|
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
|
NANDAVARAM
|
AP-13-004-012-016/012703
(NANDAVARAM)
|
0213004000NRG25230420240379715
|
23/04/2024
|
someswaramma
|
0213004WL011041
|
someswaramma
|
00019
|
APGB0003194
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3523232138
|
|
Mrs SOMESWARAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1197
|
1197
|
|
|
|
|
|
|
|
|
2
|
NANDAVARAM
|
AP-13-004-012-016/010391
(NANDAVARAM)
|
0213004000NRG25230420240379669
|
23/04/2024
|
Munemma
|
0213004WL011041
|
Munemma
|
00078
|
CNRB0013384
|
898
|
898
|
Processed
|
02/05/2024
|
|
3523232157
|
|
G MUNEMMA
|
CANARA BANK(508532)
|
|
3
|
NANDAVARAM
|
AP-13-004-012-016/010525
(NANDAVARAM)
|
0213004000NRG25230420240379670
|
23/04/2024
|
Basavaraaju
|
0213004WL011041
|
Basavaraaju
|
00078
|
CNRB0013384
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3523232117
|
|
CHAKALI BASAVARAJ
|
CANARA BANK(508532)
|
|
4
|
NANDAVARAM
|
AP-13-004-012-016/010525
(NANDAVARAM)
|
0213004000NRG25230420240379671
|
23/04/2024
|
Gouramma
|
0213004WL011041
|
Gouramma
|
00078
|
CNRB0013384
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3523232150
|
|
GOWRAMMA CHAKALI
|
CANARA BANK(508532)
|
|
5
|
NANDAVARAM
|
AP-13-004-012-016/010537
(NANDAVARAM)
|
0213004000NRG25230420240379672
|
23/04/2024
|
Lakshmi
|
0213004WL011041
|
Lakshmi
|
00078
|
CNRB0013384
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3523232148
|
|
LAKSHIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NANDAVARAM
|
AP-13-004-012-016/010565
(NANDAVARAM)
|
0213004000NRG25230420240379673
|
23/04/2024
|
Narasamma
|
0213004WL011041
|
Narasamma
|
00078
|
CNRB0013384
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3523232120
|
|
NARASAMMA CHAKALI
|
CANARA BANK(508532)
|
|
7
|
NANDAVARAM
|
AP-13-004-012-016/010565
(NANDAVARAM)
|
0213004000NRG25230420240379674
|
23/04/2024
|
Urukundamma
|
0213004WL011041
|
Urukundamma
|
00078
|
CNRB0013384
|
898
|
898
|
Processed
|
02/05/2024
|
|
3523232121
|
|
URUKUNDAMMA CHAKALI
|
CANARA BANK(508532)
|
|
8
|
NANDAVARAM
|
AP-13-004-012-016/010778
(NANDAVARAM)
|
0213004000NRG25230420240379678
|
23/04/2024
|
kathunu bi
|
0213004WL011041
|
kathunu bi
|
00078
|
CNRB0013384
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3523232156
|
|
KATUN BEE
|
CANARA BANK(508532)
|
|
9
|
NANDAVARAM
|
AP-13-004-012-016/010778
(NANDAVARAM)
|
0213004000NRG25230420240379677
|
23/04/2024
|
Subhan
|
0213004WL011041
|
Subhan
|
00078
|
CNRB0013384
|
898
|
898
|
Processed
|
02/05/2024
|
|
3523232135
|
|
UBALA SUBHAN
|
CANARA BANK(508532)
|
|
10
|
NANDAVARAM
|
AP-13-004-012-016/010780
(NANDAVARAM)
|
0213004000NRG25230420240379680
|
23/04/2024
|
Saleema
|
0213004WL011041
|
Saleema
|
00078
|
CNRB0013384
|
598
|
598
|
Processed
|
02/05/2024
|
|
3523232124
|
|
SHALIMBA BI UBALI
|
CANARA BANK(508532)
|
|
11
|
NANDAVARAM
|
AP-13-004-012-016/010780
(NANDAVARAM)
|
0213004000NRG25230420240379679
|
23/04/2024
|
Shaadavali
|
0213004WL011041
|
Shaadavali
|
00078
|
CNRB0013384
|
898
|
898
|
Processed
|
02/05/2024
|
|
3523232142
|
|
UBALI SHADAVALI
|
CANARA BANK(508532)
|
|
12
|
NANDAVARAM
|
AP-13-004-012-016/010781
(NANDAVARAM)
|
0213004000NRG25230420240379681
|
23/04/2024
|
Ramjaan
|
0213004WL011041
|
Ramjaan
|
00078
|
CNRB0013384
|
598
|
598
|
Processed
|
02/05/2024
|
|
3523232134
|
|
UBALI RAMJAN
|
CANARA BANK(508532)
|
|
13
|
NANDAVARAM
|
AP-13-004-012-016/010781
(NANDAVARAM)
|
0213004000NRG25230420240379682
|
23/04/2024
|
saara bi
|
0213004WL011041
|
saara bi
|
00078
|
CNRB0013384
|
598
|
598
|
Processed
|
02/05/2024
|
|
3523232123
|
|
SARAMBI UBALLI
|
CANARA BANK(508532)
|
|
14
|
NANDAVARAM
|
AP-13-004-012-016/010981
(NANDAVARAM)
|
0213004000NRG25230420240379683
|
23/04/2024
|
Parvatamma
|
0213004WL011041
|
Parvatamma
|
00078
|
CNRB0013384
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3523232131
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
15
|
NANDAVARAM
|
AP-13-004-012-016/011076
(NANDAVARAM)
|
0213004000NRG25230420240379684
|
23/04/2024
|
Lakshmanna
|
0213004WL011041
|
Lakshmanna
|
00078
|
CNRB0013384
|
598
|
598
|
Processed
|
02/05/2024
|
|
3523232151
|
|
CHAKALI LAKSHMANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
NANDAVARAM
|
AP-13-004-012-016/011076
(NANDAVARAM)
|
0213004000NRG25230420240379685
|
23/04/2024
|
Nagamma
|
0213004WL011041
|
Nagamma
|
00078
|
CNRB0013384
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3523232145
|
|
NAGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
NANDAVARAM
|
AP-13-004-012-016/011095
(NANDAVARAM)
|
0213004000NRG25230420240379686
|
23/04/2024
|
Chand Basha
|
0213004WL011041
|
Chand Basha
|
00078
|
CNRB0013384
|
598
|
598
|
Processed
|
02/05/2024
|
|
3523232110
|
|
CHAND BASHA
|
CANARA BANK(508532)
|
|
18
|
NANDAVARAM
|
AP-13-004-012-016/011095
(NANDAVARAM)
|
0213004000NRG25230420240379687
|
23/04/2024
|
shekan bi
|
0213004WL011041
|
shekan bi
|
00078
|
CNRB0013384
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3523232144
|
|
SHEKU SHEKAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NANDAVARAM
|
AP-13-004-012-016/011228
(NANDAVARAM)
|
0213004000NRG25230420240379688
|
23/04/2024
|
Gangamma
|
0213004WL011041
|
Gangamma
|
00078
|
CNRB0013384
|
898
|
898
|
Processed
|
02/05/2024
|
|
3523232154
|
|
V GANGAMMA
|
CANARA BANK(508532)
|
|
20
|
NANDAVARAM
|
AP-13-004-012-016/011228
(NANDAVARAM)
|
0213004000NRG25230420240379689
|
23/04/2024
|
Naaganna
|
0213004WL011041
|
Naaganna
|
00078
|
CNRB0013384
|
898
|
898
|
Processed
|
02/05/2024
|
|
3523232111
|
|
VADDE NAGANNA
|
CANARA BANK(508532)
|
|
21
|
NANDAVARAM
|
AP-13-004-012-016/011229
(NANDAVARAM)
|
0213004000NRG25230420240379690
|
23/04/2024
|
PANDURANGADU CHAKALI
|
0213004WL011041
|
PANDURANGADU CHAKALI
|
00078
|
CNRB0013384
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3523232147
|
|
PANDURANGADU CHAKALI
|
CANARA BANK(508532)
|
|
22
|
NANDAVARAM
|
AP-13-004-012-016/011309
(NANDAVARAM)
|
0213004000NRG25230420240379692
|
23/04/2024
|
Sonti Taayanna
|
0213004WL011041
|
Sonti Taayanna
|
00078
|
CNRB0013384
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3523232153
|
|
CHAKALI CHINNA TAYANNA
|
CANARA BANK(508532)
|
|
23
|
NANDAVARAM
|
AP-13-004-012-016/011319
(NANDAVARAM)
|
0213004000NRG25230420240379694
|
23/04/2024
|
Lakshmi
|
0213004WL011041
|
Lakshmi
|
00078
|
CNRB0013384
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3523232118
|
|
LAXMI CHAKALI
|
CANARA BANK(508532)
|
|
24
|
NANDAVARAM
|
AP-13-004-012-016/011319
(NANDAVARAM)
|
0213004000NRG25230420240379693
|
23/04/2024
|
Urukundappa
|
0213004WL011041
|
Urukundappa
|
00078
|
CNRB0013384
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3523232114
|
|
CHAKALI URUKUNDU
|
CANARA BANK(508532)
|
|
25
|
NANDAVARAM
|
AP-13-004-012-016/011339
(NANDAVARAM)
|
0213004000NRG25230420240379696
|
23/04/2024
|
Eeranna
|
0213004WL011041
|
Eeranna
|
00078
|
CNRB0013384
|
299
|
299
|
Processed
|
02/05/2024
|
|
3523232115
|
|
CHAKALI ERANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
NANDAVARAM
|
AP-13-004-012-016/011339
(NANDAVARAM)
|
0213004000NRG25230420240379695
|
23/04/2024
|
Mutyalamma
|
0213004WL011041
|
Mutyalamma
|
00078
|
CNRB0013384
|
898
|
898
|
Processed
|
02/05/2024
|
|
3523232125
|
|
CHAKALI MUTYALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
NANDAVARAM
|
AP-13-004-012-016/011355
(NANDAVARAM)
|
0213004000NRG25230420240379698
|
23/04/2024
|
Shivamma
|
0213004WL011041
|
Shivamma
|
00078
|
CNRB0013384
|
299
|
299
|
Processed
|
02/05/2024
|
|
3523232146
|
|
SHIVAMMA CHAKALI
|
CANARA BANK(508532)
|
|
28
|
NANDAVARAM
|
AP-13-004-012-016/011355
(NANDAVARAM)
|
0213004000NRG25230420240379697
|
23/04/2024
|
Venkatesh
|
0213004WL011041
|
Venkatesh
|
00078
|
CNRB0013384
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3523232152
|
|
CHAKALI VENKATESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
NANDAVARAM
|
AP-13-004-012-016/011629
(NANDAVARAM)
|
0213004000NRG25230420240379699
|
23/04/2024
|
Kaasimbi
|
0213004WL011041
|
Kaasimbi
|
00078
|
CNRB0013384
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3523232136
|
|
KHASIMBI THALAMARI
|
CANARA BANK(508532)
|
|
30
|
NANDAVARAM
|
AP-13-004-012-016/011801
(NANDAVARAM)
|
0213004000NRG25230420240379700
|
23/04/2024
|
CHINNA LAKSHMI CHAKALI
|
0213004WL011041
|
CHINNA LAKSHMI CHAKALI
|
00078
|
CNRB0013384
|
299
|
299
|
Processed
|
02/05/2024
|
|
3523232126
|
|
LAKSHIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
NANDAVARAM
|
AP-13-004-012-016/011801
(NANDAVARAM)
|
0213004000NRG25230420240379701
|
23/04/2024
|
Mahalakshmi
|
0213004WL011041
|
Mahalakshmi
|
00078
|
CNRB0013384
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3523232127
|
|
CHINNALAKSHMI CHAKALI
|
CANARA BANK(508532)
|
|
32
|
NANDAVARAM
|
AP-13-004-012-016/011802
(NANDAVARAM)
|
0213004000NRG25230420240379702
|
23/04/2024
|
SEMINA BANU
|
0213004WL011041
|
SEMINA BANU
|
00078
|
CNRB0013384
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3523232128
|
|
SHAMINA BHANU AMARACHINTHA
|
CANARA BANK(508532)
|
|
33
|
NANDAVARAM
|
AP-13-004-012-016/011836
(NANDAVARAM)
|
0213004000NRG25230420240379703
|
23/04/2024
|
Lakshmi
|
0213004WL011041
|
Lakshmi
|
00078
|
CNRB0013384
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3523232137
|
|
LAKSHMI CHAKALI
|
CANARA BANK(508532)
|
|
34
|
NANDAVARAM
|
AP-13-004-012-016/011836
(NANDAVARAM)
|
0213004000NRG25230420240379704
|
23/04/2024
|
Seetha ramudu
|
0213004WL011041
|
Seetha ramudu
|
00078
|
CNRB0013384
|
898
|
898
|
Processed
|
02/05/2024
|
|
3523232112
|
|
C SEETHA RAMUDU
|
CANARA BANK(508532)
|
|
35
|
NANDAVARAM
|
AP-13-004-012-016/011837
(NANDAVARAM)
|
0213004000NRG25230420240379705
|
23/04/2024
|
Akbar Bhaasha
|
0213004WL011041
|
Akbar Bhaasha
|
00078
|
CNRB0013384
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3523232149
|
|
BANDI AKBERBASHA
|
CANARA BANK(508532)
|
|
36
|
NANDAVARAM
|
AP-13-004-012-016/011837
(NANDAVARAM)
|
0213004000NRG25230420240379707
|
23/04/2024
|
Maabu Bee
|
0213004WL011041
|
Maabu Bee
|
00078
|
CNRB0013384
|
898
|
898
|
Processed
|
02/05/2024
|
|
3523232155
|
|
B MAHABOOB BEE
|
CANARA BANK(508532)
|
|
37
|
NANDAVARAM
|
AP-13-004-012-016/011837
(NANDAVARAM)
|
0213004000NRG25230420240379706
|
23/04/2024
|
Mahaboob Bhaasha
|
0213004WL011041
|
Mahaboob Bhaasha
|
00078
|
CNRB0013384
|
299
|
299
|
Processed
|
02/05/2024
|
|
3523232130
|
|
SHAIK MAHABOOB BASHA
|
CANARA BANK(508532)
|
|
38
|
NANDAVARAM
|
AP-13-004-012-016/011838
(NANDAVARAM)
|
0213004000NRG25230420240379708
|
23/04/2024
|
Minnallaa
|
0213004WL011041
|
Minnallaa
|
00078
|
CNRB0013384
|
299
|
299
|
Processed
|
02/05/2024
|
|
3523232116
|
|
MINNALLA VANKAGADDA
|
CANARA BANK(508532)
|
|
39
|
NANDAVARAM
|
AP-13-004-012-016/011911
(NANDAVARAM)
|
0213004000NRG25230420240379710
|
23/04/2024
|
Basavaraaju
|
0213004WL011041
|
Basavaraaju
|
00078
|
CNRB0013384
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3523232122
|
|
BASAVARAJU MADIVELA CHAKALI
|
CANARA BANK(508532)
|
|
40
|
NANDAVARAM
|
AP-13-004-012-016/011911
(NANDAVARAM)
|
0213004000NRG25230420240379709
|
23/04/2024
|
Mutyaalamma
|
0213004WL011041
|
Mutyaalamma
|
00078
|
CNRB0013384
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3523232119
|
|
MUTHYALAMMA CHAKALI
|
CANARA BANK(508532)
|
|
41
|
NANDAVARAM
|
AP-13-004-012-016/012240
(NANDAVARAM)
|
0213004000NRG25230420240379712
|
23/04/2024
|
Alla bi
|
0213004WL011041
|
Alla bi
|
00078
|
CNRB0013384
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3523232133
|
|
AMARACHINTHA ALLABI
|
CANARA BANK(508532)
|
|
42
|
NANDAVARAM
|
AP-13-004-012-016/012240
(NANDAVARAM)
|
0213004000NRG25230420240379711
|
23/04/2024
|
Jaheer Ahamad
|
0213004WL011041
|
Jaheer Ahamad
|
00078
|
CNRB0013384
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3523232143
|
|
JAHIR AHMED AMARACHINTA
|
CANARA BANK(508532)
|
|
43
|
NANDAVARAM
|
AP-13-004-012-016/012512
(NANDAVARAM)
|
0213004000NRG25230420240379713
|
23/04/2024
|
Allaiah bakash
|
0213004WL011041
|
Allaiah bakash
|
00078
|
CNRB0013384
|
898
|
898
|
Processed
|
02/05/2024
|
|
3523232113
|
|
VANKAGADDAALLAHBAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
NANDAVARAM
|
AP-13-004-012-016/012854
(NANDAVARAM)
|
0213004000NRG25230420240379716
|
23/04/2024
|
Vali
|
0213004WL011041
|
Vali
|
00078
|
CNRB0013384
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3523232129
|
|
VANKAGADDA VALI BASHA
|
CANARA BANK(508532)
|
|
45
|
NANDAVARAM
|
AP-13-004-012-016/012877
(NANDAVARAM)
|
0213004000NRG25230420240379718
|
23/04/2024
|
MUNNI
|
0213004WL011041
|
MUNNI
|
00078
|
CNRB0013384
|
598
|
598
|
Processed
|
02/05/2024
|
|
3523232132
|
|
UBALI MUNNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41594
|
41594
|
|
|
|
|
|
|
|
|
46
|
NANDAVARAM
|
AP-13-004-012-016/010706
(NANDAVARAM)
|
0213004000NRG25230420240379676
|
23/04/2024
|
Dastagiramma
|
0213004WL011041
|
Dastagiramma
|
00415
|
SBIN0000955
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3523232140
|
|
MRS CHAKALI DASTHAGIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NANDAVARAM
|
AP-13-004-012-016/010706
(NANDAVARAM)
|
0213004000NRG25230420240379675
|
23/04/2024
|
Venkatesh
|
0213004WL011041
|
Venkatesh
|
00415
|
SBIN0000955
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3523232141
|
|
MR CHAKALI VENKATESHULU
|
STATE BANK OF INDIA(508548)
|
|
48
|
NANDAVARAM
|
AP-13-004-012-016/011308
(NANDAVARAM)
|
0213004000NRG25230420240379691
|
23/04/2024
|
MACHERLA GANESAHEB
|
0213004WL011041
|
MACHERLA GANESAHEB
|
00415
|
SBIN0000955
|
299
|
299
|
Processed
|
02/05/2024
|
|
3523232139
|
|
MR MACHERLA GANESAHEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2693
|
2693
|
|
|
|
|
|
|
|
|
49
|
NANDAVARAM
|
AP-13-004-012-016/012530
(NANDAVARAM)
|
0213004000NRG25230420240379714
|
23/04/2024
|
Gousiya
|
0213004WL011041
|
Gousiya
|
00468
|
UBIN0806528
|
299
|
299
|
Processed
|
02/05/2024
|
|
3523232108
|
|
SHAIK GOWSIYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
NANDAVARAM
|
AP-13-004-012-016/012854
(NANDAVARAM)
|
0213004000NRG25230420240379717
|
23/04/2024
|
shaheena
|
0213004WL011041
|
shaheena
|
00468
|
UBIN0806528
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3523232109
|
|
SHAIK SHAHEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1496
|
1496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46980
|
46980
|
|
|
|
|
|
|
|