|
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-04-010-020-040/010244
()
|
0204010000NRG23181020222804373
|
18/10/2022
|
Appalaraju
|
0204010WL0103196
|
Appalaraju
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
07/12/2022
|
|
6985539427
|
|
URLANKULA APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Prathipadu
|
AP-04-010-020-040/011022
()
|
0204010000NRG23181020222804341
|
18/10/2022
|
RISU GANNEMMA
|
0204010WL0103187
|
RISU GANNEMMA
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6985539429
|
|
RISU GANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Prathipadu
|
AP-04-010-020-040/011486
()
|
0204010000NRG23181020222805469
|
18/10/2022
|
Yesuratnam
|
0204010WL0103403
|
Yesuratnam
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6985539431
|
|
YENNY RATNAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Prathipadu
|
AP-04-010-020-040/011829
()
|
0204010000NRG23181020222805606
|
18/10/2022
|
Chakrarao
|
0204010WL0103439
|
Chakrarao
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6985539428
|
|
Mr KARRI CHAKRA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
5
|
Prathipadu
|
AP-04-010-020-040/012107
()
|
0204010000NRG23181020222804359
|
18/10/2022
|
Nukaratnam
|
0204010WL0103193
|
Nukaratnam
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6985539434
|
|
SINGULURI NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Prathipadu
|
AP-04-010-020-040/012140
()
|
0204010000NRG23181020222804342
|
18/10/2022
|
Nagaratnam
|
0204010WL0103188
|
Nagaratnam
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6985539432
|
|
GUMMALLA NAAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Prathipadu
|
AP-04-010-020-040/012461
()
|
0204010000NRG23181020222804323
|
18/10/2022
|
Durga Bhavani
|
0204010WL0103185
|
Durga Bhavani
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6985539433
|
|
VEMPATAPU DURGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Prathipadu
|
AP-04-010-020-040/012691
()
|
0204010000NRG23181020222804377
|
18/10/2022
|
ammaji
|
0204010WL0103199
|
ammaji
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6985539443
|
|
YALAMANCHILI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Prathipadu
|
AP-04-010-020-040/012969
()
|
0204010000NRG23181020222804378
|
18/10/2022
|
satya
|
0204010WL0103200
|
satya
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6985539436
|
|
Mrs KALLUBOYINA SATYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
10
|
Prathipadu
|
AP-04-010-020-040/013230
()
|
0204010000NRG23181020222805476
|
18/10/2022
|
Raju babu
|
0204010WL0103405
|
Raju babu
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6985539445
|
|
RANGANADHAM RAJU BABU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Prathipadu
|
AP-04-010-020-040/013230
()
|
0204010000NRG23181020222805475
|
18/10/2022
|
VARALAKSHMI
|
0204010WL0103405
|
VARALAKSHMI
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6985539444
|
|
RANGANADHAM VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Prathipadu
|
AP-04-010-020-040/013258
()
|
0204010000NRG23181020222805450
|
18/10/2022
|
tata rao
|
0204010WL0103389
|
tata rao
|
00468
|
UBIN0801194
|
514
|
514
|
Processed
|
07/12/2022
|
|
6985539425
|
|
Mr KONA TATARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
13
|
Prathipadu
|
AP-04-010-020-040/013397
()
|
0204010000NRG23181020222805557
|
18/10/2022
|
mary
|
0204010WL0103420
|
mary
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6985539435
|
|
Mr RAPA MARY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
14
|
Prathipadu
|
AP-04-010-020-040/013403
()
|
0204010000NRG23181020222805588
|
18/10/2022
|
venkata lakshmi
|
0204010WL0103433
|
venkata lakshmi
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6985539437
|
|
MRS DARA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Prathipadu
|
AP-04-010-020-040/013403
()
|
0204010000NRG23181020222805587
|
18/10/2022
|
venkata ramana
|
0204010WL0103433
|
venkata ramana
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6985539430
|
|
DARA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Prathipadu
|
AP-04-010-020-040/013434
()
|
0204010000NRG23181020222805559
|
18/10/2022
|
ganni
|
0204010WL0103421
|
ganni
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6985539440
|
|
JUVVALA GANNI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Prathipadu
|
AP-04-010-020-040/013434
()
|
0204010000NRG23181020222805560
|
18/10/2022
|
srinu
|
0204010WL0103421
|
srinu
|
00468
|
UBIN0801194
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6985539441
|
|
MR JUVVALA SRINU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Prathipadu
|
AP-04-010-020-040/013434
()
|
0204010000NRG23181020222805558
|
18/10/2022
|
subbarao
|
0204010WL0103421
|
subbarao
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6985539438
|
|
JUVVALA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
19
|
Prathipadu
|
AP-04-010-020-040/013475
()
|
0204010000NRG23181020222805513
|
18/10/2022
|
naga siva varalakshmi
|
0204010WL0103412
|
naga siva varalakshmi
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6985539439
|
|
BOLLU NAGA SIVA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Prathipadu
|
AP-04-010-020-040/013508
()
|
0204010000NRG23181020222805465
|
18/10/2022
|
Gowri Venkata laxmi
|
0204010WL0103400
|
Gowri Venkata laxmi
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6985539442
|
|
MATTA GOWRI VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Prathipadu
|
AP-04-010-020-040/013542
()
|
0204010000NRG23181020222805594
|
18/10/2022
|
lakshmi
|
0204010WL0103437
|
lakshmi
|
00468
|
UBIN0801194
|
771
|
771
|
Processed
|
07/12/2022
|
|
6985539426
|
|
MRS ADAPA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59367
|
59367
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59367
|
59367
|
|
|
|
|
|
|
|