|
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-04-023-020-015/010171
()
|
0204023000NRG23091220223073443
|
09/12/2022
|
MOSA NOOKARAJU
|
0204023WL0139035
|
MOSA NOOKARAJU
|
00045
|
BARB0KAKINA
|
226
|
226
|
Processed
|
08/02/2023
|
|
8598507179
|
|
MOSA NOOKARAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226
|
226
|
|
|
|
|
|
|
|
|
2
|
Kakinada (Rural)
|
AP-04-023-020-015/011383
()
|
0204023000NRG23091220223073450
|
09/12/2022
|
CHEKKA SATYAVATHI
|
0204023WL0139035
|
CHEKKA SATYAVATHI
|
00048
|
BKID0005620
|
1340
|
1340
|
Processed
|
08/02/2023
|
|
8598507163
|
|
CHEKKA SATYAVATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
3
|
Kakinada (Rural)
|
AP-04-023-020-015/012930
()
|
0204023000NRG23091220223073469
|
09/12/2022
|
yerrayyamma
|
0204023WL0139035
|
yerrayyamma
|
00048
|
BKID0008651
|
1366
|
1366
|
Processed
|
08/02/2023
|
|
8598507167
|
|
GULLIPALLI YERRAYYAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1366
|
1366
|
|
|
|
|
|
|
|
|
4
|
Kakinada (Rural)
|
AP-04-023-011-008/011235
()
|
0204023000NRG23091220223070181
|
09/12/2022
|
Lovakumari
|
0204023WL0138532
|
Lovakumari
|
00051
|
MAHB0000807
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8598507160
|
|
Mrs INJARAPU LOVA KUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Kakinada (Rural)
|
AP-04-023-011-008/011427
()
|
0204023000NRG23091220223070184
|
09/12/2022
|
Ramu
|
0204023WL0138534
|
Ramu
|
00051
|
MAHB0000807
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8598507176
|
|
POLAVARAPU RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kakinada (Rural)
|
AP-04-023-011-008/011531
()
|
0204023000NRG23091220223070186
|
09/12/2022
|
BUJJIMMA
|
0204023WL0138536
|
BUJJIMMA
|
00051
|
MAHB0000807
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8598507161
|
|
Mrs SAVARAM BUJJAMMA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Kakinada (Rural)
|
AP-04-023-011-008/011532
()
|
0204023000NRG23091220223070185
|
09/12/2022
|
veera bhavani
|
0204023WL0138535
|
veera bhavani
|
00051
|
MAHB0000807
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8598507162
|
|
Mrs GARBHAPU VEERABHAVANI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Kakinada (Rural)
|
AP-04-023-011-008/020151
()
|
0204023000NRG23081220223067991
|
09/12/2022
|
LAKSHMI
|
0204023WL0138270
|
LAKSHMI
|
00051
|
MAHB0000807
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8598507166
|
|
Mrs PADILAM LAKSHMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
9
|
Kakinada (Rural)
|
AP-04-023-020-015/012338
()
|
0204023000NRG23091220223073461
|
09/12/2022
|
GANDI LAKSHMI
|
0204023WL0139035
|
GANDI LAKSHMI
|
00078
|
CNRB0000626
|
911
|
911
|
Processed
|
08/02/2023
|
|
8598507148
|
|
GANDI LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
911
|
911
|
|
|
|
|
|
|
|
|
10
|
Kakinada (Rural)
|
AP-04-023-017-012/010472
()
|
0204023000NRG23081220223066000
|
09/12/2022
|
NOOKARATNAM
|
0204023WL0138089
|
NOOKARATNAM
|
00176
|
IDIB000K808
|
1425
|
1425
|
Processed
|
08/02/2023
|
|
8598507164
|
|
UBA NOOKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kakinada (Rural)
|
AP-04-023-017-012/010677
()
|
0204023000NRG23081220223066016
|
09/12/2022
|
satyaveni
|
0204023WL0138097
|
satyaveni
|
00176
|
IDIB000K808
|
1463
|
1463
|
Processed
|
08/02/2023
|
|
8598507146
|
|
NURUKURTHY SATYAVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
12
|
Kakinada (Rural)
|
AP-04-023-017-012/010677
()
|
0204023000NRG23081220223066015
|
09/12/2022
|
srinu
|
0204023WL0138097
|
srinu
|
00176
|
IDIB000K808
|
1463
|
1463
|
Processed
|
08/02/2023
|
|
8598507165
|
|
Mr SRINU NURUKURTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
13
|
Kakinada (Rural)
|
AP-04-023-020-015/012160
()
|
0204023000NRG23091220223073457
|
09/12/2022
|
Satyam
|
0204023WL0139035
|
Satyam
|
00415
|
SBIN0002729
|
1340
|
1340
|
Processed
|
08/02/2023
|
|
8598507177
|
|
BODDU SATYAM
|
ICICI BANK LTD(508534)
|
|
14
|
Kakinada (Rural)
|
AP-04-023-020-015/012837
()
|
0204023000NRG23091220223073466
|
09/12/2022
|
MANGAYAMMA
|
0204023WL0139035
|
MANGAYAMMA
|
00415
|
SBIN0002729
|
911
|
911
|
Processed
|
08/02/2023
|
|
8598507147
|
|
VANUMU MANGAYAMMA
|
BANK OF BARODA(606985)
|
|
15
|
Kakinada (Rural)
|
AP-04-023-020-015/012937
()
|
0204023000NRG23091220223073471
|
09/12/2022
|
SIDDANTAPU SRI DEVI
|
0204023WL0139035
|
SIDDANTAPU SRI DEVI
|
00415
|
SBIN0002729
|
1138
|
1138
|
Processed
|
08/02/2023
|
|
8598507178
|
|
MRS SRIDEVI SIDDHANTAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3389
|
3389
|
|
|
|
|
|
|
|
|
16
|
Kakinada (Rural)
|
AP-04-023-020-015/010068
()
|
0204023000NRG23091220223073433
|
09/12/2022
|
KADIRI SATYAVATHI
|
0204023WL0139035
|
KADIRI SATYAVATHI
|
00415
|
SBIN0021246
|
1357
|
1357
|
Processed
|
08/02/2023
|
|
8598507173
|
|
KADIRI SATYAVATI
|
ICICI BANK LTD(508534)
|
|
17
|
Kakinada (Rural)
|
AP-04-023-020-015/010113
()
|
0204023000NRG23091220223073434
|
09/12/2022
|
KAMADI DHANA LAKSHMI
|
0204023WL0139035
|
KAMADI DHANA LAKSHMI
|
00415
|
SBIN0021246
|
911
|
911
|
Processed
|
08/02/2023
|
|
8598507154
|
|
KAMADI DHANA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
18
|
Kakinada (Rural)
|
AP-04-023-020-015/010120
()
|
0204023000NRG23091220223073435
|
09/12/2022
|
PINAPOTHU RAMANJANEYULU
|
0204023WL0139035
|
PINAPOTHU RAMANJANEYULU
|
00415
|
SBIN0021246
|
905
|
905
|
Processed
|
08/02/2023
|
|
8598507155
|
|
MRS PINAPOTHU RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kakinada (Rural)
|
AP-04-023-020-015/010126
()
|
0204023000NRG23091220223073436
|
09/12/2022
|
DADALA SURYAKANTHAM
|
0204023WL0139035
|
DADALA SURYAKANTHAM
|
00415
|
SBIN0021246
|
905
|
905
|
Processed
|
08/02/2023
|
|
8598507157
|
|
DADALA SURYAKANTAM
|
ICICI BANK LTD(508534)
|
|
20
|
Kakinada (Rural)
|
AP-04-023-020-015/010129
()
|
0204023000NRG23091220223073437
|
09/12/2022
|
NAGIDI DHANALAKSHMI
|
0204023WL0139035
|
NAGIDI DHANALAKSHMI
|
00415
|
SBIN0021246
|
905
|
905
|
Processed
|
08/02/2023
|
|
8598507145
|
|
MRS NAGIDI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kakinada (Rural)
|
AP-04-023-020-015/010130
()
|
0204023000NRG23091220223073438
|
09/12/2022
|
PURAM SIMHACHALAM
|
0204023WL0139035
|
PURAM SIMHACHALAM
|
00415
|
SBIN0021246
|
905
|
905
|
Processed
|
08/02/2023
|
|
8598507159
|
|
MRS PURAM SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kakinada (Rural)
|
AP-04-023-020-015/010131
()
|
0204023000NRG23091220223073439
|
09/12/2022
|
Ramana
|
0204023WL0139035
|
Ramana
|
00415
|
SBIN0021246
|
1357
|
1357
|
Processed
|
08/02/2023
|
|
8598507171
|
|
SURADA RAMANA
|
ICICI BANK LTD(508534)
|
|
23
|
Kakinada (Rural)
|
AP-04-023-020-015/010138
()
|
0204023000NRG23091220223073440
|
09/12/2022
|
OLETI LAKSHMI
|
0204023WL0139035
|
OLETI LAKSHMI
|
00415
|
SBIN0021246
|
905
|
905
|
Processed
|
08/02/2023
|
|
8598507158
|
|
MRS OLETI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kakinada (Rural)
|
AP-04-023-020-015/010145
()
|
0204023000NRG23091220223073441
|
09/12/2022
|
Kameswari
|
0204023WL0139035
|
Kameswari
|
00415
|
SBIN0021246
|
1357
|
1357
|
Processed
|
08/02/2023
|
|
8598507172
|
|
PINUPOTHULA KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Kakinada (Rural)
|
AP-04-023-020-015/010168
()
|
0204023000NRG23091220223073442
|
09/12/2022
|
Musalamma
|
0204023WL0139035
|
Musalamma
|
00415
|
SBIN0021246
|
1357
|
1357
|
Processed
|
08/02/2023
|
|
8598507170
|
|
MRS CHOKKA MUSALAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kakinada (Rural)
|
AP-04-023-020-015/010182
()
|
0204023000NRG23091220223073444
|
09/12/2022
|
OLETI APPAYAMMA
|
0204023WL0139035
|
OLETI APPAYAMMA
|
00415
|
SBIN0021246
|
893
|
893
|
Processed
|
08/02/2023
|
|
8598507156
|
|
MRS OLETI APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kakinada (Rural)
|
AP-04-023-020-015/010185
()
|
0204023000NRG23091220223073445
|
09/12/2022
|
SOORADA KASULAMMA
|
0204023WL0139035
|
SOORADA KASULAMMA
|
00415
|
SBIN0021246
|
1340
|
1340
|
Processed
|
08/02/2023
|
|
8598507144
|
|
MRS SOORADA KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kakinada (Rural)
|
AP-04-023-020-015/010203
()
|
0204023000NRG23091220223073446
|
09/12/2022
|
Ganikamma
|
0204023WL0139035
|
Ganikamma
|
00415
|
SBIN0021246
|
1340
|
1340
|
Processed
|
08/02/2023
|
|
8598507174
|
|
MRS NATI GANIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kakinada (Rural)
|
AP-04-023-020-015/011383
()
|
0204023000NRG23091220223073449
|
09/12/2022
|
CHEKKA CHINNA SATYAM
|
0204023WL0139035
|
CHEKKA CHINNA SATYAM
|
00415
|
SBIN0021246
|
1340
|
1340
|
Processed
|
08/02/2023
|
|
8598507151
|
|
MR CHEKKA CHINNA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kakinada (Rural)
|
AP-04-023-020-015/011526
()
|
0204023000NRG23091220223073451
|
09/12/2022
|
Lakshmi
|
0204023WL0139035
|
Lakshmi
|
00415
|
SBIN0021246
|
670
|
670
|
Processed
|
08/02/2023
|
|
8598507175
|
|
MRS CHEKKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kakinada (Rural)
|
AP-04-023-020-015/011921
()
|
0204023000NRG23091220223073453
|
09/12/2022
|
Satyavathi
|
0204023WL0139035
|
Satyavathi
|
00415
|
SBIN0021246
|
1138
|
1138
|
Processed
|
08/02/2023
|
|
8598507152
|
|
BALLINA SATYAVATHI
|
ICICI BANK LTD(508534)
|
|
32
|
Kakinada (Rural)
|
AP-04-023-020-015/012192
()
|
0204023000NRG23091220223073458
|
09/12/2022
|
VEMPATAPU Suryavathi
|
0204023WL0139035
|
VEMPATAPU Suryavathi
|
00415
|
SBIN0021246
|
1138
|
1138
|
Processed
|
08/02/2023
|
|
8598507169
|
|
MRS VEMPATAPU SURYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kakinada (Rural)
|
AP-04-023-020-015/012427
()
|
0204023000NRG23091220223073462
|
09/12/2022
|
NALAM SIVA PARVATHI
|
0204023WL0139035
|
NALAM SIVA PARVATHI
|
00415
|
SBIN0021246
|
911
|
911
|
Processed
|
08/02/2023
|
|
8598507142
|
|
NALAM SIVA PARVATHI
|
BANK OF BARODA(606985)
|
|
34
|
Kakinada (Rural)
|
AP-04-023-020-015/012548
()
|
0204023000NRG23091220223073463
|
09/12/2022
|
BANDARU ANURADHA
|
0204023WL0139035
|
BANDARU ANURADHA
|
00415
|
SBIN0021246
|
911
|
911
|
Processed
|
08/02/2023
|
|
8598507143
|
|
BANDARU ANURADHA
|
ICICI BANK LTD(508534)
|
|
35
|
Kakinada (Rural)
|
AP-04-023-020-015/012551
()
|
0204023000NRG23091220223073464
|
09/12/2022
|
GOLLIPALLI SAVITRI
|
0204023WL0139035
|
GOLLIPALLI SAVITRI
|
00415
|
SBIN0021246
|
911
|
911
|
Processed
|
08/02/2023
|
|
8598507141
|
|
SAVITHRI GULLIPALLI
|
IDBI BANK(607095)
|
|
36
|
Kakinada (Rural)
|
AP-04-023-020-015/012556
()
|
0204023000NRG23091220223073465
|
09/12/2022
|
RAYAVARAPU ARUNA
|
0204023WL0139035
|
RAYAVARAPU ARUNA
|
00415
|
SBIN0021246
|
911
|
911
|
Processed
|
08/02/2023
|
|
8598507150
|
|
MRS RAYAVARAPU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kakinada (Rural)
|
AP-04-023-020-015/012928
()
|
0204023000NRG23091220223073468
|
09/12/2022
|
simhachalam
|
0204023WL0139035
|
simhachalam
|
00415
|
SBIN0021246
|
1366
|
1366
|
Processed
|
08/02/2023
|
|
8598507153
|
|
MRS KONATHALA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23733
|
23733
|
|
|
|
|
|
|
|
|
38
|
Kakinada (Rural)
|
AP-04-023-017-012/010064
()
|
0204023000NRG23081220223065991
|
09/12/2022
|
kada Appayamma
|
0204023WL0138089
|
kada Appayamma
|
00468
|
UBIN0CG7149
|
1348
|
1348
|
Processed
|
08/02/2023
|
|
8598507136
|
|
KADA APPAYAMMA
|
ICICI BANK LTD(508534)
|
|
39
|
Kakinada (Rural)
|
AP-04-023-017-012/010065
()
|
0204023000NRG23081220223065992
|
09/12/2022
|
VARASALA SRINU
|
0204023WL0138089
|
VARASALA SRINU
|
00468
|
UBIN0CG7149
|
1348
|
1348
|
Processed
|
08/02/2023
|
|
8598507132
|
|
VARASALA SRINU
|
ICICI BANK LTD(508534)
|
|
40
|
Kakinada (Rural)
|
AP-04-023-017-012/010065
()
|
0204023000NRG23081220223065993
|
09/12/2022
|
VARASALA KAMESWARAI
|
0204023WL0138089
|
VARASALA KAMESWARAI
|
00468
|
UBIN0CG7149
|
1348
|
1348
|
Processed
|
08/02/2023
|
|
8598507135
|
|
VARASALA KAMESWARAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
41
|
Kakinada (Rural)
|
AP-04-023-017-012/010067
()
|
0204023000NRG23081220223065994
|
09/12/2022
|
Dulapalli Nageswara Rao
|
0204023WL0138089
|
Dulapalli Nageswara Rao
|
00468
|
UBIN0CG7149
|
1348
|
1348
|
Processed
|
08/02/2023
|
|
8598507134
|
|
DULLA NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
42
|
Kakinada (Rural)
|
AP-04-023-017-012/010078
()
|
0204023000NRG23081220223065995
|
09/12/2022
|
DRAKSHRAPU CHANDRA
|
0204023WL0138089
|
DRAKSHRAPU CHANDRA
|
00468
|
UBIN0CG7149
|
1348
|
1348
|
Processed
|
08/02/2023
|
|
8598507149
|
|
DRAKSHARAPU CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kakinada (Rural)
|
AP-04-023-017-012/010098
()
|
0204023000NRG23081220223065996
|
09/12/2022
|
Uba Surya Kantham
|
0204023WL0138089
|
Uba Surya Kantham
|
00468
|
UBIN0CG7149
|
1348
|
1348
|
Processed
|
08/02/2023
|
|
8598507139
|
|
UBA SURYA KANTHAM
|
ICICI BANK LTD(508534)
|
|
44
|
Kakinada (Rural)
|
AP-04-023-017-012/010233
()
|
0204023000NRG23081220223065997
|
09/12/2022
|
nemmadi Padma
|
0204023WL0138089
|
nemmadi Padma
|
00468
|
UBIN0CG7149
|
1425
|
1425
|
Processed
|
08/02/2023
|
|
8598507137
|
|
NEMMADI PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
45
|
Kakinada (Rural)
|
AP-04-023-017-012/010274
()
|
0204023000NRG23081220223065998
|
09/12/2022
|
Ratnam
|
0204023WL0138089
|
Ratnam
|
00468
|
UBIN0CG7149
|
1425
|
1425
|
Processed
|
08/02/2023
|
|
8598507140
|
|
KADA RATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
46
|
Kakinada (Rural)
|
AP-04-023-017-012/010472
()
|
0204023000NRG23081220223065999
|
09/12/2022
|
UBA MALAYYA
|
0204023WL0138089
|
UBA MALAYYA
|
00468
|
UBIN0CG7149
|
1425
|
1425
|
Processed
|
08/02/2023
|
|
8598507138
|
|
VUBA MALAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
47
|
Kakinada (Rural)
|
AP-04-023-017-012/010682
()
|
0204023000NRG23081220223066017
|
09/12/2022
|
Nurukurthi bhavani
|
0204023WL0138097
|
Nurukurthi bhavani
|
00468
|
UBIN0CG7149
|
488
|
488
|
Processed
|
08/02/2023
|
|
8598507133
|
|
NURUKURTHY BHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12851
|
12851
|
|
|
|
|
|
|
|
|
48
|
Kakinada (Rural)
|
AP-04-023-020-015/011831
()
|
0204023000NRG23091220223073452
|
09/12/2022
|
Koppadi Nokaratnam
|
0204023WL0139035
|
Koppadi Nokaratnam
|
00468
|
UBIN0CG7156
|
1116
|
1116
|
Processed
|
08/02/2023
|
|
8598507168
|
|
KOPPADI NOOKARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
49
|
Kakinada (Rural)
|
AP-04-023-020-015/010285
()
|
0204023000NRG23091220223073447
|
09/12/2022
|
Daripilli Polayya
|
0204023WL0139035
|
Daripilli Polayya
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
08/02/2023
|
|
8598507180
|
|
DARIPALLI POLAYYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55763
|
55763
|
|
|
|
|
|
|
|