|
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
|
Kollipara
|
AP-07-029-004-003/010004
(DANTHALUR)
|
0207029000NRG25160520241142911
|
16/05/2024
|
Ruthumma
|
0207029WL024844
|
Ruthumma
|
00078
|
CNRB0001303
|
1502
|
1502
|
Processed
|
22/05/2024
|
|
4225353087
|
|
DARSI RUTHAMMA
|
CANARA BANK(508532)
|
|
2
|
Kollipara
|
AP-07-029-004-003/010004
(DANTHALUR)
|
0207029000NRG25160520241142910
|
16/05/2024
|
Sundarao
|
0207029WL024844
|
Sundarao
|
00078
|
CNRB0001303
|
1502
|
1502
|
Processed
|
22/05/2024
|
|
4225353112
|
|
DARSI PEDA SUNDARA RAO
|
CANARA BANK(508532)
|
|
3
|
Kollipara
|
AP-07-029-004-003/010012
(DANTHALUR)
|
0207029000NRG25160520241142913
|
16/05/2024
|
Immaniyelu
|
0207029WL024844
|
Immaniyelu
|
00078
|
CNRB0001303
|
1502
|
1502
|
Processed
|
22/05/2024
|
|
4225353093
|
|
DARSI SAMBASIVARAO
|
CANARA BANK(508532)
|
|
4
|
Kollipara
|
AP-07-029-004-003/010012
(DANTHALUR)
|
0207029000NRG25160520241142914
|
16/05/2024
|
Yesumanimma
|
0207029WL024844
|
Yesumanimma
|
00078
|
CNRB0001303
|
1502
|
1502
|
Processed
|
22/05/2024
|
|
4225353084
|
|
DARSI YESU MANIAMMA
|
CANARA BANK(508532)
|
|
5
|
Kollipara
|
AP-07-029-004-003/010023
(DANTHALUR)
|
0207029000NRG25160520241142916
|
16/05/2024
|
Deenamma
|
0207029WL024844
|
Deenamma
|
00078
|
CNRB0001303
|
1502
|
1502
|
Processed
|
22/05/2024
|
|
4225353082
|
|
KANAPARTHI DENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kollipara
|
AP-07-029-004-003/010023
(DANTHALUR)
|
0207029000NRG25160520241142917
|
16/05/2024
|
swapna
|
0207029WL024844
|
swapna
|
00078
|
CNRB0001303
|
501
|
501
|
Processed
|
22/05/2024
|
|
4225353095
|
|
KANAPARTHI SWAPNA
|
CANARA BANK(508532)
|
|
7
|
Kollipara
|
AP-07-029-004-003/010051
(DANTHALUR)
|
0207029000NRG25160520241141944
|
16/05/2024
|
Lakshmi Jhansi
|
0207029WL024830
|
Lakshmi Jhansi
|
00078
|
CNRB0001303
|
1211
|
1211
|
Processed
|
22/05/2024
|
|
4225353085
|
|
BODAPATI LAKSMI JHANSI
|
CANARA BANK(508532)
|
|
8
|
Kollipara
|
AP-07-029-004-003/010051
(DANTHALUR)
|
0207029000NRG25160520241141943
|
16/05/2024
|
Sriramulu
|
0207029WL024830
|
Sriramulu
|
00078
|
CNRB0001303
|
1211
|
1211
|
Processed
|
22/05/2024
|
|
4225353102
|
|
BODDAPATI SRI RAMAIAH
|
CANARA BANK(508532)
|
|
9
|
Kollipara
|
AP-07-029-004-003/010069
(DANTHALUR)
|
0207029000NRG25160520241142919
|
16/05/2024
|
Jhon
|
0207029WL024844
|
Jhon
|
00078
|
CNRB0001303
|
501
|
501
|
Processed
|
22/05/2024
|
|
4225353115
|
|
MOTURU JOHN
|
CANARA BANK(508532)
|
|
10
|
Kollipara
|
AP-07-029-004-003/010069
(DANTHALUR)
|
0207029000NRG25160520241142920
|
16/05/2024
|
Ramadevi
|
0207029WL024844
|
Ramadevi
|
00078
|
CNRB0001303
|
1502
|
1502
|
Processed
|
22/05/2024
|
|
4225353088
|
|
MOTURI RAMADEVI
|
CANARA BANK(508532)
|
|
11
|
Kollipara
|
AP-07-029-004-003/010070
(DANTHALUR)
|
0207029000NRG25160520241142921
|
16/05/2024
|
Adam
|
0207029WL024844
|
Adam
|
00078
|
CNRB0001303
|
250
|
250
|
Processed
|
22/05/2024
|
|
4225353110
|
|
DARSI ADAM
|
CANARA BANK(508532)
|
|
12
|
Kollipara
|
AP-07-029-004-003/010070
(DANTHALUR)
|
0207029000NRG25160520241142922
|
16/05/2024
|
Malleswari
|
0207029WL024844
|
Malleswari
|
00078
|
CNRB0001303
|
1502
|
1502
|
Processed
|
22/05/2024
|
|
4225353077
|
|
DARSY ANNAMMA
|
CANARA BANK(508532)
|
|
13
|
Kollipara
|
AP-07-029-004-003/010073
(DANTHALUR)
|
0207029000NRG25160520241142923
|
16/05/2024
|
Divya
|
0207029WL024844
|
Divya
|
00078
|
CNRB0001303
|
1502
|
1502
|
Processed
|
22/05/2024
|
|
4225353094
|
|
MOTURI DIVYA
|
CANARA BANK(508532)
|
|
14
|
Kollipara
|
AP-07-029-004-003/010090
(DANTHALUR)
|
0207029000NRG25160520241142925
|
16/05/2024
|
sowjanya
|
0207029WL024844
|
sowjanya
|
00078
|
CNRB0001303
|
1502
|
1502
|
Processed
|
22/05/2024
|
|
4225353107
|
|
DARSI SOWJANYA
|
CANARA BANK(508532)
|
|
15
|
Kollipara
|
AP-07-029-004-003/010102
(DANTHALUR)
|
0207029000NRG25160520241142926
|
16/05/2024
|
Sobha Rani
|
0207029WL024844
|
Sobha Rani
|
00078
|
CNRB0001303
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4225353101
|
|
DARSI SHOBHARANI
|
CANARA BANK(508532)
|
|
16
|
Kollipara
|
AP-07-029-004-003/010110
(DANTHALUR)
|
0207029000NRG25160520241138220
|
16/05/2024
|
Sarth Kumar
|
0207029WL024749
|
Sarth Kumar
|
00078
|
CNRB0001303
|
1014
|
1014
|
Processed
|
22/05/2024
|
|
4225353106
|
|
DARSI SARATH KUMAR
|
CANARA BANK(508532)
|
|
17
|
Kollipara
|
AP-07-029-004-003/010121
(DANTHALUR)
|
0207029000NRG25160520241138222
|
16/05/2024
|
kishore babu
|
0207029WL024749
|
kishore babu
|
00078
|
CNRB0001303
|
1014
|
1014
|
Processed
|
22/05/2024
|
|
4225353103
|
|
CHOKKA ANAND KISHORE
|
CANARA BANK(508532)
|
|
18
|
Kollipara
|
AP-07-029-004-003/010127
(DANTHALUR)
|
0207029000NRG25160520241138224
|
16/05/2024
|
Sunita
|
0207029WL024749
|
Sunita
|
00078
|
CNRB0001303
|
845
|
845
|
Processed
|
22/05/2024
|
|
4225353089
|
|
CHOKKA SUNITHA
|
CANARA BANK(508532)
|
|
19
|
Kollipara
|
AP-07-029-004-003/010139
(DANTHALUR)
|
0207029000NRG25160520241138225
|
16/05/2024
|
karunakumari
|
0207029WL024749
|
karunakumari
|
00078
|
CNRB0001303
|
1014
|
1014
|
Processed
|
22/05/2024
|
|
4225353109
|
|
DARSI KARUNA KUMARI
|
CANARA BANK(508532)
|
|
20
|
Kollipara
|
AP-07-029-004-003/010140
(DANTHALUR)
|
0207029000NRG25160520241138226
|
16/05/2024
|
Nallaiah
|
0207029WL024749
|
Nallaiah
|
00078
|
CNRB0001303
|
1014
|
1014
|
Processed
|
22/05/2024
|
|
4225353114
|
|
JYOTHULA YESEPU
|
CANARA BANK(508532)
|
|
21
|
Kollipara
|
AP-07-029-004-003/010157
(DANTHALUR)
|
0207029000NRG25160520241138228
|
16/05/2024
|
Kumari
|
0207029WL024749
|
Kumari
|
00078
|
CNRB0001303
|
1014
|
1014
|
Processed
|
22/05/2024
|
|
4225353086
|
|
CHOKKA RATHNA KUMARI
|
CANARA BANK(508532)
|
|
22
|
Kollipara
|
AP-07-029-004-003/010157
(DANTHALUR)
|
0207029000NRG25160520241138227
|
16/05/2024
|
Yallaiah
|
0207029WL024749
|
Yallaiah
|
00078
|
CNRB0001303
|
1014
|
1014
|
Processed
|
22/05/2024
|
|
4225353078
|
|
CHOKKA YELLAIAH
|
CANARA BANK(508532)
|
|
23
|
Kollipara
|
AP-07-029-004-003/010174
(DANTHALUR)
|
0207029000NRG25160520241141945
|
16/05/2024
|
Kumari
|
0207029WL024830
|
Kumari
|
00078
|
CNRB0001303
|
1211
|
1211
|
Processed
|
22/05/2024
|
|
4225353091
|
|
MADDIRALA KUMARI
|
CANARA BANK(508532)
|
|
24
|
Kollipara
|
AP-07-029-004-003/010204
(DANTHALUR)
|
0207029000NRG25160520241141948
|
16/05/2024
|
ganga bhavani
|
0207029WL024830
|
ganga bhavani
|
00078
|
CNRB0001303
|
1211
|
1211
|
Processed
|
22/05/2024
|
|
4225353096
|
|
MUNNANGI GANGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kollipara
|
AP-07-029-004-003/010204
(DANTHALUR)
|
0207029000NRG25160520241141947
|
16/05/2024
|
srinivasarao
|
0207029WL024830
|
srinivasarao
|
00078
|
CNRB0001303
|
1211
|
1211
|
Processed
|
22/05/2024
|
|
4225353104
|
|
MUNNANGI SREENIVASU RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kollipara
|
AP-07-029-004-003/010213
(DANTHALUR)
|
0207029000NRG25160520241141949
|
16/05/2024
|
MUNNANGI MALLIKARJUNA RAO
|
0207029WL024830
|
MUNNANGI MALLIKARJUNA RAO
|
00078
|
CNRB0001303
|
1211
|
1211
|
Processed
|
22/05/2024
|
|
4225353092
|
|
MUNNANGI MALLIKHARJUNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kollipara
|
AP-07-029-004-003/010213
(DANTHALUR)
|
0207029000NRG25160520241141950
|
16/05/2024
|
Sambrajyam
|
0207029WL024830
|
Sambrajyam
|
00078
|
CNRB0001303
|
1211
|
1211
|
Processed
|
22/05/2024
|
|
4225353083
|
|
MUNNANGI SAMRAJYAM
|
CANARA BANK(508532)
|
|
28
|
Kollipara
|
AP-07-029-004-003/010228
(DANTHALUR)
|
0207029000NRG25160520241141952
|
16/05/2024
|
Lakshmi
|
0207029WL024830
|
Lakshmi
|
00078
|
CNRB0001303
|
807
|
807
|
Processed
|
22/05/2024
|
|
4225353081
|
|
PULIGADDA RAJAYALAKS
|
CANARA BANK(508532)
|
|
29
|
Kollipara
|
AP-07-029-004-003/010228
(DANTHALUR)
|
0207029000NRG25160520241141951
|
16/05/2024
|
Ramaiah
|
0207029WL024830
|
Ramaiah
|
00078
|
CNRB0001303
|
1211
|
1211
|
Processed
|
22/05/2024
|
|
4225353111
|
|
PULIGADDA RAMAIAH
|
CANARA BANK(508532)
|
|
30
|
Kollipara
|
AP-07-029-004-003/010233
(DANTHALUR)
|
0207029000NRG25160520241141953
|
16/05/2024
|
Venkatrao
|
0207029WL024830
|
Venkatrao
|
00078
|
CNRB0001303
|
1211
|
1211
|
Processed
|
22/05/2024
|
|
4225353113
|
|
KAKANI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
31
|
Kollipara
|
AP-07-029-004-003/010297
(DANTHALUR)
|
0207029000NRG25160520241142928
|
16/05/2024
|
Lalitha
|
0207029WL024844
|
Lalitha
|
00078
|
CNRB0001303
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4225353097
|
|
DARSI VASANTHA
|
CANARA BANK(508532)
|
|
32
|
Kollipara
|
AP-07-029-004-003/010297
(DANTHALUR)
|
0207029000NRG25160520241142929
|
16/05/2024
|
prathyusha
|
0207029WL024844
|
prathyusha
|
00078
|
CNRB0001303
|
501
|
501
|
Processed
|
22/05/2024
|
|
4225353100
|
|
TALAKALA PRATHYUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kollipara
|
AP-07-029-004-003/010297
(DANTHALUR)
|
0207029000NRG25160520241142927
|
16/05/2024
|
Sudhakar
|
0207029WL024844
|
Sudhakar
|
00078
|
CNRB0001303
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4225353099
|
|
DARSI SUDHAKAR
|
CANARA BANK(508532)
|
|
34
|
Kollipara
|
AP-07-029-004-003/010327
(DANTHALUR)
|
0207029000NRG25160520241142930
|
16/05/2024
|
Ravindra
|
0207029WL024844
|
Ravindra
|
00078
|
CNRB0001303
|
250
|
250
|
Processed
|
22/05/2024
|
|
4225353108
|
|
MOTURI RAVINDRA
|
CANARA BANK(508532)
|
|
35
|
Kollipara
|
AP-07-029-004-003/010338
(DANTHALUR)
|
0207029000NRG25160520241141955
|
16/05/2024
|
komala
|
0207029WL024830
|
komala
|
00078
|
CNRB0001303
|
1211
|
1211
|
Processed
|
22/05/2024
|
|
4225353080
|
|
MADDIRALA KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Kollipara
|
AP-07-029-004-003/010338
(DANTHALUR)
|
0207029000NRG25160520241141954
|
16/05/2024
|
nageswararao
|
0207029WL024830
|
nageswararao
|
00078
|
CNRB0001303
|
1211
|
1211
|
Processed
|
22/05/2024
|
|
4225353116
|
|
NAGESWARARAO MADDIRALA
|
CANARA BANK(508532)
|
|
37
|
Kollipara
|
AP-07-029-004-003/010382
(DANTHALUR)
|
0207029000NRG25160520241142932
|
16/05/2024
|
YESUMANIMMA MOTURI
|
0207029WL024844
|
YESUMANIMMA MOTURI
|
00078
|
CNRB0001303
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4225353098
|
|
MOTURI YESU MANIMMA
|
CANARA BANK(508532)
|
|
38
|
Kollipara
|
AP-07-029-004-003/010393
(DANTHALUR)
|
0207029000NRG25160520241141958
|
16/05/2024
|
jagadesh babu
|
0207029WL024830
|
jagadesh babu
|
00078
|
CNRB0001303
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225353105
|
|
MR JAGADISH BABU MUNNANGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kollipara
|
AP-07-029-004-003/010393
(DANTHALUR)
|
0207029000NRG25160520241141956
|
16/05/2024
|
Pamulu
|
0207029WL024830
|
Pamulu
|
00078
|
CNRB0001303
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225353079
|
|
Mr MUNNANGI CHINNA PAMULU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
40
|
Kollipara
|
AP-07-029-004-003/010393
(DANTHALUR)
|
0207029000NRG25160520241141957
|
16/05/2024
|
Siva
|
0207029WL024830
|
Siva
|
00078
|
CNRB0001303
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4225353090
|
|
MUNNANGI SIVA NAGA MALLESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44362
|
44362
|
|
|
|
|
|
|
|
|
41
|
Kollipara
|
AP-07-029-004-003/010009
(DANTHALUR)
|
0207029000NRG25160520241142912
|
16/05/2024
|
Kanaparthi Rajeswari
|
0207029WL024844
|
Kanaparthi Rajeswari
|
00415
|
SBIN0011995
|
1502
|
1502
|
Processed
|
22/05/2024
|
|
4225353123
|
|
KANAPARTHI RAJESWARI
|
CANARA BANK(508532)
|
|
42
|
Kollipara
|
AP-07-029-004-003/010023
(DANTHALUR)
|
0207029000NRG25160520241142915
|
16/05/2024
|
Abraham
|
0207029WL024844
|
Abraham
|
00415
|
SBIN0011995
|
751
|
751
|
Processed
|
22/05/2024
|
|
4225353121
|
|
Mr KANAPARTHI ANKAMMARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
43
|
Kollipara
|
AP-07-029-004-003/010027
(DANTHALUR)
|
0207029000NRG25160520241138219
|
16/05/2024
|
Krupanandam
|
0207029WL024749
|
Krupanandam
|
00415
|
SBIN0011995
|
1014
|
1014
|
Processed
|
22/05/2024
|
|
4225353122
|
|
KANAPARTHI KRUPANANDAM
|
CANARA BANK(508532)
|
|
44
|
Kollipara
|
AP-07-029-004-003/010127
(DANTHALUR)
|
0207029000NRG25160520241138223
|
16/05/2024
|
Pedda Venkataratnam
|
0207029WL024749
|
Pedda Venkataratnam
|
00415
|
SBIN0011995
|
845
|
845
|
Processed
|
22/05/2024
|
|
4225353119
|
|
MR VENKATARATNAM CHOKKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kollipara
|
AP-07-029-004-003/010204
(DANTHALUR)
|
0207029000NRG25160520241141946
|
16/05/2024
|
Nilakantam
|
0207029WL024830
|
Nilakantam
|
00415
|
SBIN0011995
|
1211
|
1211
|
Processed
|
22/05/2024
|
|
4225353120
|
|
MUNNANGI NEELAKANTAM
|
CANARA BANK(508532)
|
|
46
|
Kollipara
|
AP-07-029-004-003/010382
(DANTHALUR)
|
0207029000NRG25160520241142931
|
16/05/2024
|
Kristiyan
|
0207029WL024844
|
Kristiyan
|
00415
|
SBIN0011995
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4225353118
|
|
MR MOTURU CHRISTIAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6575
|
6575
|
|
|
|
|
|
|
|
|
47
|
Kollipara
|
AP-07-029-004-003/010090
(DANTHALUR)
|
0207029000NRG25160520241142924
|
16/05/2024
|
DARSI MANOJ
|
0207029WL024844
|
DARSI MANOJ
|
00415
|
SBIN0014366
|
1502
|
1502
|
Processed
|
22/05/2024
|
|
4225353117
|
|
DARSI MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1502
|
1502
|
|
|
|
|
|
|
|
|
48
|
Kollipara
|
AP-07-029-004-003/010034
(DANTHALUR)
|
0207029000NRG25160520241142918
|
16/05/2024
|
Rajamma Golla
|
0207029WL024844
|
Rajamma Golla
|
00468
|
UBIN0801054
|
1502
|
1502
|
Processed
|
22/05/2024
|
|
4225353076
|
|
GOLLA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1502
|
1502
|
|
|
|
|
|
|
|
|
49
|
Kollipara
|
AP-07-029-004-003/010110
(DANTHALUR)
|
0207029000NRG25160520241138221
|
16/05/2024
|
Mariyamma
|
0207029WL024749
|
Mariyamma
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
22/05/2024
|
|
4225353075
|
|
DARSI MARIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54955
|
54955
|
|
|
|
|
|
|
|