|
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-04-010-019-039/011789
()
|
0204010000NRG23121020222789240
|
12/10/2022
|
sathibabu
|
0204010WL0100254
|
sathibabu
|
00468
|
UBIN0532860
|
1008
|
1008
|
Processed
|
07/12/2022
|
|
6983428003
|
|
KARRI SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-019-039/010321
()
|
0204010000NRG23121020222789228
|
12/10/2022
|
Sunkara Appa Rao
|
0204010WL0100254
|
Sunkara Appa Rao
|
00468
|
UBIN0801194
|
1008
|
1008
|
Processed
|
07/12/2022
|
|
6983428001
|
|
Mr SUNKARA APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
3
|
Prathipadu
|
AP-04-010-019-039/010329
()
|
0204010000NRG23121020222789229
|
12/10/2022
|
Pedda Kapu
|
0204010WL0100254
|
Pedda Kapu
|
00468
|
UBIN0801194
|
1008
|
1008
|
Processed
|
07/12/2022
|
|
6983428000
|
|
PEDHIREDDY PEDHA KAPU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Prathipadu
|
AP-04-010-019-039/010337
()
|
0204010000NRG23121020222789230
|
12/10/2022
|
Ganga Raju
|
0204010WL0100254
|
Ganga Raju
|
00468
|
UBIN0801194
|
605
|
605
|
Processed
|
07/12/2022
|
|
6983427999
|
|
THOOMU GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Prathipadu
|
AP-04-010-019-039/010410
()
|
0204010000NRG23121020222789231
|
12/10/2022
|
Satti Babu
|
0204010WL0100254
|
Satti Babu
|
00468
|
UBIN0801194
|
807
|
807
|
Processed
|
07/12/2022
|
|
6983427997
|
|
RAYUDU SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Prathipadu
|
AP-04-010-019-039/010501
()
|
0204010000NRG23121020222789232
|
12/10/2022
|
Naga Suryudu
|
0204010WL0100254
|
Naga Suryudu
|
00468
|
UBIN0801194
|
1008
|
1008
|
Processed
|
07/12/2022
|
|
6983427991
|
|
Mr ALLAM SUIRDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
7
|
Prathipadu
|
AP-04-010-019-039/010613
()
|
0204010000NRG23121020222789233
|
12/10/2022
|
Raja Rao
|
0204010WL0100254
|
Raja Rao
|
00468
|
UBIN0801194
|
1008
|
1008
|
Processed
|
07/12/2022
|
|
6983427990
|
|
NARIPIREDDY RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
8
|
Prathipadu
|
AP-04-010-019-039/010701
()
|
0204010000NRG23121020222789234
|
12/10/2022
|
Nagaraju
|
0204010WL0100254
|
Nagaraju
|
00468
|
UBIN0801194
|
1008
|
1008
|
Processed
|
07/12/2022
|
|
6983427994
|
|
Mr GUDIVADA NAGARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
9
|
Prathipadu
|
AP-04-010-019-039/011104
()
|
0204010000NRG23121020222789235
|
12/10/2022
|
Sattibabu
|
0204010WL0100254
|
Sattibabu
|
00468
|
UBIN0801194
|
807
|
807
|
Processed
|
07/12/2022
|
|
6983428002
|
|
OMMI SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Prathipadu
|
AP-04-010-019-039/011206
()
|
0204010000NRG23121020222789236
|
12/10/2022
|
Ratnam
|
0204010WL0100254
|
Ratnam
|
00468
|
UBIN0801194
|
605
|
605
|
Processed
|
07/12/2022
|
|
6983427992
|
|
RATNAM GUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Prathipadu
|
AP-04-010-019-039/011348
()
|
0204010000NRG23121020222789237
|
12/10/2022
|
Nukaraju
|
0204010WL0100254
|
Nukaraju
|
00468
|
UBIN0801194
|
403
|
403
|
Processed
|
07/12/2022
|
|
6983427996
|
|
Mr ABBIREDDY NUKARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
12
|
Prathipadu
|
AP-04-010-019-039/011680
()
|
0204010000NRG23121020222789238
|
12/10/2022
|
Rajababu
|
0204010WL0100254
|
Rajababu
|
00468
|
UBIN0801194
|
1008
|
1008
|
Processed
|
07/12/2022
|
|
6983427993
|
|
Mr PITTAKOTA RAJABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
13
|
Prathipadu
|
AP-04-010-019-039/011760
()
|
0204010000NRG23121020222789239
|
12/10/2022
|
Surya rao
|
0204010WL0100254
|
Surya rao
|
00468
|
UBIN0801194
|
1008
|
1008
|
Processed
|
07/12/2022
|
|
6983427995
|
|
ULISHETTI SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
14
|
Prathipadu
|
AP-04-010-019-039/011807
()
|
0204010000NRG23121020222789241
|
12/10/2022
|
Arjunna
|
0204010WL0100254
|
Arjunna
|
00468
|
UBIN0801194
|
1008
|
1008
|
Processed
|
07/12/2022
|
|
6983427989
|
|
Mr MADIKI ARJUNUDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
15
|
Prathipadu
|
AP-04-010-019-039/011902
()
|
0204010000NRG23121020222789242
|
12/10/2022
|
sattibabu
|
0204010WL0100254
|
sattibabu
|
00468
|
UBIN0801194
|
1008
|
1008
|
Processed
|
07/12/2022
|
|
6983427998
|
|
PURALASETTI SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12299
|
12299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13307
|
13307
|
|
|
|
|
|
|
|