|
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-04-020-003-003/010373
()
|
0204020000NRG23260720222568468
|
26/07/2022
|
Kondalarao
|
0204020WL0062511
|
Kondalarao
|
00078
|
CNRB0013254
|
216
|
216
|
Processed
|
02/08/2022
|
|
3489196922
|
|
KONDA RAO KURUMELLA
|
ICICI BANK LTD(508534)
|
|
2
|
Peddapuram
|
AP-04-020-003-003/010373
()
|
0204020000NRG23260720222568467
|
26/07/2022
|
Venkateswararao
|
0204020WL0062511
|
Venkateswararao
|
00078
|
CNRB0013254
|
864
|
864
|
Processed
|
02/08/2022
|
|
3489196912
|
|
KURUMELLA VENKATESWARARAO
|
CANARA BANK(508532)
|
|
3
|
Peddapuram
|
AP-04-020-005-005/010166
()
|
0204020000NRG23260720222568469
|
26/07/2022
|
Tammarao
|
0204020WL0062511
|
Tammarao
|
00078
|
CNRB0013254
|
938
|
938
|
Processed
|
02/08/2022
|
|
3489196929
|
|
BANDARU TAMMARAO
|
CANARA BANK(508532)
|
|
4
|
Peddapuram
|
AP-04-020-005-005/010167
()
|
0204020000NRG23260720222568470
|
26/07/2022
|
Suribabu
|
0204020WL0062511
|
Suribabu
|
00078
|
CNRB0013254
|
938
|
938
|
Processed
|
02/08/2022
|
|
3489196916
|
|
BANDARU SURIBABU
|
CANARA BANK(508532)
|
|
5
|
Peddapuram
|
AP-04-020-005-005/010171
()
|
0204020000NRG23260720222568471
|
26/07/2022
|
Yesubabu
|
0204020WL0062511
|
Yesubabu
|
00078
|
CNRB0013254
|
938
|
938
|
Processed
|
02/08/2022
|
|
3489196918
|
|
SAMMITI YESU BABU
|
CANARA BANK(508532)
|
|
6
|
Peddapuram
|
AP-04-020-005-005/010172
()
|
0204020000NRG23260720222568472
|
26/07/2022
|
Satyanarayana
|
0204020WL0062511
|
Satyanarayana
|
00078
|
CNRB0013254
|
938
|
938
|
Processed
|
02/08/2022
|
|
3489196915
|
|
SAMMITI SATYANARAYANA
|
CANARA BANK(508532)
|
|
7
|
Peddapuram
|
AP-04-020-005-005/010219
()
|
0204020000NRG23260720222568473
|
26/07/2022
|
Satyanarayana
|
0204020WL0062511
|
Satyanarayana
|
00078
|
CNRB0013254
|
234
|
234
|
Processed
|
02/08/2022
|
|
3489196928
|
|
PANTAGOLUSULA SATYA NARAYANA
|
CANARA BANK(508532)
|
|
8
|
Peddapuram
|
AP-04-020-005-005/010236
()
|
0204020000NRG23260720222568474
|
26/07/2022
|
Satyanarayana
|
0204020WL0062511
|
Satyanarayana
|
00078
|
CNRB0013254
|
938
|
938
|
Processed
|
02/08/2022
|
|
3489196923
|
|
YADAVILLI SATYANARAY
|
CANARA BANK(508532)
|
|
9
|
Peddapuram
|
AP-04-020-005-005/010242
()
|
0204020000NRG23260720222568475
|
26/07/2022
|
Srinu
|
0204020WL0062511
|
Srinu
|
00078
|
CNRB0013254
|
938
|
938
|
Processed
|
02/08/2022
|
|
3489196920
|
|
BANDI SRINU
|
CANARA BANK(508532)
|
|
10
|
Peddapuram
|
AP-04-020-005-005/010252
()
|
0204020000NRG23260720222568476
|
26/07/2022
|
Rambabu
|
0204020WL0062511
|
Rambabu
|
00078
|
CNRB0013254
|
938
|
938
|
Processed
|
02/08/2022
|
|
3489196917
|
|
BANDARU RAMBABU
|
CANARA BANK(508532)
|
|
11
|
Peddapuram
|
AP-04-020-005-005/010254
()
|
0204020000NRG23260720222568477
|
26/07/2022
|
Kondarao
|
0204020WL0062511
|
Kondarao
|
00078
|
CNRB0013254
|
938
|
938
|
Processed
|
02/08/2022
|
|
3489196913
|
|
CHEDALURI KONDARAO
|
CANARA BANK(508532)
|
|
12
|
Peddapuram
|
AP-04-020-005-005/010258
()
|
0204020000NRG23260720222568478
|
26/07/2022
|
Srinu
|
0204020WL0062511
|
Srinu
|
00078
|
CNRB0013254
|
938
|
938
|
Processed
|
02/08/2022
|
|
3489196925
|
|
PANASA SRINU
|
CANARA BANK(508532)
|
|
13
|
Peddapuram
|
AP-04-020-005-005/010474
()
|
0204020000NRG23260720222568479
|
26/07/2022
|
Chinnarao
|
0204020WL0062511
|
Chinnarao
|
00078
|
CNRB0013254
|
234
|
234
|
Processed
|
02/08/2022
|
|
3489196914
|
|
YADAVILLI CHINNARAO
|
CANARA BANK(508532)
|
|
14
|
Peddapuram
|
AP-04-020-005-005/010573
()
|
0204020000NRG23260720222568480
|
26/07/2022
|
Lovaraju
|
0204020WL0062511
|
Lovaraju
|
00078
|
CNRB0013254
|
938
|
938
|
Processed
|
02/08/2022
|
|
3489196919
|
|
NANEPALLI LOVARAJU
|
CANARA BANK(508532)
|
|
15
|
Peddapuram
|
AP-04-020-005-005/010744
()
|
0204020000NRG23260720222568481
|
26/07/2022
|
Kamaraju
|
0204020WL0062511
|
Kamaraju
|
00078
|
CNRB0013254
|
469
|
469
|
Processed
|
02/08/2022
|
|
3489196924
|
|
CHANDRAGIRI KAMARAJU
|
CANARA BANK(508532)
|
|
16
|
Peddapuram
|
AP-04-020-005-005/010929
()
|
0204020000NRG23260720222568482
|
26/07/2022
|
Yesubabu
|
0204020WL0062511
|
Yesubabu
|
00078
|
CNRB0013254
|
938
|
938
|
Processed
|
02/08/2022
|
|
3489196927
|
|
NANEPALLI YESUBABU
|
CANARA BANK(508532)
|
|
17
|
Peddapuram
|
AP-04-020-005-005/011052
()
|
0204020000NRG23260720222568483
|
26/07/2022
|
SATHIBABU
|
0204020WL0062511
|
SATHIBABU
|
00078
|
CNRB0013254
|
938
|
938
|
Processed
|
02/08/2022
|
|
3489196931
|
|
KATOORI SATTI BABU
|
CANARA BANK(508532)
|
|
18
|
Peddapuram
|
AP-04-020-014-013/010058
()
|
0204020000NRG23260720222566157
|
26/07/2022
|
Venkannadora
|
0204020WL0062154
|
Venkannadora
|
00078
|
CNRB0013254
|
1285
|
1285
|
Processed
|
02/08/2022
|
|
3489196926
|
|
PADALA VENKANNA DORA
|
CANARA BANK(508532)
|
|
19
|
Peddapuram
|
AP-04-020-014-013/010344
()
|
0204020000NRG23260720222566155
|
26/07/2022
|
Subbarao
|
0204020WL0062153
|
Subbarao
|
00078
|
CNRB0013254
|
1028
|
1028
|
Processed
|
02/08/2022
|
|
3489196930
|
|
GADI SUBBARAO
|
CANARA BANK(508532)
|
|
20
|
Peddapuram
|
AP-04-020-014-013/010560
()
|
0204020000NRG23260720222566153
|
26/07/2022
|
Arjunudu
|
0204020WL0062152
|
Arjunudu
|
00078
|
CNRB0013254
|
1542
|
1542
|
Processed
|
02/08/2022
|
|
3489196921
|
|
Mr LAKKE ARJUNUDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17128
|
17128
|
|
|
|
|
|
|
|
|
21
|
Peddapuram
|
AP-04-020-015-014/010903
()
|
0204020000NRG23250720222565601
|
26/07/2022
|
PAVANI
|
0204020WL0062019
|
PAVANI
|
00177
|
IOBA0000530
|
1542
|
1542
|
Processed
|
02/08/2022
|
|
3489196889
|
|
PACCHIPALA PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
22
|
Peddapuram
|
AP-04-020-012-011/010025
()
|
0204020000NRG23260720222568413
|
26/07/2022
|
Yesubabu
|
0204020WL0062495
|
Yesubabu
|
00227
|
KVBL0001428
|
1161
|
1161
|
Processed
|
02/08/2022
|
|
3489196911
|
|
PURRIA ESUBABU
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
23
|
Peddapuram
|
AP-04-020-012-011/010004
()
|
0204020000NRG23260720222568412
|
26/07/2022
|
Chinavenkataramana
|
0204020WL0062495
|
Chinavenkataramana
|
00468
|
UBIN0804282
|
1161
|
1161
|
Processed
|
02/08/2022
|
|
3489196886
|
|
CHODABATHULA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Peddapuram
|
AP-04-020-012-011/010065
()
|
0204020000NRG23260720222568414
|
26/07/2022
|
Apparao
|
0204020WL0062495
|
Apparao
|
00468
|
UBIN0804282
|
1161
|
1161
|
Processed
|
02/08/2022
|
|
3489196884
|
|
GAMDETI APPARAVU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Peddapuram
|
AP-04-020-012-011/010088
()
|
0204020000NRG23260720222568415
|
26/07/2022
|
Veerababu
|
0204020WL0062495
|
Veerababu
|
00468
|
UBIN0804282
|
1161
|
1161
|
Processed
|
02/08/2022
|
|
3489196887
|
|
CHODABATTULA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Peddapuram
|
AP-04-020-012-011/010148
()
|
0204020000NRG23260720222568416
|
26/07/2022
|
Rambabu
|
0204020WL0062495
|
Rambabu
|
00468
|
UBIN0804282
|
1161
|
1161
|
Processed
|
02/08/2022
|
|
3489196888
|
|
INAKONDA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Peddapuram
|
AP-04-020-012-011/010158
()
|
0204020000NRG23260720222568417
|
26/07/2022
|
Veeratammarao
|
0204020WL0062495
|
Veeratammarao
|
00468
|
UBIN0804282
|
1161
|
1161
|
Processed
|
02/08/2022
|
|
3489196885
|
|
INAKONDA VEER THAMMARAO
|
UNION BANK OF INDIA(508500)
|
|
28
|
Peddapuram
|
AP-04-020-012-011/010172
()
|
0204020000NRG23260720222568418
|
26/07/2022
|
Yesubabu
|
0204020WL0062495
|
Yesubabu
|
00468
|
UBIN0804282
|
1161
|
1161
|
Processed
|
02/08/2022
|
|
3489196883
|
|
MARNEEDI ESUBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
29
|
Peddapuram
|
AP-04-020-010-009/010210
()
|
0204020000NRG23260720222566127
|
26/07/2022
|
Veeravenkataramana
|
0204020WL0062150
|
Veeravenkataramana
|
00468
|
UBIN0808334
|
690
|
690
|
Processed
|
02/08/2022
|
|
3489196900
|
|
EAPU VEERA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Peddapuram
|
AP-04-020-010-009/010288
()
|
0204020000NRG23260720222566128
|
26/07/2022
|
Satyanarayana
|
0204020WL0062150
|
Satyanarayana
|
00468
|
UBIN0808334
|
690
|
690
|
Processed
|
02/08/2022
|
|
3489196902
|
|
POTULA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Peddapuram
|
AP-04-020-010-009/010315
()
|
0204020000NRG23260720222566129
|
26/07/2022
|
Krishnamurthi
|
0204020WL0062150
|
Krishnamurthi
|
00468
|
UBIN0808334
|
690
|
690
|
Processed
|
02/08/2022
|
|
3489196894
|
|
IMMINI KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
32
|
Peddapuram
|
AP-04-020-010-009/010321
()
|
0204020000NRG23260720222566130
|
26/07/2022
|
Simhadri
|
0204020WL0062150
|
Simhadri
|
00468
|
UBIN0808334
|
230
|
230
|
Processed
|
02/08/2022
|
|
3489196904
|
|
BATTHINA SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Peddapuram
|
AP-04-020-010-009/010327
()
|
0204020000NRG23260720222566132
|
26/07/2022
|
Govindamma
|
0204020WL0062150
|
Govindamma
|
00468
|
UBIN0808334
|
460
|
460
|
Processed
|
02/08/2022
|
|
3489196903
|
|
BATHINA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Peddapuram
|
AP-04-020-010-009/010330
()
|
0204020000NRG23260720222566133
|
26/07/2022
|
Seemayya
|
0204020WL0062150
|
Seemayya
|
00468
|
UBIN0808334
|
460
|
460
|
Processed
|
02/08/2022
|
|
3489196908
|
|
CHELLUBOYINA SEMMAYYA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Peddapuram
|
AP-04-020-010-009/010346
()
|
0204020000NRG23260720222566134
|
26/07/2022
|
Bangari
|
0204020WL0062150
|
Bangari
|
00468
|
UBIN0808334
|
230
|
230
|
Processed
|
02/08/2022
|
|
3489196897
|
|
PEETA BANGGARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Peddapuram
|
AP-04-020-010-009/010460
()
|
0204020000NRG23260720222566135
|
26/07/2022
|
Ramalakshmi
|
0204020WL0062150
|
Ramalakshmi
|
00468
|
UBIN0808334
|
460
|
460
|
Processed
|
02/08/2022
|
|
3489196910
|
|
EEPU RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Peddapuram
|
AP-04-020-010-009/010504
()
|
0204020000NRG23260720222566136
|
26/07/2022
|
Venkatrao
|
0204020WL0062150
|
Venkatrao
|
00468
|
UBIN0808334
|
690
|
690
|
Processed
|
02/08/2022
|
|
3489196898
|
|
MEENAVALLI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
38
|
Peddapuram
|
AP-04-020-010-009/010534
()
|
0204020000NRG23260720222566137
|
26/07/2022
|
Veeraswami
|
0204020WL0062150
|
Veeraswami
|
00468
|
UBIN0808334
|
690
|
690
|
Processed
|
02/08/2022
|
|
3489196905
|
|
POTULA VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Peddapuram
|
AP-04-020-010-009/010548
()
|
0204020000NRG23260720222566138
|
26/07/2022
|
Suryanarayana
|
0204020WL0062150
|
Suryanarayana
|
00468
|
UBIN0808334
|
690
|
690
|
Processed
|
02/08/2022
|
|
3489196909
|
|
GANGUMALLA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Peddapuram
|
AP-04-020-010-009/010555
()
|
0204020000NRG23260720222566139
|
26/07/2022
|
Gangadharam
|
0204020WL0062150
|
Gangadharam
|
00468
|
UBIN0808334
|
460
|
460
|
Processed
|
02/08/2022
|
|
3489196893
|
|
ALAPATI GANGADHARAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
Peddapuram
|
AP-04-020-010-009/010558
()
|
0204020000NRG23260720222566140
|
26/07/2022
|
Narasinhamurthi
|
0204020WL0062150
|
Narasinhamurthi
|
00468
|
UBIN0808334
|
690
|
690
|
Processed
|
02/08/2022
|
|
3489196907
|
|
MAMIDI NARASIMHAMURTY
|
UNION BANK OF INDIA(508500)
|
|
42
|
Peddapuram
|
AP-04-020-010-009/010568
()
|
0204020000NRG23260720222566141
|
26/07/2022
|
KUNKDALA GANGABHAVANI
|
0204020WL0062150
|
KUNKDALA GANGABHAVANI
|
00468
|
UBIN0808334
|
690
|
690
|
Processed
|
02/08/2022
|
|
3489196906
|
|
KUNKDALA GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Peddapuram
|
AP-04-020-010-009/010607
()
|
0204020000NRG23260720222566142
|
26/07/2022
|
Veerraju
|
0204020WL0062150
|
Veerraju
|
00468
|
UBIN0808334
|
690
|
690
|
Processed
|
02/08/2022
|
|
3489196891
|
|
KADIMI VEERAJU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Peddapuram
|
AP-04-020-010-009/010637
()
|
0204020000NRG23260720222566143
|
26/07/2022
|
Nukaratnam
|
0204020WL0062150
|
Nukaratnam
|
00468
|
UBIN0808334
|
690
|
690
|
Processed
|
02/08/2022
|
|
3489196901
|
|
PELURI NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
Peddapuram
|
AP-04-020-010-009/010640
()
|
0204020000NRG23260720222566144
|
26/07/2022
|
Rambabu
|
0204020WL0062150
|
Rambabu
|
00468
|
UBIN0808334
|
460
|
460
|
Processed
|
02/08/2022
|
|
3489196899
|
|
MR PULAPA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Peddapuram
|
AP-04-020-010-009/010666
()
|
0204020000NRG23260720222566145
|
26/07/2022
|
Shesharao
|
0204020WL0062150
|
Shesharao
|
00468
|
UBIN0808334
|
460
|
460
|
Processed
|
02/08/2022
|
|
3489196895
|
|
ARUMULLI SESHA RAO
|
UNION BANK OF INDIA(508500)
|
|
47
|
Peddapuram
|
AP-04-020-010-009/010680
()
|
0204020000NRG23260720222566146
|
26/07/2022
|
Laxmanarao
|
0204020WL0062150
|
Laxmanarao
|
00468
|
UBIN0808334
|
690
|
690
|
Processed
|
02/08/2022
|
|
3489196892
|
|
KADIMI LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
48
|
Peddapuram
|
AP-04-020-010-009/011005
()
|
0204020000NRG23260720222566147
|
26/07/2022
|
Satyanarayana
|
0204020WL0062150
|
Satyanarayana
|
00468
|
UBIN0808334
|
690
|
690
|
Processed
|
02/08/2022
|
|
3489196890
|
|
KURUKURI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Peddapuram
|
AP-04-020-010-009/011136
()
|
0204020000NRG23260720222566148
|
26/07/2022
|
P SURYAMNARAUYANA
|
0204020WL0062150
|
P SURYAMNARAUYANA
|
00468
|
UBIN0808334
|
690
|
690
|
Processed
|
02/08/2022
|
|
3489196896
|
|
PICCHIKALA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38987
|
38987
|
|
|
|
|
|
|
|