLI MARIYAMMA
|
ICICI BANK LTD(508534)
|
|
29
|
Prathipadu
|
AP-04-010-014-033/010210
()
|
0204010000NRG23100620221643888
|
10/06/2022
|
Nagaraju
|
0204010WL0038572
|
Nagaraju
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339432093
|
|
AVUTI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Prathipadu
|
AP-04-010-014-033/010261
()
|
0204010000NRG23100620221643928
|
10/06/2022
|
Suribabu
|
0204010WL0038572
|
Suribabu
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339432096
|
|
BANGARU SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Prathipadu
|
AP-04-010-014-033/010328
()
|
0204010000NRG23100620221643967
|
10/06/2022
|
Seshagiri
|
0204010WL0038572
|
Seshagiri
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339432097
|
|
YANDAMURI SESHAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Prathipadu
|
AP-04-010-014-033/010385
()
|
0204010000NRG23100620221644010
|
10/06/2022
|
Raju
|
0204010WL0038572
|
Raju
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339432091
|
|
SURAMPUDI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Prathipadu
|
AP-04-010-014-033/010392
()
|
0204010000NRG23100620221644019
|
10/06/2022
|
Anandarao
|
0204010WL0038572
|
Anandarao
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339432086
|
|
Anandarao Dimmala
|
ICICI BANK LTD(508534)
|
|
34
|
Prathipadu
|
AP-04-010-014-033/010415
()
|
0204010000NRG23100620221644037
|
10/06/2022
|
China Apparao
|
0204010WL0038572
|
China Apparao
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339432100
|
|
NELAPATI CHINA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Prathipadu
|
AP-04-010-014-033/010471
()
|
0204010000NRG23100620221644107
|
10/06/2022
|
Rajamma
|
0204010WL0038572
|
Rajamma
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339432101
|
|
YENTI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Prathipadu
|
AP-04-010-014-033/010510
()
|
0204010000NRG23100620221644166
|
10/06/2022
|
Durga
|
0204010WL0038572
|
Durga
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339432089
|
|
Durga Gara
|
ICICI BANK LTD(508534)
|
|
37
|
Prathipadu
|
AP-04-010-014-033/010585
()
|
0204010000NRG23100620221644195
|
10/06/2022
|
Chittiyya
|
0204010WL0038572
|
Chittiyya
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339432094
|
|
ARUGULA CHITTIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Prathipadu
|
AP-04-010-014-033/010706
()
|
0204010000NRG23100620221644232
|
10/06/2022
|
Nagu
|
0204010WL0038572
|
Nagu
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339432098
|
|
SANGITHA NAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Prathipadu
|
AP-04-010-014-033/010710
()
|
0204010000NRG23100620221644234
|
10/06/2022
|
Yegulamma
|
0204010WL0038572
|
Yegulamma
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339432087
|
|
YEGULAMMA KUNCHE
|
ICICI BANK LTD(508534)
|
|
40
|
Prathipadu
|
AP-04-010-014-033/010764
()
|
0204010000NRG23100620221644240
|
10/06/2022
|
Atcharao
|
0204010WL0038572
|
Atcharao
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339432095
|
|
Mr SURABATHULA ACHARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
41
|
Prathipadu
|
AP-04-010-014-033/010906
()
|
0204010000NRG23100620221644257
|
10/06/2022
|
enti gayaramma
|
0204010WL0038572
|
enti gayaramma
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339432088
|
|
GOWRAMMA
|
ICICI BANK LTD(508534)
|
|
42
|
Prathipadu
|
AP-04-010-014-033/011029
()
|
0204010000NRG23100620221644288
|
10/06/2022
|
Pamulamma
|
0204010WL0038572
|
Pamulamma
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339432092
|
|
CHITHARAPU PAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13719
|
13719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33692
|
33692
|
|
|
|
|
|
|
|