|
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
|
Rajam
|
AP-01-004-022-029/011212
()
|
0201004000NRG25180420240356790
|
18/04/2024
|
gouri
|
0201004WL010915
|
gouri
|
00048
|
BKID0005666
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377333489
|
|
KANAKAM GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
2
|
Rajam
|
AP-01-004-022-029/010214
()
|
0201004000NRG25180420240356787
|
18/04/2024
|
Padma
|
0201004WL010913
|
Padma
|
00078
|
CNRB0013561
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377333477
|
|
MADDU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rajam
|
AP-01-004-022-029/010233
()
|
0201004000NRG25180420240356784
|
18/04/2024
|
Ramanamma
|
0201004WL010911
|
Ramanamma
|
00078
|
CNRB0013561
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377333492
|
|
MADDU RAMANAMMA
|
CANARA BANK(508532)
|
|
4
|
Rajam
|
AP-01-004-022-029/010242
()
|
0201004000NRG25180420240356448
|
18/04/2024
|
Laxum
|
0201004WL010892
|
Laxum
|
00078
|
CNRB0013561
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3377333493
|
|
KOMARAPURI LAXMU
|
CANARA BANK(508532)
|
|
5
|
Rajam
|
AP-01-004-022-029/010242
()
|
0201004000NRG25180420240356449
|
18/04/2024
|
Mangamma
|
0201004WL010892
|
Mangamma
|
00078
|
CNRB0013561
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377333491
|
|
KOMARAPURI MANGAMMA
|
CANARA BANK(508532)
|
|
6
|
Rajam
|
AP-01-004-022-029/010384
()
|
0201004000NRG25180420240356854
|
18/04/2024
|
Kumari
|
0201004WL010924
|
Kumari
|
00078
|
CNRB0013561
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377333479
|
|
REDDI KUMARI
|
CANARA BANK(508532)
|
|
7
|
Rajam
|
AP-01-004-022-029/010595
()
|
0201004000NRG25180420240356450
|
18/04/2024
|
Bandamnaidu
|
0201004WL010893
|
Bandamnaidu
|
00078
|
CNRB0013561
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3377333468
|
|
NAKKA BENDAYYA
|
CANARA BANK(508532)
|
|
8
|
Rajam
|
AP-01-004-022-029/010605
()
|
0201004000NRG25180420240356418
|
18/04/2024
|
Asirinaidu
|
0201004WL010888
|
Asirinaidu
|
00078
|
CNRB0013561
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377333483
|
|
SURAPU ASIRI NAIDU
|
CANARA BANK(508532)
|
|
9
|
Rajam
|
AP-01-004-022-029/010605
()
|
0201004000NRG25180420240356419
|
18/04/2024
|
Kantamma
|
0201004WL010888
|
Kantamma
|
00078
|
CNRB0013561
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377333475
|
|
SURAPU KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rajam
|
AP-01-004-022-029/010638
()
|
0201004000NRG25180420240356858
|
18/04/2024
|
Ramulu
|
0201004WL010927
|
Ramulu
|
00078
|
CNRB0013561
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377333490
|
|
KODADALA RAMULU
|
CANARA BANK(508532)
|
|
11
|
Rajam
|
AP-01-004-022-029/010722
()
|
0201004000NRG25180420240356786
|
18/04/2024
|
Bhavani
|
0201004WL010912
|
Bhavani
|
00078
|
CNRB0013561
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377333486
|
|
NAKKA BHAVANI
|
CANARA BANK(508532)
|
|
12
|
Rajam
|
AP-01-004-022-029/010722
()
|
0201004000NRG25180420240356785
|
18/04/2024
|
Lakashminarayan
|
0201004WL010912
|
Lakashminarayan
|
00078
|
CNRB0013561
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3377333470
|
|
NAKKA LAXMINARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajam
|
AP-01-004-022-029/010806
()
|
0201004000NRG25180420240356462
|
18/04/2024
|
Simmamma
|
0201004WL010895
|
Simmamma
|
00078
|
CNRB0013561
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377333478
|
|
BATNA SIMMAMMA
|
CANARA BANK(508532)
|
|
14
|
Rajam
|
AP-01-004-022-029/010885
()
|
0201004000NRG25180420240356494
|
18/04/2024
|
bharati
|
0201004WL010902
|
bharati
|
00078
|
CNRB0013561
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377333480
|
|
NAKKA BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Rajam
|
AP-01-004-022-029/010904
()
|
0201004000NRG25180420240356796
|
18/04/2024
|
Laxmi
|
0201004WL010919
|
Laxmi
|
00078
|
CNRB0013561
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377333481
|
|
MUNJETI LAXMI
|
CANARA BANK(508532)
|
|
16
|
Rajam
|
AP-01-004-022-029/010904
()
|
0201004000NRG25180420240356795
|
18/04/2024
|
Ramu
|
0201004WL010919
|
Ramu
|
00078
|
CNRB0013561
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377333473
|
|
MUNJETI RAMU
|
CANARA BANK(508532)
|
|
17
|
Rajam
|
AP-01-004-022-029/011151
()
|
0201004000NRG25180420240356447
|
18/04/2024
|
lakshmi
|
0201004WL010891
|
lakshmi
|
00078
|
CNRB0013561
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377333495
|
|
GUMPA LAXMI
|
CANARA BANK(508532)
|
|
18
|
Rajam
|
AP-01-004-022-029/011151
()
|
0201004000NRG25180420240356446
|
18/04/2024
|
suribabu
|
0201004WL010891
|
suribabu
|
00078
|
CNRB0013561
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3377333471
|
|
GUMPA SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Rajam
|
AP-01-004-022-029/011158
()
|
0201004000NRG25180420240356782
|
18/04/2024
|
apparao
|
0201004WL010910
|
apparao
|
00078
|
CNRB0013561
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377333472
|
|
NAKKA APPARAO
|
CANARA BANK(508532)
|
|
20
|
Rajam
|
AP-01-004-022-029/011164
()
|
0201004000NRG25180420240356791
|
18/04/2024
|
ramalakshmi
|
0201004WL010916
|
ramalakshmi
|
00078
|
CNRB0013561
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377333488
|
|
GUMMADI RAMA LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
Rajam
|
AP-01-004-022-029/011164
()
|
0201004000NRG25180420240356792
|
18/04/2024
|
vasu
|
0201004WL010916
|
vasu
|
00078
|
CNRB0013561
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377333485
|
|
GUMMADI VASU
|
BANK OF INDIA(508505)
|
|
22
|
Rajam
|
AP-01-004-022-029/011211
()
|
0201004000NRG25180420240356477
|
18/04/2024
|
nagamani
|
0201004WL010900
|
nagamani
|
00078
|
CNRB0013561
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377333476
|
|
MERUGU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Rajam
|
AP-01-004-022-029/011213
()
|
0201004000NRG25180420240356788
|
18/04/2024
|
apparao
|
0201004WL010914
|
apparao
|
00078
|
CNRB0013561
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377333469
|
|
KANAKAM APPA RAO
|
CANARA BANK(508532)
|
|
24
|
Rajam
|
AP-01-004-022-029/011213
()
|
0201004000NRG25180420240356789
|
18/04/2024
|
uma sundari
|
0201004WL010914
|
uma sundari
|
00078
|
CNRB0013561
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377333474
|
|
Mrs KANAKAM UMA SUNDARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
25
|
Rajam
|
AP-01-004-022-029/011311
()
|
0201004000NRG25180420240356380
|
18/04/2024
|
papa rao
|
0201004WL010885
|
papa rao
|
00078
|
CNRB0013561
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377333484
|
|
DORA PAPARAO
|
CANARA BANK(508532)
|
|
26
|
Rajam
|
AP-01-004-022-029/011311
()
|
0201004000NRG25180420240356381
|
18/04/2024
|
rudraveni
|
0201004WL010885
|
rudraveni
|
00078
|
CNRB0013561
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377333494
|
|
DORA RUDRAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Rajam
|
AP-01-004-022-029/011355
()
|
0201004000NRG25180420240356465
|
18/04/2024
|
santhi
|
0201004WL010897
|
santhi
|
00078
|
CNRB0013561
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377333500
|
|
ALLU SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Rajam
|
AP-01-004-022-029/011450
()
|
0201004000NRG25180420240356476
|
18/04/2024
|
sumathi
|
0201004WL010899
|
sumathi
|
00078
|
CNRB0013561
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377333497
|
|
BATNA SUMATHI
|
CANARA BANK(508532)
|
|
29
|
Rajam
|
AP-01-004-022-029/011455
()
|
0201004000NRG25180420240356753
|
18/04/2024
|
srinuvasarao
|
0201004WL010904
|
srinuvasarao
|
00078
|
CNRB0013561
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377333482
|
|
BASINA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
30
|
Rajam
|
AP-01-004-022-029/011456
()
|
0201004000NRG25180420240356464
|
18/04/2024
|
asirappa
|
0201004WL010896
|
asirappa
|
00078
|
CNRB0013561
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377333487
|
|
PANCHIREDDI ASIRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Rajam
|
AP-01-004-022-029/011463
()
|
0201004000NRG25180420240356769
|
18/04/2024
|
chinnammadu
|
0201004WL010908
|
chinnammadu
|
00078
|
CNRB0013561
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377333499
|
|
NALLA CHINNAAMMADU
|
CANARA BANK(508532)
|
|
32
|
Rajam
|
AP-01-004-022-029/11489
()
|
0201004000NRG25180420240356444
|
18/04/2024
|
mallibabu
|
0201004WL010890
|
mallibabu
|
00078
|
CNRB0013561
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377333498
|
|
BATNA MALLI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Rajam
|
AP-01-004-022-029/11489
()
|
0201004000NRG25180420240356445
|
18/04/2024
|
tirumala
|
0201004WL010890
|
tirumala
|
00078
|
CNRB0013561
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377333496
|
|
MADDU TIRUMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114784
|
114784
|
|
|
|
|
|
|
|
|
34
|
Rajam
|
AP-01-004-022-029/010233
()
|
0201004000NRG25180420240356783
|
18/04/2024
|
Balayya
|
0201004WL010911
|
Balayya
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377333465
|
|
MADDU LAXMU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Rajam
|
AP-01-004-022-029/010595
()
|
0201004000NRG25180420240356451
|
18/04/2024
|
Savitri
|
0201004WL010893
|
Savitri
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377333466
|
|
NAKKA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Rajam
|
AP-01-004-022-029/010806
()
|
0201004000NRG25180420240356463
|
18/04/2024
|
Ramulu
|
0201004WL010895
|
Ramulu
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
29/04/2024
|
|
3377333467
|
|
BATNA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Rajam
|
AP-01-004-022-029/011459
()
|
0201004000NRG25180420240356767
|
18/04/2024
|
laxmi
|
0201004WL010906
|
laxmi
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377333464
|
|
PATNALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14416
|
14416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133008
|
133008
|
|
|
|
|
|
|
|