|
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-04-023-008-006/011605
()
|
0204023000NRG23250520220962907
|
26/05/2022
|
Venkatalakshmi
|
0204023WL0027462
|
Venkatalakshmi
|
00045
|
BARB0RAMPET
|
737
|
737
|
Processed
|
07/06/2022
|
|
2071496722
|
|
AKKARABOYINA VENATA LAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
737
|
737
|
|
|
|
|
|
|
|
|
2
|
Kakinada (Rural)
|
AP-04-023-008-006/010012
()
|
0204023000NRG23250520220962708
|
26/05/2022
|
Chinna Appayamma
|
0204023WL0027462
|
Chinna Appayamma
|
00078
|
CNRB0013258
|
1229
|
1229
|
Processed
|
07/06/2022
|
|
2071496732
|
|
KOLLABOINA APPAYAMMA
|
CANARA BANK(508532)
|
|
3
|
Kakinada (Rural)
|
AP-04-023-008-006/010199
()
|
0204023000NRG23250520220962768
|
26/05/2022
|
Manga
|
0204023WL0027462
|
Manga
|
00078
|
CNRB0013258
|
1229
|
1229
|
Processed
|
07/06/2022
|
|
2071496738
|
|
AKKARABOINA MANGA
|
CANARA BANK(508532)
|
|
4
|
Kakinada (Rural)
|
AP-04-023-008-006/010284
()
|
0204023000NRG23250520220962784
|
26/05/2022
|
Lova
|
0204023WL0027462
|
Lova
|
00078
|
CNRB0013258
|
1229
|
1229
|
Processed
|
07/06/2022
|
|
2071496731
|
|
MR MORUKURTHI LOVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kakinada (Rural)
|
AP-04-023-008-006/010355
()
|
0204023000NRG23250520220962789
|
26/05/2022
|
Bhavani
|
0204023WL0027462
|
Bhavani
|
00078
|
CNRB0013258
|
1229
|
1229
|
Processed
|
07/06/2022
|
|
2071496739
|
|
GORLA BHAVANI
|
CANARA BANK(508532)
|
|
6
|
Kakinada (Rural)
|
AP-04-023-008-006/010435
()
|
0204023000NRG23250520220962792
|
26/05/2022
|
Ammaji
|
0204023WL0027462
|
Ammaji
|
00078
|
CNRB0013258
|
1229
|
1229
|
Processed
|
07/06/2022
|
|
2071496730
|
|
KILANI AMMOJI
|
BANK OF BARODA(606985)
|
|
7
|
Kakinada (Rural)
|
AP-04-023-008-006/010525
()
|
0204023000NRG23250520220962795
|
26/05/2022
|
Suryakantham
|
0204023WL0027462
|
Suryakantham
|
00078
|
CNRB0013258
|
1229
|
1229
|
Processed
|
07/06/2022
|
|
2071496734
|
|
ISARAPU SURYAKANTAM
|
CANARA BANK(508532)
|
|
8
|
Kakinada (Rural)
|
AP-04-023-008-006/010527
()
|
0204023000NRG23250520220962796
|
26/05/2022
|
Veramani
|
0204023WL0027462
|
Veramani
|
00078
|
CNRB0013258
|
1229
|
1229
|
Processed
|
07/06/2022
|
|
2071496736
|
|
GIMJALA VEERAMANI
|
CANARA BANK(508532)
|
|
9
|
Kakinada (Rural)
|
AP-04-023-008-006/010574
()
|
0204023000NRG23250520220962801
|
26/05/2022
|
GORLA GANGA
|
0204023WL0027462
|
GORLA GANGA
|
00078
|
CNRB0013258
|
1229
|
1229
|
Processed
|
07/06/2022
|
|
2071496740
|
|
GORLA GANGA
|
CANARA BANK(508532)
|
|
10
|
Kakinada (Rural)
|
AP-04-023-008-006/011234
()
|
0204023000NRG23250520220962817
|
26/05/2022
|
Ramanamma
|
0204023WL0027462
|
Ramanamma
|
00078
|
CNRB0013258
|
1229
|
1229
|
Processed
|
07/06/2022
|
|
2071496733
|
|
MORUKURTHI RAMANA
|
BANK OF BARODA(606985)
|
|
11
|
Kakinada (Rural)
|
AP-04-023-008-006/011304
()
|
0204023000NRG23250520220962839
|
26/05/2022
|
Durga
|
0204023WL0027462
|
Durga
|
00078
|
CNRB0013258
|
1229
|
1229
|
Processed
|
07/06/2022
|
|
2071496735
|
|
DURGA MORUKURTHI
|
ICICI BANK LTD(508534)
|
|
12
|
Kakinada (Rural)
|
AP-04-023-008-006/011304
()
|
0204023000NRG23250520220962838
|
26/05/2022
|
Nookaraju
|
0204023WL0027462
|
Nookaraju
|
00078
|
CNRB0013258
|
1229
|
1229
|
Processed
|
07/06/2022
|
|
2071496737
|
|
NOOKARAJU MORUKURTHI
|
ICICI BANK LTD(508534)
|
|
13
|
Kakinada (Rural)
|
AP-04-023-008-006/011458
()
|
0204023000NRG23250520220962883
|
26/05/2022
|
raju
|
0204023WL0027462
|
raju
|
00078
|
CNRB0013258
|
1229
|
1229
|
Processed
|
07/06/2022
|
|
2071496729
|
|
Mr DEVARA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Kakinada (Rural)
|
AP-04-023-008-006/011481
()
|
0204023000NRG23250520220962885
|
26/05/2022
|
Satyavathi
|
0204023WL0027462
|
Satyavathi
|
00078
|
CNRB0013258
|
1229
|
1229
|
Processed
|
07/06/2022
|
|
2071496742
|
|
REDDY SATYAVATHI
|
CANARA BANK(508532)
|
|
15
|
Kakinada (Rural)
|
AP-04-023-008-006/011482
()
|
0204023000NRG23250520220962886
|
26/05/2022
|
Lakshmi Parvathi
|
0204023WL0027462
|
Lakshmi Parvathi
|
00078
|
CNRB0013258
|
1229
|
1229
|
Processed
|
07/06/2022
|
|
2071496741
|
|
PATI LAXMI PARVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17206
|
17206
|
|
|
|
|
|
|
|
|
16
|
Kakinada (Rural)
|
AP-04-023-008-006/011695
()
|
0204023000NRG23250520220962925
|
26/05/2022
|
KRISHNAVENI
|
0204023WL0027462
|
KRISHNAVENI
|
00415
|
SBIN0001358
|
1229
|
1229
|
Processed
|
07/06/2022
|
|
2071496728
|
|
KOLLUBOINA S K KRISHNAVENI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1229
|
1229
|
|
|
|
|
|
|
|
|
17
|
Kakinada (Rural)
|
AP-04-023-004-003/010582
()
|
0204023000NRG23250520220993331
|
26/05/2022
|
Roja Kumari
|
0204023WL0027917
|
Roja Kumari
|
00415
|
SBIN0004607
|
1469
|
1469
|
Processed
|
07/06/2022
|
|
2071496726
|
|
ADAPA ROJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1469
|
1469
|
|
|
|
|
|
|
|
|
18
|
Kakinada (Rural)
|
AP-04-023-004-003/010326
()
|
0204023000NRG23250520220984238
|
26/05/2022
|
Veerababu
|
0204023WL0027788
|
Veerababu
|
00415
|
SBIN0011107
|
1219
|
1219
|
Processed
|
07/06/2022
|
|
2071496727
|
|
MR VEER BABU SIDDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kakinada (Rural)
|
AP-04-023-008-006/010714
()
|
0204023000NRG23250520220962811
|
26/05/2022
|
Subbalakshmi
|
0204023WL0027462
|
Subbalakshmi
|
00415
|
SBIN0011107
|
1229
|
1229
|
Processed
|
07/06/2022
|
|
2071496724
|
|
GINJALA SUDHA
|
BANK OF BARODA(606985)
|
|
20
|
Kakinada (Rural)
|
AP-04-023-008-006/011552
()
|
0204023000NRG23250520220962889
|
26/05/2022
|
Durga
|
0204023WL0027462
|
Durga
|
00415
|
SBIN0011107
|
1229
|
1229
|
Processed
|
07/06/2022
|
|
2071496725
|
|
MR KILADI DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3677
|
3677
|
|
|
|
|
|
|
|
|
21
|
Kakinada (Rural)
|
AP-04-023-004-003/020066
()
|
0204023000NRG23250520220993346
|
26/05/2022
|
Pothuraju
|
0204023WL0027917
|
Pothuraju
|
00415
|
SBIN0014172
|
1469
|
1469
|
Processed
|
07/06/2022
|
|
2071496744
|
|
POTHURAJU PENKE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1469
|
1469
|
|
|
|
|
|
|
|
|
22
|
Kakinada (Rural)
|
AP-04-023-008-006/011271
()
|
0204023000NRG23250520220962829
|
26/05/2022
|
Bhavani
|
0204023WL0027462
|
Bhavani
|
00468
|
UBIN0814393
|
1229
|
1229
|
Processed
|
07/06/2022
|
|
2071496723
|
|
BHAVANI KOLLUBOYINA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1229
|
1229
|
|
|
|
|
|
|
|
|
23
|
Kakinada (Rural)
|
AP-04-023-004-003/010056
()
|
0204023000NRG23250520220993320
|
26/05/2022
|
Posamma
|
0204023WL0027917
|
Posamma
|
00468
|
UBIN0903531
|
1469
|
1469
|
Processed
|
07/06/2022
|
|
2071496743
|
|
VADREVU POSAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Kakinada (Rural)
|
AP-04-023-004-003/010196
()
|
0204023000NRG23250520220984229
|
26/05/2022
|
Lovaraju
|
0204023WL0027788
|
Lovaraju
|
00468
|
UBIN0903531
|
1463
|
1463
|
Processed
|
07/06/2022
|
|
2071496716
|
|
VASAMSETTI LOVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Kakinada (Rural)
|
AP-04-023-004-003/010427
()
|
0204023000NRG23250520220984254
|
26/05/2022
|
Leela Veera Srilakshmi
|
0204023WL0027788
|
Leela Veera Srilakshmi
|
00468
|
UBIN0903531
|
1463
|
1463
|
Processed
|
07/06/2022
|
|
2071496718
|
|
LEELA VEERA SRILAKSHMI
|
ICICI BANK LTD(508534)
|
|
26
|
Kakinada (Rural)
|
AP-04-023-004-003/040001
()
|
0204023000NRG23250520220993454
|
26/05/2022
|
GEDDADA LOVARAJU
|
0204023WL0027917
|
GEDDADA LOVARAJU
|
00468
|
UBIN0903531
|
1469
|
1469
|
Processed
|
07/06/2022
|
|
2071496721
|
|
LOVARAJU GEDDADA
|
ICICI BANK LTD(508534)
|
|
27
|
Kakinada (Rural)
|
AP-04-023-004-003/040001
()
|
0204023000NRG23250520220993455
|
26/05/2022
|
Manga
|
0204023WL0027917
|
Manga
|
00468
|
UBIN0903531
|
1469
|
1469
|
Processed
|
07/06/2022
|
|
2071496717
|
|
GEDHADA MANGA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Kakinada (Rural)
|
AP-04-023-004-003/040312
()
|
0204023000NRG23250520220993456
|
26/05/2022
|
SATHIBABU
|
0204023WL0027917
|
SATHIBABU
|
00468
|
UBIN0903531
|
1225
|
1225
|
Processed
|
07/06/2022
|
|
2071496720
|
|
PENKE SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Kakinada (Rural)
|
AP-04-023-004-003/050001
()
|
0204023000NRG23250520220993457
|
26/05/2022
|
Mohan Kumar
|
0204023WL0027917
|
Mohan Kumar
|
00468
|
UBIN0903531
|
1469
|
1469
|
Processed
|
07/06/2022
|
|
2071496719
|
|
SURAMPUDI MOHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10027
|
10027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37043
|
37043
|
|
|
|
|
|
|
|