|
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
|
Peddapuram
|
AP-04-020-003-003/010167
()
|
0204020000NRG25020520240578062
|
02/05/2024
|
Seetharamayya
|
0204020WL019801
|
Seetharamayya
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005861431
|
|
Mr TOTA SITA RAMAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
2
|
Peddapuram
|
AP-04-020-003-003/010169
()
|
0204020000NRG25020520240578063
|
02/05/2024
|
Durgavenkataramana
|
0204020WL019801
|
Durgavenkataramana
|
00078
|
CNRB0013254
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005861451
|
|
KURUMELLA DURGA VENKATARAMANA
|
CANARA BANK(508532)
|
|
3
|
Peddapuram
|
AP-04-020-003-003/010175
()
|
0204020000NRG25020520240578064
|
02/05/2024
|
Rambabu
|
0204020WL019801
|
Rambabu
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005861464
|
|
MADEPALLI RAMBABU
|
CANARA BANK(508532)
|
|
4
|
Peddapuram
|
AP-04-020-003-003/010178
()
|
0204020000NRG25020520240578065
|
02/05/2024
|
THIRUGU NAGABHUSHANAM
|
0204020WL019801
|
THIRUGU NAGABHUSHANAM
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005861430
|
|
TIRIGU NAGA BHUSHANAM
|
CANARA BANK(508532)
|
|
5
|
Peddapuram
|
AP-04-020-003-003/010178
()
|
0204020000NRG25020520240578066
|
02/05/2024
|
THIRUGU VEERABABU
|
0204020WL019801
|
THIRUGU VEERABABU
|
00078
|
CNRB0013254
|
751
|
751
|
Processed
|
14/05/2024
|
|
4005861445
|
|
TIRIGU VEER BABU
|
CANARA BANK(508532)
|
|
6
|
Peddapuram
|
AP-04-020-003-003/010182
()
|
0204020000NRG25020520240578067
|
02/05/2024
|
Rambabu
|
0204020WL019801
|
Rambabu
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005861454
|
|
Mr JAJULA RAMBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
7
|
Peddapuram
|
AP-04-020-003-003/010190
()
|
0204020000NRG25020520240578068
|
02/05/2024
|
Anjaneyulu
|
0204020WL019801
|
Anjaneyulu
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005861449
|
|
TATIKONDA ANJANEYALU
|
CANARA BANK(508532)
|
|
8
|
Peddapuram
|
AP-04-020-003-003/010193
()
|
0204020000NRG25020520240578069
|
02/05/2024
|
Suryanarayana
|
0204020WL019801
|
Suryanarayana
|
00078
|
CNRB0013254
|
751
|
751
|
Processed
|
14/05/2024
|
|
4005861468
|
|
PALATI SURYANARAYANA
|
CANARA BANK(508532)
|
|
9
|
Peddapuram
|
AP-04-020-003-003/010195
()
|
0204020000NRG25020520240578070
|
02/05/2024
|
Venkataramana
|
0204020WL019801
|
Venkataramana
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005861434
|
|
VENKATA RAMANA VENNA
|
CANARA BANK(508532)
|
|
10
|
Peddapuram
|
AP-04-020-003-003/010201
()
|
0204020000NRG25020520240578071
|
02/05/2024
|
KURUMELLA NOOKARAJU
|
0204020WL019801
|
KURUMELLA NOOKARAJU
|
00078
|
CNRB0013254
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005861443
|
|
KURUMELLA NOOKA RAJU
|
CANARA BANK(508532)
|
|
11
|
Peddapuram
|
AP-04-020-003-003/010205
()
|
0204020000NRG25020520240578072
|
02/05/2024
|
Subbarao
|
0204020WL019801
|
Subbarao
|
00078
|
CNRB0013254
|
751
|
751
|
Processed
|
14/05/2024
|
|
4005861450
|
|
VENNA SUBBARAO
|
CANARA BANK(508532)
|
|
12
|
Peddapuram
|
AP-04-020-003-003/010206
()
|
0204020000NRG25020520240578073
|
02/05/2024
|
Veerabadrarao
|
0204020WL019801
|
Veerabadrarao
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005861462
|
|
kurumella veerabhadra rao
|
CANARA BANK(508532)
|
|
13
|
Peddapuram
|
AP-04-020-003-003/010210
()
|
0204020000NRG25020520240578074
|
02/05/2024
|
Appannadora
|
0204020WL019801
|
Appannadora
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005861448
|
|
Mr KURUMELLA APPANADORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
14
|
Peddapuram
|
AP-04-020-003-003/010225
()
|
0204020000NRG25020520240578075
|
02/05/2024
|
KANTIBOYINA GANDHI
|
0204020WL019801
|
KANTIBOYINA GANDHI
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005861463
|
|
Mr KANTIBOYINA GANDHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
15
|
Peddapuram
|
AP-04-020-003-003/010227
()
|
0204020000NRG25020520240578076
|
02/05/2024
|
Ramanna
|
0204020WL019801
|
Ramanna
|
00078
|
CNRB0013254
|
1251
|
1251
|
Processed
|
14/05/2024
|
|
4005861423
|
|
PULAPA RAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Peddapuram
|
AP-04-020-003-003/010237
()
|
0204020000NRG25020520240578077
|
02/05/2024
|
Kondalarao
|
0204020WL019801
|
Kondalarao
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005861426
|
|
KONDALA RAO KANTIBOYINA
|
CANARA BANK(508532)
|
|
17
|
Peddapuram
|
AP-04-020-003-003/010244
()
|
0204020000NRG25020520240578078
|
02/05/2024
|
Yesubabu
|
0204020WL019801
|
Yesubabu
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005861456
|
|
KOSURI YESUBABU
|
CANARA BANK(508532)
|
|
18
|
Peddapuram
|
AP-04-020-003-003/010258
()
|
0204020000NRG25020520240578079
|
02/05/2024
|
Sambarapu Satyanarayana
|
0204020WL019801
|
Sambarapu Satyanarayana
|
00078
|
CNRB0013254
|
1251
|
1251
|
Processed
|
14/05/2024
|
|
4005861446
|
|
SAMBARAPU SATYA NARAYANA
|
CANARA BANK(508532)
|
|
19
|
Peddapuram
|
AP-04-020-003-003/010263
()
|
0204020000NRG25020520240578080
|
02/05/2024
|
Chinnarao
|
0204020WL019801
|
Chinnarao
|
00078
|
CNRB0013254
|
1251
|
1251
|
Processed
|
14/05/2024
|
|
4005861432
|
|
SAMBHARAPU CHINNARAO
|
CANARA BANK(508532)
|
|
20
|
Peddapuram
|
AP-04-020-003-003/010266
()
|
0204020000NRG25020520240577955
|
02/05/2024
|
A VENKATARAO
|
0204020WL019799
|
A VENKATARAO
|
00078
|
CNRB0013254
|
475
|
475
|
Processed
|
14/05/2024
|
|
4005861424
|
|
VENKTRAO AMARTHI
|
CANARA BANK(508532)
|
|
21
|
Peddapuram
|
AP-04-020-003-003/010272
()
|
0204020000NRG25020520240578081
|
02/05/2024
|
Venkataramana
|
0204020WL019801
|
Venkataramana
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005861421
|
|
KURUMELLA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Peddapuram
|
AP-04-020-003-003/010280
()
|
0204020000NRG25020520240578082
|
02/05/2024
|
Subbarao
|
0204020WL019801
|
Subbarao
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005861427
|
|
TAMBABATTULA SUBBARAO
|
CANARA BANK(508532)
|
|
23
|
Peddapuram
|
AP-04-020-003-003/010281
()
|
0204020000NRG25020520240578083
|
02/05/2024
|
Satyanarayana
|
0204020WL019801
|
Satyanarayana
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005861459
|
|
Mr KURUMELLA SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
24
|
Peddapuram
|
AP-04-020-003-003/010283
()
|
0204020000NRG25020520240578084
|
02/05/2024
|
Aamjaneyulu
|
0204020WL019801
|
Aamjaneyulu
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005861444
|
|
KOTHA ANJANEYULU
|
CANARA BANK(508532)
|
|
25
|
Peddapuram
|
AP-04-020-003-003/010301
()
|
0204020000NRG25020520240578085
|
02/05/2024
|
Narasimhamurthy
|
0204020WL019801
|
Narasimhamurthy
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005861438
|
|
KANTIBOYINA NARASIMHAMURTHY
|
CANARA BANK(508532)
|
|
26
|
Peddapuram
|
AP-04-020-003-003/010325
()
|
0204020000NRG25020520240578086
|
02/05/2024
|
Veeravenkatasuryanarayana
|
0204020WL019801
|
Veeravenkatasuryanarayana
|
00078
|
CNRB0013254
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005861422
|
|
KURUMELLA VEERA VENKATA SURYANARAYANA
|
CANARA BANK(508532)
|
|
27
|
Peddapuram
|
AP-04-020-003-003/010330
()
|
0204020000NRG25020520240578087
|
02/05/2024
|
Lakshmi
|
0204020WL019801
|
Lakshmi
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005861436
|
|
PENKE LAKSHMI
|
CANARA BANK(508532)
|
|
28
|
Peddapuram
|
AP-04-020-003-003/010336
()
|
0204020000NRG25020520240578088
|
02/05/2024
|
Gangadhar
|
0204020WL019801
|
Gangadhar
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005861457
|
|
KANTIBOYINA GANGADHAR
|
CANARA BANK(508532)
|
|
29
|
Peddapuram
|
AP-04-020-003-003/010348
()
|
0204020000NRG25020520240578089
|
02/05/2024
|
Veerababu
|
0204020WL019801
|
Veerababu
|
00078
|
CNRB0013254
|
751
|
751
|
Processed
|
14/05/2024
|
|
4005861420
|
|
KURUMELLA VEERABABU
|
CANARA BANK(508532)
|
|
30
|
Peddapuram
|
AP-04-020-003-003/010357
()
|
0204020000NRG25020520240578090
|
02/05/2024
|
Satyanarayana
|
0204020WL019801
|
Satyanarayana
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005861419
|
|
Mr RASAMSETTI SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
31
|
Peddapuram
|
AP-04-020-003-003/010360
()
|
0204020000NRG25020520240578091
|
02/05/2024
|
Veerabadrarao
|
0204020WL019801
|
Veerabadrarao
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005861418
|
|
Mr KOPPANA VEERABHADRARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
32
|
Peddapuram
|
AP-04-020-003-003/010375
()
|
0204020000NRG25020520240578092
|
02/05/2024
|
Manikanta
|
0204020WL019801
|
Manikanta
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005861465
|
|
KURUMELLA MANIKANTA
|
CANARA BANK(508532)
|
|
33
|
Peddapuram
|
AP-04-020-003-003/010381
()
|
0204020000NRG25020520240578093
|
02/05/2024
|
Karuna Chakravarthi
|
0204020WL019801
|
Karuna Chakravarthi
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005861433
|
|
GAVVA KARUNA CHAKRAVATHI
|
CANARA BANK(508532)
|
|
34
|
Peddapuram
|
AP-04-020-003-003/010384
()
|
0204020000NRG25020520240578094
|
02/05/2024
|
Dorababu
|
0204020WL019801
|
Dorababu
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005861447
|
|
KURUMELLA DORABABU
|
ICICI BANK LTD(508534)
|
|
35
|
Peddapuram
|
AP-04-020-003-003/010388
()
|
0204020000NRG25020520240578095
|
02/05/2024
|
Laksmi Narayana
|
0204020WL019801
|
Laksmi Narayana
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005861453
|
|
KURUMELLA LAKSHMI NARAYANA
|
CANARA BANK(508532)
|
|
36
|
Peddapuram
|
AP-04-020-003-003/010389
()
|
0204020000NRG25020520240578096
|
02/05/2024
|
Dorababu
|
0204020WL019801
|
Dorababu
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005861440
|
|
TOTA DORABABU
|
CANARA BANK(508532)
|
|
37
|
Peddapuram
|
AP-04-020-003-003/010392
()
|
0204020000NRG25020520240578097
|
02/05/2024
|
Subbarao
|
0204020WL019801
|
Subbarao
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005861442
|
|
KOTHA SUBBARAO
|
CANARA BANK(508532)
|
|
38
|
Peddapuram
|
AP-04-020-003-003/010394
()
|
0204020000NRG25020520240578098
|
02/05/2024
|
Subramanyam
|
0204020WL019801
|
Subramanyam
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005861458
|
|
THOTA SUBRAHMANYAM
|
CANARA BANK(508532)
|
|
39
|
Peddapuram
|
AP-04-020-003-003/010399
()
|
0204020000NRG25020520240578099
|
02/05/2024
|
Shiva Sathibabu
|
0204020WL019801
|
Shiva Sathibabu
|
00078
|
CNRB0013254
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005861428
|
|
SIVA SATTIBABU ELISETTI
|
CANARA BANK(508532)
|
|
40
|
Peddapuram
|
AP-04-020-003-003/010407
()
|
0204020000NRG25020520240578100
|
02/05/2024
|
Rasamsetti Nageswararao
|
0204020WL019801
|
Rasamsetti Nageswararao
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005861455
|
|
RASAMSETTI NAGESWARARAO
|
CANARA BANK(508532)
|
|
41
|
Peddapuram
|
AP-04-020-003-003/010415
()
|
0204020000NRG25020520240578101
|
02/05/2024
|
Narasamma
|
0204020WL019801
|
Narasamma
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005861437
|
|
JATLA NARSAMMA
|
CANARA BANK(508532)
|
|
42
|
Peddapuram
|
AP-04-020-003-003/010429
()
|
0204020000NRG25020520240578103
|
02/05/2024
|
Swami
|
0204020WL019801
|
Swami
|
00078
|
CNRB0013254
|
751
|
751
|
Processed
|
14/05/2024
|
|
4005861439
|
|
PADALA SWAMI
|
CANARA BANK(508532)
|
|
43
|
Peddapuram
|
AP-04-020-003-003/010458
()
|
0204020000NRG25020520240578104
|
02/05/2024
|
GANAPATHI
|
0204020WL019801
|
GANAPATHI
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005861461
|
|
KAMISETTI GANAPATHI RAO
|
CANARA BANK(508532)
|
|
44
|
Peddapuram
|
AP-04-020-003-003/010464
()
|
0204020000NRG25020520240578105
|
02/05/2024
|
VEERA VENKATA PADMARAO
|
0204020WL019801
|
VEERA VENKATA PADMARAO
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005861425
|
|
NUKALAMANTHI VEERA VENKATA PADMARAO
|
CANARA BANK(508532)
|
|
45
|
Peddapuram
|
AP-04-020-003-003/010466
()
|
0204020000NRG25020520240578106
|
02/05/2024
|
APPARAO
|
0204020WL019801
|
APPARAO
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005861452
|
|
VITTANALA APPARAO
|
CANARA BANK(508532)
|
|
46
|
Peddapuram
|
AP-04-020-003-003/010466
()
|
0204020000NRG25020520240578107
|
02/05/2024
|
MALAKSHMI
|
0204020WL019801
|
MALAKSHMI
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005861441
|
|
VITTANALA MALAKSHMI
|
CANARA BANK(508532)
|
|
47
|
Peddapuram
|
AP-04-020-003-003/010467
()
|
0204020000NRG25020520240578108
|
02/05/2024
|
VEERABULLI
|
0204020WL019801
|
VEERABULLI
|
00078
|
CNRB0013254
|
1251
|
1251
|
Processed
|
14/05/2024
|
|
4005861429
|
|
MUGGU VEERABULLI
|
CANARA BANK(508532)
|
|
48
|
Peddapuram
|
AP-04-020-003-003/010483
()
|
0204020000NRG25020520240578109
|
02/05/2024
|
Satyanarayanarayanamury
|
0204020WL019801
|
Satyanarayanarayanamury
|
00078
|
CNRB0013254
|
1251
|
1251
|
Processed
|
14/05/2024
|
|
4005861460
|
|
KELANGI SATYANARAYANAMURTHY
|
CANARA BANK(508532)
|
|
49
|
Peddapuram
|
AP-04-020-003-003/010512
()
|
0204020000NRG25020520240578110
|
02/05/2024
|
Venkakatalakshmi
|
0204020WL019801
|
Venkakatalakshmi
|
00078
|
CNRB0013254
|
1251
|
1251
|
Processed
|
14/05/2024
|
|
4005861467
|
|
JAMPALLI VENKATALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
50
|
Peddapuram
|
AP-04-020-003-003/010518
()
|
0204020000NRG25020520240578111
|
02/05/2024
|
Varalaxmi
|
0204020WL019801
|
Varalaxmi
|
00078
|
CNRB0013254
|
1251
|
1251
|
Processed
|
14/05/2024
|
|
4005861435
|
|
VARALAKSHMI YALATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47770
|
47770
|
|
|
|
|
|
|
|
|
51
|
Peddapuram
|
AP-04-020-009-008/020055
()
|
0204020000NRG25020520240571438
|
02/05/2024
|
PRATTI CHILAKAMMA
|
0204020WL019655
|
PRATTI CHILAKAMMA
|
00468
|
UBIN0CG7110
|
514
|
514
|
Processed
|
14/05/2024
|
|
4005861466
|
|
PRATTI CHILAKAMMA W O PALLAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
52
|
Peddapuram
|
AP-04-020-003-003/010418
()
|
0204020000NRG25020520240578102
|
02/05/2024
|
Doddipatla Nagamani
|
0204020WL019801
|
Doddipatla Nagamani
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
14/05/2024
|
|
4005861417
|
|
DODDIPATLA NAGAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49285
|
49285
|
|
|
|
|
|
|
|