|
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
|
Ramachandrapuram
|
AP-04-039-010-011/010147
()
|
0204039000NRG23280720222573628
|
28/07/2022
|
Gangarao
|
0204039WL0063175
|
Gangarao
|
00078
|
CNRB0013257
|
1530
|
1530
|
Processed
|
03/08/2022
|
|
3562795150
|
|
KODURI GANGARAO
|
CANARA BANK(508532)
|
|
2
|
Ramachandrapuram
|
AP-04-039-010-011/010169
()
|
0204039000NRG23280720222573629
|
28/07/2022
|
Sankararao
|
0204039WL0063175
|
Sankararao
|
00078
|
CNRB0013257
|
1530
|
1530
|
Processed
|
03/08/2022
|
|
3562795154
|
|
ABBIREDDY SANKARARAO
|
CANARA BANK(508532)
|
|
3
|
Ramachandrapuram
|
AP-04-039-010-011/010207
()
|
0204039000NRG23280720222573630
|
28/07/2022
|
Govindu
|
0204039WL0063175
|
Govindu
|
00078
|
CNRB0013257
|
1530
|
1530
|
Processed
|
03/08/2022
|
|
3562795151
|
|
VEERABOINA CHINNA GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ramachandrapuram
|
AP-04-039-010-011/010232
()
|
0204039000NRG23280720222573631
|
28/07/2022
|
Poturaju
|
0204039WL0063175
|
Poturaju
|
00078
|
CNRB0013257
|
1530
|
1530
|
Processed
|
03/08/2022
|
|
3562795155
|
|
ABBIREDDY POTURAJU
|
CANARA BANK(508532)
|
|
5
|
Ramachandrapuram
|
AP-04-039-010-011/010349
()
|
0204039000NRG23280720222573632
|
28/07/2022
|
venkateswarao
|
0204039WL0063175
|
venkateswarao
|
00078
|
CNRB0013257
|
1530
|
1530
|
Processed
|
03/08/2022
|
|
3562795152
|
|
Mr CHAVVAKULA VENKATESWARARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
6
|
Ramachandrapuram
|
AP-04-039-010-011/010375
()
|
0204039000NRG23280720222573634
|
28/07/2022
|
venkateswarao
|
0204039WL0063175
|
venkateswarao
|
00078
|
CNRB0013257
|
1530
|
1530
|
Processed
|
03/08/2022
|
|
3562795153
|
|
VENKATESWARA RAO DEVU
|
CANARA BANK(508532)
|
|
7
|
Ramachandrapuram
|
AP-04-039-010-011/010446
()
|
0204039000NRG23280720222573636
|
28/07/2022
|
suribabau
|
0204039WL0063175
|
suribabau
|
00078
|
CNRB0013257
|
1530
|
1530
|
Processed
|
03/08/2022
|
|
3562795156
|
|
GUNDUBOGULA SURIBABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
8
|
Ramachandrapuram
|
AP-04-039-010-011/010352
()
|
0204039000NRG23280720222573633
|
28/07/2022
|
narasimhamurthy
|
0204039WL0063175
|
narasimhamurthy
|
00415
|
SBIN0000907
|
1530
|
1530
|
Processed
|
03/08/2022
|
|
3562795149
|
|
DEVU NARASIMHA MURTHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
9
|
Ramachandrapuram
|
AP-04-039-010-011/010440
()
|
0204039000NRG23280720222573635
|
28/07/2022
|
satyanarayana
|
0204039WL0063175
|
satyanarayana
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
03/08/2022
|
|
3562795148
|
|
Mr PENNADA SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13005
|
13005
|
|
|
|
|
|
|
|