|
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
|
Uravakonda
|
AP-12-015-005-005/010070
(RAYAMPALLE)
|
0212015000NRG25270420240362154
|
27/04/2024
|
Lakshmi
|
0212015WL020120
|
Lakshmi
|
00078
|
CNRB0013123
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3495353735
|
|
BOYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Uravakonda
|
AP-12-015-005-005/010070
(RAYAMPALLE)
|
0212015000NRG25270420240362153
|
27/04/2024
|
Vannuruswaami
|
0212015WL020120
|
Vannuruswaami
|
00078
|
CNRB0013123
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3495353729
|
|
M VANNURSWAMY
|
CANARA BANK(508532)
|
|
3
|
Uravakonda
|
AP-12-015-005-005/010088
(RAYAMPALLE)
|
0212015000NRG25270420240362156
|
27/04/2024
|
Suvarnamma
|
0212015WL020120
|
Suvarnamma
|
00078
|
CNRB0013123
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3495353741
|
|
SUVARNAMMA REGATI
|
CANARA BANK(508532)
|
|
4
|
Uravakonda
|
AP-12-015-005-005/010094
(RAYAMPALLE)
|
0212015000NRG25270420240362158
|
27/04/2024
|
Laalusvaami
|
0212015WL020120
|
Laalusvaami
|
00078
|
CNRB0013123
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3495353727
|
|
BOYA LALU SWAMY
|
CANARA BANK(508532)
|
|
5
|
Uravakonda
|
AP-12-015-005-005/010094
(RAYAMPALLE)
|
0212015000NRG25270420240362159
|
27/04/2024
|
Maanikyamma
|
0212015WL020120
|
Maanikyamma
|
00078
|
CNRB0013123
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3495353736
|
|
B MANIKYAMMA B LALUSWAMY
|
CANARA BANK(508532)
|
|
6
|
Uravakonda
|
AP-12-015-005-005/010095
(RAYAMPALLE)
|
0212015000NRG25270420240362161
|
27/04/2024
|
Isvaramma
|
0212015WL020120
|
Isvaramma
|
00078
|
CNRB0013123
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3495353742
|
|
Boya Eeshwaramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Uravakonda
|
AP-12-015-005-005/010095
(RAYAMPALLE)
|
0212015000NRG25270420240362160
|
27/04/2024
|
Surappa
|
0212015WL020120
|
Surappa
|
00078
|
CNRB0013123
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3495353724
|
|
B SURYANA
|
CANARA BANK(508532)
|
|
8
|
Uravakonda
|
AP-12-015-005-005/010103
(RAYAMPALLE)
|
0212015000NRG25270420240362162
|
27/04/2024
|
Amad
|
0212015WL020120
|
Amad
|
00078
|
CNRB0013123
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3495353732
|
|
D MAHAMMAD
|
CANARA BANK(508532)
|
|
9
|
Uravakonda
|
AP-12-015-005-005/010103
(RAYAMPALLE)
|
0212015000NRG25270420240362163
|
27/04/2024
|
Laalemma
|
0212015WL020120
|
Laalemma
|
00078
|
CNRB0013123
|
1401
|
1401
|
Processed
|
02/05/2024
|
|
3495353740
|
|
D LALBEE DUDEKULA
|
CANARA BANK(508532)
|
|
10
|
Uravakonda
|
AP-12-015-005-005/010105
(RAYAMPALLE)
|
0212015000NRG25270420240362164
|
27/04/2024
|
Saraswati
|
0212015WL020120
|
Saraswati
|
00078
|
CNRB0013123
|
1401
|
1401
|
Processed
|
02/05/2024
|
|
3495353739
|
|
SARASWATHI J
|
CANARA BANK(508532)
|
|
11
|
Uravakonda
|
AP-12-015-005-005/010105
(RAYAMPALLE)
|
0212015000NRG25270420240362165
|
27/04/2024
|
Visveswarappa
|
0212015WL020120
|
Visveswarappa
|
00078
|
CNRB0013123
|
1401
|
1401
|
Processed
|
02/05/2024
|
|
3495353721
|
|
VISWESWARAIAH JANGAM
|
CANARA BANK(508532)
|
|
12
|
Uravakonda
|
AP-12-015-005-005/010107
(RAYAMPALLE)
|
0212015000NRG25270420240362166
|
27/04/2024
|
Anamtamma
|
0212015WL020120
|
Anamtamma
|
00078
|
CNRB0013123
|
1401
|
1401
|
Processed
|
02/05/2024
|
|
3495353745
|
|
BOYA ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Uravakonda
|
AP-12-015-005-005/010117
(RAYAMPALLE)
|
0212015000NRG25270420240362167
|
27/04/2024
|
Gaaleppa
|
0212015WL020120
|
Gaaleppa
|
00078
|
CNRB0013123
|
1401
|
1401
|
Processed
|
02/05/2024
|
|
3495353726
|
|
KURUBA GALEPPA
|
CANARA BANK(508532)
|
|
14
|
Uravakonda
|
AP-12-015-005-005/010117
(RAYAMPALLE)
|
0212015000NRG25270420240362168
|
27/04/2024
|
Tippamma
|
0212015WL020120
|
Tippamma
|
00078
|
CNRB0013123
|
1401
|
1401
|
Processed
|
02/05/2024
|
|
3495353731
|
|
KURUBA THIPPAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Uravakonda
|
AP-12-015-005-005/010134
(RAYAMPALLE)
|
0212015000NRG25270420240362169
|
27/04/2024
|
Govimdappa
|
0212015WL020120
|
Govimdappa
|
00078
|
CNRB0013123
|
1401
|
1401
|
Processed
|
02/05/2024
|
|
3495353723
|
|
B GOVINDAPPA
|
CANARA BANK(508532)
|
|
16
|
Uravakonda
|
AP-12-015-005-005/010134
(RAYAMPALLE)
|
0212015000NRG25270420240362170
|
27/04/2024
|
Paarvatamma
|
0212015WL020120
|
Paarvatamma
|
00078
|
CNRB0013123
|
1401
|
1401
|
Processed
|
02/05/2024
|
|
3495353751
|
|
B LAKSHMI B GOVINDAPPA
|
CANARA BANK(508532)
|
|
17
|
Uravakonda
|
AP-12-015-005-005/010139
(RAYAMPALLE)
|
0212015000NRG25270420240362171
|
27/04/2024
|
Rasul Bi
|
0212015WL020120
|
Rasul Bi
|
00078
|
CNRB0013123
|
1401
|
1401
|
Processed
|
02/05/2024
|
|
3495353725
|
|
PINJARI RASUL BI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Uravakonda
|
AP-12-015-005-005/010206
(RAYAMPALLE)
|
0212015000NRG25270420240362173
|
27/04/2024
|
Nagaraju
|
0212015WL020120
|
Nagaraju
|
00078
|
CNRB0013123
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3495353733
|
|
C NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Uravakonda
|
AP-12-015-005-005/010222
(RAYAMPALLE)
|
0212015000NRG25270420240362174
|
27/04/2024
|
Gangamma
|
0212015WL020120
|
Gangamma
|
00078
|
CNRB0013123
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3495353749
|
|
N GANGAMMA
|
CANARA BANK(508532)
|
|
20
|
Uravakonda
|
AP-12-015-005-005/010226
(RAYAMPALLE)
|
0212015000NRG25270420240362175
|
27/04/2024
|
Bheemalinga
|
0212015WL020120
|
Bheemalinga
|
00078
|
CNRB0013123
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3495353728
|
|
K BHEEMALINGA
|
CANARA BANK(508532)
|
|
21
|
Uravakonda
|
AP-12-015-005-005/010226
(RAYAMPALLE)
|
0212015000NRG25270420240362176
|
27/04/2024
|
Sunkamma
|
0212015WL020120
|
Sunkamma
|
00078
|
CNRB0013123
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3495353734
|
|
K SUNKAMMA K BHEEMALINGA
|
CANARA BANK(508532)
|
|
22
|
Uravakonda
|
AP-12-015-005-005/010251
(RAYAMPALLE)
|
0212015000NRG25270420240362178
|
27/04/2024
|
Anasuyamma
|
0212015WL020120
|
Anasuyamma
|
00078
|
CNRB0013123
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3495353722
|
|
G ANASUYAMMA
|
CANARA BANK(508532)
|
|
23
|
Uravakonda
|
AP-12-015-005-005/010282
(RAYAMPALLE)
|
0212015000NRG25270420240362180
|
27/04/2024
|
Mangamma
|
0212015WL020120
|
Mangamma
|
00078
|
CNRB0013123
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3495353738
|
|
R MANGAMMA R VENKATARAMANAPPA
|
CANARA BANK(508532)
|
|
24
|
Uravakonda
|
AP-12-015-005-005/010284
(RAYAMPALLE)
|
0212015000NRG25270420240362181
|
27/04/2024
|
Shantamma
|
0212015WL020120
|
Shantamma
|
00078
|
CNRB0013123
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3495353743
|
|
SANTAMMA REGATI
|
CANARA BANK(508532)
|
|
25
|
Uravakonda
|
AP-12-015-005-005/010319
(RAYAMPALLE)
|
0212015000NRG25270420240362182
|
27/04/2024
|
Ramanjinamma
|
0212015WL020120
|
Ramanjinamma
|
00078
|
CNRB0013123
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3495353737
|
|
N RAMANJINAMMA N PARVATHAIAH
|
CANARA BANK(508532)
|
|
26
|
Uravakonda
|
AP-12-015-005-005/010340
(RAYAMPALLE)
|
0212015000NRG25270420240362183
|
27/04/2024
|
Matam Raju
|
0212015WL020120
|
Matam Raju
|
00078
|
CNRB0013123
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3495353748
|
|
RAJU J
|
CANARA BANK(508532)
|
|
27
|
Uravakonda
|
AP-12-015-005-005/010397
(RAYAMPALLE)
|
0212015000NRG25270420240362184
|
27/04/2024
|
Mallikarjuna
|
0212015WL020120
|
Mallikarjuna
|
00078
|
CNRB0013123
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3495353744
|
|
MALLIKARJUNA K KURUBA
|
CANARA BANK(508532)
|
|
28
|
Uravakonda
|
AP-12-015-005-005/010397
(RAYAMPALLE)
|
0212015000NRG25270420240362185
|
27/04/2024
|
Parvatamma
|
0212015WL020120
|
Parvatamma
|
00078
|
CNRB0013123
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3495353730
|
|
Y PARVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39247
|
39247
|
|
|
|
|
|
|
|
|
29
|
Uravakonda
|
AP-12-015-005-005/010088
(RAYAMPALLE)
|
0212015000NRG25270420240362157
|
27/04/2024
|
Harikrishna
|
0212015WL020120
|
Harikrishna
|
00415
|
SBIN0000946
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3495353746
|
|
MR REGATI HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Uravakonda
|
AP-12-015-005-005/010088
(RAYAMPALLE)
|
0212015000NRG25270420240362155
|
27/04/2024
|
Paamduramga
|
0212015WL020120
|
Paamduramga
|
00415
|
SBIN0000946
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3495353720
|
|
MR PANDU RANGA REGATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Uravakonda
|
AP-12-015-005-005/010151
(RAYAMPALLE)
|
0212015000NRG25270420240362172
|
27/04/2024
|
Regati Sreenivasulu
|
0212015WL020120
|
Regati Sreenivasulu
|
00415
|
SBIN0000946
|
1401
|
1401
|
Processed
|
02/05/2024
|
|
3495353750
|
|
MR REGATI SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Uravakonda
|
AP-12-015-005-005/010251
(RAYAMPALLE)
|
0212015000NRG25270420240362179
|
27/04/2024
|
dileep kumar
|
0212015WL020120
|
dileep kumar
|
00415
|
SBIN0000946
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3495353747
|
|
GONCHI DILEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5607
|
5607
|
|
|
|
|
|
|
|
|
33
|
Uravakonda
|
AP-12-015-005-005/010246
(RAYAMPALLE)
|
0212015000NRG25270420240362177
|
27/04/2024
|
G Somesh
|
0212015WL020120
|
G Somesh
|
00691
|
IPOS0000001
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3495353719
|
|
G SOMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1402
|
1402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46256
|
46256
|
|
|
|
|
|
|
|