|
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
|
Kakinada (Rural)
|
AP-04-023-011-008/012189
()
|
0204023000NRG23030820222585037
|
03/08/2022
|
LAKSHMI
|
0204023WL0065168
|
LAKSHMI
|
00051
|
MAHB0000807
|
1799
|
1799
|
Processed
|
11/08/2022
|
|
3887197937
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
Kakinada (Rural)
|
AP-04-023-011-008/020336
()
|
0204023000NRG23030820222584976
|
03/08/2022
|
PRAMEELA
|
0204023WL0065156
|
PRAMEELA
|
00415
|
SBIN0001425
|
1285
|
1285
|
Processed
|
11/08/2022
|
|
3887197938
|
|
MRS LANKA PRAMEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
3
|
Kakinada (Rural)
|
AP-04-023-004-003/010097
()
|
0204023000NRG23030820222584542
|
03/08/2022
|
Lakshmi
|
0204023WL0065022
|
Lakshmi
|
00415
|
SBIN0004607
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
3887197939
|
|
REVU LAKSHMI REVU CHANDRA RAO BOTH LTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
4
|
Kakinada (Rural)
|
AP-04-023-004-003/010009
()
|
0204023000NRG23030820222584529
|
03/08/2022
|
Trinath
|
0204023WL0065022
|
Trinath
|
00415
|
SBIN0014172
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3887197940
|
|
MR TRINATH REVU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
5
|
Kakinada (Rural)
|
AP-04-023-004-003/20435
()
|
0204023000NRG23030820222584585
|
03/08/2022
|
BATTINA SATTIAMMA
|
0204023WL0065022
|
BATTINA SATTIAMMA
|
00468
|
UBIN0801445
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
3887197941
|
|
BATTINA SATTIAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
6
|
Kakinada (Rural)
|
AP-04-023-004-003/010633
()
|
0204023000NRG23030820222584839
|
03/08/2022
|
Venkatalakshmi
|
0204023WL0065095
|
Venkatalakshmi
|
00468
|
UBIN0903531
|
1799
|
1799
|
Processed
|
11/08/2022
|
|
3887197942
|
|
Venkatalakshmi
|
()
|
|
7
|
Kakinada (Rural)
|
AP-04-023-004-003/020425
()
|
0204023000NRG23030820222584566
|
03/08/2022
|
Adinarayana
|
0204023WL0065022
|
Adinarayana
|
00468
|
UBIN0903531
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
3887197943
|
|
Adinarayana
|
()
|
|
8
|
Kakinada (Rural)
|
AP-04-023-004-003/040310
()
|
0204023000NRG23030820222584576
|
03/08/2022
|
MEDISETTY TATABBAI
|
0204023WL0065022
|
MEDISETTY TATABBAI
|
00468
|
UBIN0903531
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
3887197944
|
|
MEDISETTY TATABBAI
|
()
|
|
9
|
Kakinada (Rural)
|
AP-04-023-004-003/060051
()
|
0204023000NRG23030820222584578
|
03/08/2022
|
DUNNA JYOTHI
|
0204023WL0065022
|
DUNNA JYOTHI
|
00468
|
UBIN0903531
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
3887197948
|
|
DUNNA JYOTHI
|
()
|
|
10
|
Kakinada (Rural)
|
AP-04-023-004-003/060259
()
|
0204023000NRG23030820222584583
|
03/08/2022
|
KAPPALA SATWIKA
|
0204023WL0065022
|
KAPPALA SATWIKA
|
00468
|
UBIN0903531
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
3887197946
|
|
KAPPALA SATWIKA
|
()
|
|
11
|
Kakinada (Rural)
|
AP-04-023-004-003/40334
()
|
0204023000NRG23030820222584587
|
03/08/2022
|
Medisetti Sattibabu
|
0204023WL0065022
|
Medisetti Sattibabu
|
00468
|
UBIN0903531
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
3887197949
|
|
Medisetti Sattibabu
|
()
|
|
12
|
Kakinada (Rural)
|
AP-04-023-004-003/40338-A
()
|
0204023000NRG23030820222584589
|
03/08/2022
|
PENKE SIMHADRI
|
0204023WL0065022
|
PENKE SIMHADRI
|
00468
|
UBIN0903531
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
3887197947
|
|
PENKE SIMHADRI
|
()
|
|
13
|
Kakinada (Rural)
|
AP-04-023-004-003/40340
()
|
0204023000NRG23030820222584590
|
03/08/2022
|
PENKE NOOKARAJU
|
0204023WL0065022
|
PENKE NOOKARAJU
|
00468
|
UBIN0903531
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
3887197945
|
|
PENKE NOOKARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11585
|
11585
|
|
|
|
|
|
|
|
|
14
|
Kakinada (Rural)
|
AP-04-023-011-008/012064
()
|
0204023000NRG23030820222585066
|
03/08/2022
|
Tummapalli padmavathi
|
0204023WL0065179
|
Tummapalli padmavathi
|
00468
|
UBIN0CG7179
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3887197950
|
|
TUMMAPALLI PADMAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
15
|
Kakinada (Rural)
|
AP-04-023-004-003/20432
()
|
0204023000NRG23030820222584584
|
03/08/2022
|
KOPPISETTI VENKATARAMANA
|
0204023WL0065022
|
KOPPISETTI VENKATARAMANA
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
3887197934
|
|
KOPPISETTI VENKATARAMANA
|
()
|
|
16
|
Kakinada (Rural)
|
AP-04-023-004-003/20437
()
|
0204023000NRG23030820222584586
|
03/08/2022
|
Pilli Saraswathi
|
0204023WL0065022
|
Pilli Saraswathi
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
3887197936
|
|
Pilli Saraswathi
|
()
|
|
17
|
Kakinada (Rural)
|
AP-04-023-004-003/40337-A
()
|
0204023000NRG23030820222584588
|
03/08/2022
|
Koppisetti Ramana
|
0204023WL0065022
|
Koppisetti Ramana
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
3887197935
|
|
Koppisetti Ramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4194
|
4194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24623
|
24623
|
|
|
|
|
|
|
|