|
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-04-010-004-017/010002
()
|
0204010000NRG23050820222587490
|
05/08/2022
|
Appalaraju
|
0204010WL0065759
|
Appalaraju
|
00415
|
SBIN0020483
|
1122
|
1122
|
Processed
|
16/08/2022
|
|
3972517490
|
|
APPALAKOND GUDEM
|
ICICI BANK LTD(508534)
|
|
2
|
Prathipadu
|
AP-04-010-004-017/010003
()
|
0204010000NRG23050820222587491
|
05/08/2022
|
Chakramma
|
0204010WL0065759
|
Chakramma
|
00415
|
SBIN0020483
|
1122
|
1122
|
Processed
|
16/08/2022
|
|
3972517475
|
|
Mrs PICHUKA CHAKRAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
3
|
Prathipadu
|
AP-04-010-004-017/010004
()
|
0204010000NRG23050820222587492
|
05/08/2022
|
Gouri
|
0204010WL0065759
|
Gouri
|
00415
|
SBIN0020483
|
1122
|
1122
|
Processed
|
16/08/2022
|
|
3972517492
|
|
GOURI MADEM
|
ICICI BANK LTD(508534)
|
|
4
|
Prathipadu
|
AP-04-010-004-017/010007
()
|
0204010000NRG23050820222587493
|
05/08/2022
|
Egulamma
|
0204010WL0065759
|
Egulamma
|
00415
|
SBIN0020483
|
1347
|
1347
|
Processed
|
16/08/2022
|
|
3972517484
|
|
EGULAMMA RAMOJU
|
ICICI BANK LTD(508534)
|
|
5
|
Prathipadu
|
AP-04-010-004-017/010008
()
|
0204010000NRG23050820222587494
|
05/08/2022
|
Errayyamma
|
0204010WL0065759
|
Errayyamma
|
00415
|
SBIN0020483
|
1122
|
1122
|
Processed
|
16/08/2022
|
|
3972517476
|
|
Mrs GUDEM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
6
|
Prathipadu
|
AP-04-010-004-017/010016
()
|
0204010000NRG23050820222587496
|
05/08/2022
|
chinnari
|
0204010WL0065759
|
chinnari
|
00415
|
SBIN0020483
|
673
|
673
|
Processed
|
16/08/2022
|
|
3972517494
|
|
MRS GUDEM CHINNARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Prathipadu
|
AP-04-010-004-017/010016
()
|
0204010000NRG23050820222587495
|
05/08/2022
|
Musalayya
|
0204010WL0065759
|
Musalayya
|
00415
|
SBIN0020483
|
1122
|
1122
|
Processed
|
16/08/2022
|
|
3972517466
|
|
MUSALAYYA GUDEM
|
ICICI BANK LTD(508534)
|
|
8
|
Prathipadu
|
AP-04-010-004-017/010020
()
|
0204010000NRG23050820222587497
|
05/08/2022
|
Sanyasamma
|
0204010WL0065759
|
Sanyasamma
|
00415
|
SBIN0020483
|
1347
|
1347
|
Processed
|
16/08/2022
|
|
3972517462
|
|
MRS SANYASAMMA PITECHUKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Prathipadu
|
AP-04-010-004-017/010022
()
|
0204010000NRG23050820222587498
|
05/08/2022
|
Gouramma
|
0204010WL0065759
|
Gouramma
|
00415
|
SBIN0020483
|
1347
|
1347
|
Processed
|
16/08/2022
|
|
3972517485
|
|
GOURAMMA PINNINTI
|
ICICI BANK LTD(508534)
|
|
10
|
Prathipadu
|
AP-04-010-004-017/010022
()
|
0204010000NRG23050820222587499
|
05/08/2022
|
Koteswararao
|
0204010WL0065759
|
Koteswararao
|
00415
|
SBIN0020483
|
1122
|
1122
|
Processed
|
16/08/2022
|
|
3972517489
|
|
Mr PINNINTI KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
11
|
Prathipadu
|
AP-04-010-004-017/010032
()
|
0204010000NRG23050820222587500
|
05/08/2022
|
Satyavathi
|
0204010WL0065759
|
Satyavathi
|
00415
|
SBIN0020483
|
1349
|
1349
|
Processed
|
16/08/2022
|
|
3972517473
|
|
MRS TUMPATI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Prathipadu
|
AP-04-010-004-017/010034
()
|
0204010000NRG23050820222587501
|
05/08/2022
|
Dhanam
|
0204010WL0065759
|
Dhanam
|
00415
|
SBIN0020483
|
1349
|
1349
|
Processed
|
16/08/2022
|
|
3972517468
|
|
DHANAM PALOJU
|
ICICI BANK LTD(508534)
|
|
13
|
Prathipadu
|
AP-04-010-004-017/010038
()
|
0204010000NRG23050820222587502
|
05/08/2022
|
Lakshmi
|
0204010WL0065759
|
Lakshmi
|
00415
|
SBIN0020483
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
3972517465
|
|
MRS LAKSHMI CHITTOJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Prathipadu
|
AP-04-010-004-017/010043
()
|
0204010000NRG23050820222587503
|
05/08/2022
|
Nookaratnam
|
0204010WL0065759
|
Nookaratnam
|
00415
|
SBIN0020483
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
3972517491
|
|
Mrs CHITTOJU NOOKA RATNAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
15
|
Prathipadu
|
AP-04-010-004-017/010045
()
|
0204010000NRG23050820222587504
|
05/08/2022
|
Venkatalakshmi
|
0204010WL0065759
|
Venkatalakshmi
|
00415
|
SBIN0020483
|
1349
|
1349
|
Processed
|
16/08/2022
|
|
3972517458
|
|
VENKATALAKSHMI TARUM
|
ICICI BANK LTD(508534)
|
|
16
|
Prathipadu
|
AP-04-010-004-017/010051
()
|
0204010000NRG23050820222587505
|
05/08/2022
|
Musalamma
|
0204010WL0065759
|
Musalamma
|
00415
|
SBIN0020483
|
1349
|
1349
|
Processed
|
16/08/2022
|
|
3972517467
|
|
Mrs BENNOJU MUSALAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
17
|
Prathipadu
|
AP-04-010-004-017/010051
()
|
0204010000NRG23050820222587506
|
05/08/2022
|
Venkatalakshmi
|
0204010WL0065759
|
Venkatalakshmi
|
00415
|
SBIN0020483
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
3972517482
|
|
Mrs BENNOJU VENKATALAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
18
|
Prathipadu
|
AP-04-010-004-017/010057
()
|
0204010000NRG23050820222587508
|
05/08/2022
|
Aliveni
|
0204010WL0065759
|
Aliveni
|
00415
|
SBIN0020483
|
1349
|
1349
|
Processed
|
16/08/2022
|
|
3972517459
|
|
Mrs TUTTA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
19
|
Prathipadu
|
AP-04-010-004-017/010057
()
|
0204010000NRG23050820222587507
|
05/08/2022
|
Rambabu
|
0204010WL0065759
|
Rambabu
|
00415
|
SBIN0020483
|
1349
|
1349
|
Processed
|
16/08/2022
|
|
3972517464
|
|
MR TUTTA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Prathipadu
|
AP-04-010-004-017/010063
()
|
0204010000NRG23050820222587509
|
05/08/2022
|
Ramulamma
|
0204010WL0065759
|
Ramulamma
|
00415
|
SBIN0020483
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
3972517474
|
|
RAMULAMMA GUDEM
|
ICICI BANK LTD(508534)
|
|
21
|
Prathipadu
|
AP-04-010-004-017/010076
()
|
0204010000NRG23050820222587510
|
05/08/2022
|
Satyavathi
|
0204010WL0065759
|
Satyavathi
|
00415
|
SBIN0020483
|
1123
|
1123
|
Processed
|
16/08/2022
|
|
3972517460
|
|
MRS SATYAVATHI SINGIREDLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Prathipadu
|
AP-04-010-004-017/010077
()
|
0204010000NRG23050820222587511
|
05/08/2022
|
Arjunudu
|
0204010WL0065759
|
Arjunudu
|
00415
|
SBIN0020483
|
1347
|
1347
|
Processed
|
16/08/2022
|
|
3972517477
|
|
ARJUNUDU ANNIKA
|
ICICI BANK LTD(508534)
|
|
23
|
Prathipadu
|
AP-04-010-004-017/010080
()
|
0204010000NRG23050820222587512
|
05/08/2022
|
Devayya
|
0204010WL0065759
|
Devayya
|
00415
|
SBIN0020483
|
1347
|
1347
|
Processed
|
16/08/2022
|
|
3972517471
|
|
DEVAYYA DABBAKOTA
|
ICICI BANK LTD(508534)
|
|
24
|
Prathipadu
|
AP-04-010-004-017/010083
()
|
0204010000NRG23050820222587513
|
05/08/2022
|
Rajulamma
|
0204010WL0065759
|
Rajulamma
|
00415
|
SBIN0020483
|
1347
|
1347
|
Processed
|
16/08/2022
|
|
3972517457
|
|
MRS NAGOJU RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Prathipadu
|
AP-04-010-004-017/010087
()
|
0204010000NRG23050820222587514
|
05/08/2022
|
Arjanna
|
0204010WL0065759
|
Arjanna
|
00415
|
SBIN0020483
|
898
|
898
|
Processed
|
16/08/2022
|
|
3972517469
|
|
Mrs TURUM ARJUMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
26
|
Prathipadu
|
AP-04-010-004-017/010095
()
|
0204010000NRG23050820222587515
|
05/08/2022
|
Kannayyamma
|
0204010WL0065759
|
Kannayyamma
|
00415
|
SBIN0020483
|
1347
|
1347
|
Processed
|
16/08/2022
|
|
3972517488
|
|
KANNAYYAMMA MURLA
|
ICICI BANK LTD(508534)
|
|
27
|
Prathipadu
|
AP-04-010-004-017/010100
()
|
0204010000NRG23050820222587516
|
05/08/2022
|
Rambabu
|
0204010WL0065759
|
Rambabu
|
00415
|
SBIN0020483
|
1347
|
1347
|
Processed
|
16/08/2022
|
|
3972517470
|
|
RAMBABU PICHCHUKA
|
ICICI BANK LTD(508534)
|
|
28
|
Prathipadu
|
AP-04-010-004-017/010103
()
|
0204010000NRG23050820222587517
|
05/08/2022
|
Nookalamma
|
0204010WL0065759
|
Nookalamma
|
00415
|
SBIN0020483
|
1347
|
1347
|
Processed
|
16/08/2022
|
|
3972517472
|
|
NOOKALAMMA KANCHAM
|
ICICI BANK LTD(508534)
|
|
29
|
Prathipadu
|
AP-04-010-004-017/010105
()
|
0204010000NRG23050820222587518
|
05/08/2022
|
Lakshmayya
|
0204010WL0065759
|
Lakshmayya
|
00415
|
SBIN0020483
|
1347
|
1347
|
Processed
|
16/08/2022
|
|
3972517481
|
|
LAKSHMAYYA GUDEM
|
ICICI BANK LTD(508534)
|
|
30
|
Prathipadu
|
AP-04-010-004-017/010121
()
|
0204010000NRG23050820222587519
|
05/08/2022
|
Butchamma
|
0204010WL0065759
|
Butchamma
|
00415
|
SBIN0020483
|
1347
|
1347
|
Processed
|
16/08/2022
|
|
3972517486
|
|
MRS GUDEM BUCCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Prathipadu
|
AP-04-010-004-017/010142
()
|
0204010000NRG23050820222587520
|
05/08/2022
|
Musalayya
|
0204010WL0065759
|
Musalayya
|
00415
|
SBIN0020483
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
3972517478
|
|
MUSALAYYA MADEM
|
ICICI BANK LTD(508534)
|
|
32
|
Prathipadu
|
AP-04-010-004-017/010154
()
|
0204010000NRG23050820222587521
|
05/08/2022
|
Nookalamma
|
0204010WL0065759
|
Nookalamma
|
00415
|
SBIN0020483
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
3972517487
|
|
Mrs CHEDALA NOOKALAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
33
|
Prathipadu
|
AP-04-010-004-017/010200
()
|
0204010000NRG23050820222587522
|
05/08/2022
|
Elambari
|
0204010WL0065759
|
Elambari
|
00415
|
SBIN0020483
|
1349
|
1349
|
Processed
|
16/08/2022
|
|
3972517480
|
|
Mrs GUDEM ELAMBARI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
34
|
Prathipadu
|
AP-04-010-004-017/010200
()
|
0204010000NRG23050820222587523
|
05/08/2022
|
Sundaramma
|
0204010WL0065759
|
Sundaramma
|
00415
|
SBIN0020483
|
1349
|
1349
|
Processed
|
16/08/2022
|
|
3972517495
|
|
Mr GUDEM SUNDARAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
35
|
Prathipadu
|
AP-04-010-004-017/010210
()
|
0204010000NRG23050820222587524
|
05/08/2022
|
Sathibabu
|
0204010WL0065759
|
Sathibabu
|
00415
|
SBIN0020483
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
3972517493
|
|
SATHIBABU SUPARTHI
|
ICICI BANK LTD(508534)
|
|
36
|
Prathipadu
|
AP-04-010-004-017/010238
()
|
0204010000NRG23050820222587526
|
05/08/2022
|
Lovaraju
|
0204010WL0065759
|
Lovaraju
|
00415
|
SBIN0020483
|
1349
|
1349
|
Processed
|
16/08/2022
|
|
3972517461
|
|
LOVARAJU PICHCHUKA
|
ICICI BANK LTD(508534)
|
|
37
|
Prathipadu
|
AP-04-010-004-017/010238
()
|
0204010000NRG23050820222587527
|
05/08/2022
|
Manga
|
0204010WL0065759
|
Manga
|
00415
|
SBIN0020483
|
1349
|
1349
|
Processed
|
16/08/2022
|
|
3972517483
|
|
MRS PICHUKA MANGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Prathipadu
|
AP-04-010-004-017/010247
()
|
0204010000NRG23050820222587528
|
05/08/2022
|
Ananta Lakshmi
|
0204010WL0065759
|
Ananta Lakshmi
|
00415
|
SBIN0020483
|
1349
|
1349
|
Processed
|
16/08/2022
|
|
3972517479
|
|
MRS TARUM ANANTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Prathipadu
|
AP-04-010-004-017/010264
()
|
0204010000NRG23050820222587529
|
05/08/2022
|
Veera Nageswararao
|
0204010WL0065759
|
Veera Nageswararao
|
00415
|
SBIN0020483
|
1349
|
1349
|
Processed
|
16/08/2022
|
|
3972517463
|
|
Mr TUTTA NAGESWARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48299
|
48299
|
|
|
|
|
|
|
|
|
40
|
Prathipadu
|
AP-04-010-004-017/010216
()
|
0204010000NRG23050820222587525
|
05/08/2022
|
Lakshmi
|
0204010WL0065759
|
Lakshmi
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
3972517456
|
|
Mrs PALLALA LAXMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49423
|
49423
|
|
|
|
|
|
|
|