|
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-04-020-005-005/010038
()
|
0204020000NRG23050620221424023
|
07/06/2022
|
Ramana
|
0204020WL0034902
|
Ramana
|
00078
|
CNRB0013254
|
1352
|
1352
|
Processed
|
27/07/2022
|
|
3339411601
|
|
GOLI RAMANA
|
CANARA BANK(508532)
|
|
2
|
Peddapuram
|
AP-04-020-005-005/010041
()
|
0204020000NRG23050620221424024
|
07/06/2022
|
Ganikamma
|
0204020WL0034902
|
Ganikamma
|
00078
|
CNRB0013254
|
1352
|
1352
|
Processed
|
27/07/2022
|
|
3339411606
|
|
GANIKAMMA DADALA
|
CANARA BANK(508532)
|
|
3
|
Peddapuram
|
AP-04-020-005-005/010043
()
|
0204020000NRG23050620221424025
|
07/06/2022
|
Acchiyyamma
|
0204020WL0034902
|
Acchiyyamma
|
00078
|
CNRB0013254
|
1352
|
1352
|
Processed
|
27/07/2022
|
|
3339411581
|
|
YADAGIRI ACHIYAMMA
|
CANARA BANK(508532)
|
|
4
|
Peddapuram
|
AP-04-020-005-005/010043
()
|
0204020000NRG23050620221424026
|
07/06/2022
|
Surya chandra sekar
|
0204020WL0034902
|
Surya chandra sekar
|
00078
|
CNRB0013254
|
225
|
225
|
Processed
|
27/07/2022
|
|
3339411586
|
|
YAADAGIRI SURYA CHANDRA SEKHAR
|
CANARA BANK(508532)
|
|
5
|
Peddapuram
|
AP-04-020-005-005/010049
()
|
0204020000NRG23050620221424030
|
07/06/2022
|
MURA NOOKARATNAM
|
0204020WL0034902
|
MURA NOOKARATNAM
|
00078
|
CNRB0013254
|
1352
|
1352
|
Processed
|
27/07/2022
|
|
3339411594
|
|
MURA NOOKARATNAM
|
CANARA BANK(508532)
|
|
6
|
Peddapuram
|
AP-04-020-005-005/010049
()
|
0204020000NRG23050620221424029
|
07/06/2022
|
Rajulu
|
0204020WL0034902
|
Rajulu
|
00078
|
CNRB0013254
|
1352
|
1352
|
Processed
|
27/07/2022
|
|
3339411615
|
|
MOORA RAJULU
|
CANARA BANK(508532)
|
|
7
|
Peddapuram
|
AP-04-020-005-005/010052
()
|
0204020000NRG23050620221424033
|
07/06/2022
|
Nagaraju
|
0204020WL0034902
|
Nagaraju
|
00078
|
CNRB0013254
|
1352
|
1352
|
Processed
|
27/07/2022
|
|
3339411619
|
|
GOLI NAGARAJU
|
CANARA BANK(508532)
|
|
8
|
Peddapuram
|
AP-04-020-005-005/010052
()
|
0204020000NRG23050620221424034
|
07/06/2022
|
Venkayyamma
|
0204020WL0034902
|
Venkayyamma
|
00078
|
CNRB0013254
|
1352
|
1352
|
Processed
|
27/07/2022
|
|
3339411618
|
|
GOLI VENKAYAMMA
|
CANARA BANK(508532)
|
|
9
|
Peddapuram
|
AP-04-020-005-005/010061
()
|
0204020000NRG23050620221424037
|
07/06/2022
|
Appalakonda
|
0204020WL0034902
|
Appalakonda
|
00078
|
CNRB0013254
|
1126
|
1126
|
Processed
|
27/07/2022
|
|
3339411602
|
|
MADIKI APPALAKONDA
|
CANARA BANK(508532)
|
|
10
|
Peddapuram
|
AP-04-020-005-005/010062
()
|
0204020000NRG23050620221424038
|
07/06/2022
|
Laxmipathi
|
0204020WL0034902
|
Laxmipathi
|
00078
|
CNRB0013254
|
1126
|
1126
|
Processed
|
27/07/2022
|
|
3339411603
|
|
GANTA LAKSHMIPATHI
|
CANARA BANK(508532)
|
|
11
|
Peddapuram
|
AP-04-020-005-005/010062
()
|
0204020000NRG23050620221424039
|
07/06/2022
|
Suryakantam
|
0204020WL0034902
|
Suryakantam
|
00078
|
CNRB0013254
|
1126
|
1126
|
Processed
|
27/07/2022
|
|
3339411607
|
|
GANTA SURYAKANTHAM
|
CANARA BANK(508532)
|
|
12
|
Peddapuram
|
AP-04-020-005-005/010069
()
|
0204020000NRG23050620221424040
|
07/06/2022
|
Chandrarao
|
0204020WL0034902
|
Chandrarao
|
00078
|
CNRB0013254
|
901
|
901
|
Processed
|
27/07/2022
|
|
3339411598
|
|
GOWDU CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
13
|
Peddapuram
|
AP-04-020-005-005/010104
()
|
0204020000NRG23050620221424052
|
07/06/2022
|
Lovamma
|
0204020WL0034902
|
Lovamma
|
00078
|
CNRB0013254
|
1352
|
1352
|
Processed
|
27/07/2022
|
|
3339411605
|
|
PINIPE LOVAMMA
|
CANARA BANK(508532)
|
|
14
|
Peddapuram
|
AP-04-020-005-005/010104
()
|
0204020000NRG23050620221424051
|
07/06/2022
|
Sathibabu
|
0204020WL0034902
|
Sathibabu
|
00078
|
CNRB0013254
|
676
|
676
|
Processed
|
27/07/2022
|
|
3339411617
|
|
PILIPE SATTIBABU
|
CANARA BANK(508532)
|
|
15
|
Peddapuram
|
AP-04-020-005-005/010105
()
|
0204020000NRG23050620221424054
|
07/06/2022
|
PILIPE MANGA
|
0204020WL0034902
|
PILIPE MANGA
|
00078
|
CNRB0013254
|
1352
|
1352
|
Processed
|
27/07/2022
|
|
3339411608
|
|
PILIPE MANGA
|
CANARA BANK(508532)
|
|
16
|
Peddapuram
|
AP-04-020-005-005/010105
()
|
0204020000NRG23050620221424053
|
07/06/2022
|
Tammayya
|
0204020WL0034902
|
Tammayya
|
00078
|
CNRB0013254
|
1126
|
1126
|
Processed
|
27/07/2022
|
|
3339411616
|
|
PILIPE TAMMAYYA
|
CANARA BANK(508532)
|
|
17
|
Peddapuram
|
AP-04-020-005-005/010332
()
|
0204020000NRG23050620221424084
|
07/06/2022
|
Lakshmi
|
0204020WL0034902
|
Lakshmi
|
00078
|
CNRB0013254
|
1349
|
1349
|
Processed
|
27/07/2022
|
|
3339411609
|
|
BODDAPATI LAKSHMI
|
CANARA BANK(508532)
|
|
18
|
Peddapuram
|
AP-04-020-005-005/010336
()
|
0204020000NRG23050620221424085
|
07/06/2022
|
Srinu
|
0204020WL0034902
|
Srinu
|
00078
|
CNRB0013254
|
901
|
901
|
Processed
|
27/07/2022
|
|
3339411588
|
|
EATHAKATTU SRINU
|
CANARA BANK(508532)
|
|
19
|
Peddapuram
|
AP-04-020-005-005/010358
()
|
0204020000NRG23050620221424087
|
07/06/2022
|
Nagamani
|
0204020WL0034902
|
Nagamani
|
00078
|
CNRB0013254
|
1349
|
1349
|
Processed
|
27/07/2022
|
|
3339411592
|
|
S NAGAMANI
|
CANARA BANK(508532)
|
|
20
|
Peddapuram
|
AP-04-020-005-005/010360
()
|
0204020000NRG23050620221424089
|
07/06/2022
|
Gresamma
|
0204020WL0034902
|
Gresamma
|
00078
|
CNRB0013254
|
1349
|
1349
|
Processed
|
27/07/2022
|
|
3339411591
|
|
S GRESAMMA
|
CANARA BANK(508532)
|
|
21
|
Peddapuram
|
AP-04-020-005-005/010360
()
|
0204020000NRG23050620221424088
|
07/06/2022
|
Simhachalam
|
0204020WL0034902
|
Simhachalam
|
00078
|
CNRB0013254
|
1349
|
1349
|
Processed
|
27/07/2022
|
|
3339411584
|
|
SIMHACHALAM SAVARAM
|
CANARA BANK(508532)
|
|
22
|
Peddapuram
|
AP-04-020-005-005/010362
()
|
0204020000NRG23050620221424090
|
07/06/2022
|
Venkatalakshmi
|
0204020WL0034902
|
Venkatalakshmi
|
00078
|
CNRB0013254
|
1124
|
1124
|
Processed
|
27/07/2022
|
|
3339411597
|
|
VENKATA LAKSHMI KATHETI
|
CANARA BANK(508532)
|
|
23
|
Peddapuram
|
AP-04-020-005-005/010363
()
|
0204020000NRG23050620221424092
|
07/06/2022
|
Annavaram
|
0204020WL0034902
|
Annavaram
|
00078
|
CNRB0013254
|
1349
|
1349
|
Processed
|
27/07/2022
|
|
3339411612
|
|
KATETI ANNAVARAM
|
CANARA BANK(508532)
|
|
24
|
Peddapuram
|
AP-04-020-005-005/010363
()
|
0204020000NRG23050620221424091
|
07/06/2022
|
Chinnarao
|
0204020WL0034902
|
Chinnarao
|
00078
|
CNRB0013254
|
899
|
899
|
Processed
|
27/07/2022
|
|
3339411582
|
|
KATETI CHINARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Peddapuram
|
AP-04-020-005-005/010380
()
|
0204020000NRG23050620221424093
|
07/06/2022
|
Kannarao
|
0204020WL0034902
|
Kannarao
|
00078
|
CNRB0013254
|
1124
|
1124
|
Processed
|
27/07/2022
|
|
3339411620
|
|
MORTHA KANNARAO
|
UNION BANK OF INDIA(508500)
|
|
26
|
Peddapuram
|
AP-04-020-005-005/010380
()
|
0204020000NRG23050620221424094
|
07/06/2022
|
Krupavathi
|
0204020WL0034902
|
Krupavathi
|
00078
|
CNRB0013254
|
899
|
899
|
Processed
|
27/07/2022
|
|
3339411621
|
|
MORTA KRUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Peddapuram
|
AP-04-020-005-005/010383
()
|
0204020000NRG23050620221424095
|
07/06/2022
|
Appalakonda
|
0204020WL0034902
|
Appalakonda
|
00078
|
CNRB0013254
|
1349
|
1349
|
Processed
|
27/07/2022
|
|
3339411610
|
|
MORTHA APPALA KONDA
|
CANARA BANK(508532)
|
|
28
|
Peddapuram
|
AP-04-020-005-005/010481
()
|
0204020000NRG23050620221424101
|
07/06/2022
|
Pallapati Srinubabu
|
0204020WL0034902
|
Pallapati Srinubabu
|
00078
|
CNRB0013254
|
899
|
899
|
Processed
|
27/07/2022
|
|
3339411585
|
|
PALLAPATI SRINU BABU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Peddapuram
|
AP-04-020-005-005/010481
()
|
0204020000NRG23050620221424102
|
07/06/2022
|
Pallapati Suvartha
|
0204020WL0034902
|
Pallapati Suvartha
|
00078
|
CNRB0013254
|
450
|
450
|
Processed
|
27/07/2022
|
|
3339411580
|
|
P SUVARTHAMMA
|
CANARA BANK(508532)
|
|
30
|
Peddapuram
|
AP-04-020-005-005/010483
()
|
0204020000NRG23050620221424104
|
07/06/2022
|
Nukalamma
|
0204020WL0034902
|
Nukalamma
|
00078
|
CNRB0013254
|
1352
|
1352
|
Processed
|
27/07/2022
|
|
3339411589
|
|
PILIPE NOOKALAMMA
|
CANARA BANK(508532)
|
|
31
|
Peddapuram
|
AP-04-020-005-005/010529
()
|
0204020000NRG23050620221424111
|
07/06/2022
|
Ramayyamma
|
0204020WL0034902
|
Ramayyamma
|
00078
|
CNRB0013254
|
1352
|
1352
|
Processed
|
27/07/2022
|
|
3339411599
|
|
KUNCHE RAMAYAMMA
|
CANARA BANK(508532)
|
|
32
|
Peddapuram
|
AP-04-020-005-005/010650
()
|
0204020000NRG23050620221424118
|
07/06/2022
|
Devanandam
|
0204020WL0034902
|
Devanandam
|
00078
|
CNRB0013254
|
674
|
674
|
Processed
|
27/07/2022
|
|
3339411593
|
|
CHEEKATLA DEVANANDHAM
|
CANARA BANK(508532)
|
|
33
|
Peddapuram
|
AP-04-020-005-005/010703
()
|
0204020000NRG23050620221424119
|
07/06/2022
|
Appalakonda
|
0204020WL0034902
|
Appalakonda
|
00078
|
CNRB0013254
|
1352
|
1352
|
Processed
|
27/07/2022
|
|
3339411600
|
|
YADAGIRI APPALA KONDA
|
CANARA BANK(508532)
|
|
34
|
Peddapuram
|
AP-04-020-005-005/010728
()
|
0204020000NRG23050620221424120
|
07/06/2022
|
Lovakumari
|
0204020WL0034902
|
Lovakumari
|
00078
|
CNRB0013254
|
1126
|
1126
|
Processed
|
27/07/2022
|
|
3339411604
|
|
GOWDI LOVA KUMARI
|
CANARA BANK(508532)
|
|
35
|
Peddapuram
|
AP-04-020-005-005/010736
()
|
0204020000NRG23050620221424122
|
07/06/2022
|
Arjunudu
|
0204020WL0034902
|
Arjunudu
|
00078
|
CNRB0013254
|
1352
|
1352
|
Processed
|
27/07/2022
|
|
3339411622
|
|
MADIKI ARJUNUDU
|
CANARA BANK(508532)
|
|
36
|
Peddapuram
|
AP-04-020-005-005/010736
()
|
0204020000NRG23050620221424123
|
07/06/2022
|
Papa
|
0204020WL0034902
|
Papa
|
00078
|
CNRB0013254
|
1126
|
1126
|
Processed
|
27/07/2022
|
|
3339411595
|
|
MADIKI PAPA
|
CANARA BANK(508532)
|
|
37
|
Peddapuram
|
AP-04-020-005-005/010785
()
|
0204020000NRG23050620221424131
|
07/06/2022
|
Krupamani
|
0204020WL0034902
|
Krupamani
|
00078
|
CNRB0013254
|
676
|
676
|
Processed
|
27/07/2022
|
|
3339411613
|
|
PEDAPATI KRUPA RANI
|
CANARA BANK(508532)
|
|
38
|
Peddapuram
|
AP-04-020-005-005/010785
()
|
0204020000NRG23050620221424130
|
07/06/2022
|
Sathibabu
|
0204020WL0034902
|
Sathibabu
|
00078
|
CNRB0013254
|
676
|
676
|
Processed
|
27/07/2022
|
|
3339411614
|
|
PEDAPATI SATTIBABU
|
CANARA BANK(508532)
|
|
39
|
Peddapuram
|
AP-04-020-005-005/010809
()
|
0204020000NRG23050620221424135
|
07/06/2022
|
Satyavathi
|
0204020WL0034902
|
Satyavathi
|
00078
|
CNRB0013254
|
1352
|
1352
|
Processed
|
27/07/2022
|
|
3339411583
|
|
SATYKAVATHI MADIKI
|
CANARA BANK(508532)
|
|
40
|
Peddapuram
|
AP-04-020-005-005/010819
()
|
0204020000NRG23050620221424138
|
07/06/2022
|
Ragava
|
0204020WL0034902
|
Ragava
|
00078
|
CNRB0013254
|
674
|
674
|
Processed
|
27/07/2022
|
|
3339411587
|
|
YEDIDA RAGHAVA
|
CANARA BANK(508532)
|
|
41
|
Peddapuram
|
AP-04-020-005-005/011050
()
|
0204020000NRG23050620221424150
|
07/06/2022
|
daiwa kumari
|
0204020WL0034902
|
daiwa kumari
|
00078
|
CNRB0013254
|
1126
|
1126
|
Processed
|
27/07/2022
|
|
3339411611
|
|
DHIMMALA DAIWA KUMARI
|
CANARA BANK(508532)
|
|
42
|
Peddapuram
|
AP-04-020-005-005/011070
()
|
0204020000NRG23050620221424151
|
07/06/2022
|
satyaveni
|
0204020WL0034902
|
satyaveni
|
00078
|
CNRB0013254
|
1349
|
1349
|
Processed
|
27/07/2022
|
|
3339411590
|
|
MORTHA SATYAVENI
|
CANARA BANK(508532)
|
|
43
|
Peddapuram
|
AP-04-020-005-005/011108
()
|
0204020000NRG23050620221424154
|
07/06/2022
|
nookaratnam
|
0204020WL0034902
|
nookaratnam
|
00078
|
CNRB0013254
|
1352
|
1352
|
Processed
|
27/07/2022
|
|
3339411596
|
|
PILIPE NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48403
|
48403
|
|
|
|
|
|
|
|
|
44
|
Peddapuram
|
AP-04-020-005-005/010482
()
|
0204020000NRG23050620221424103
|
07/06/2022
|
Nagulu
|
0204020WL0034902
|
Nagulu
|
00354
|
PUNB0993200
|
1352
|
1352
|
Processed
|
27/07/2022
|
|
3339411623
|
|
DARA NAGULU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49755
|
49755
|
|
|
|
|
|
|
|