|
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-04-020-006-006/010101
()
|
0204020000NRG23130720222520127
|
13/07/2022
|
chikkala gangadhararao
|
0204020WL0058442
|
chikkala gangadhararao
|
00078
|
CNRB0013254
|
460
|
460
|
Processed
|
29/07/2022
|
|
3405031759
|
|
CHIKKALA GANGADHARARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Peddapuram
|
AP-04-020-006-006/010101
()
|
0204020000NRG23130720222520128
|
13/07/2022
|
CHIKKALA KAMARAJU
|
0204020WL0058442
|
CHIKKALA KAMARAJU
|
00078
|
CNRB0013254
|
460
|
460
|
Processed
|
29/07/2022
|
|
3405031745
|
|
Mr kamaraju chikkala
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
3
|
Peddapuram
|
AP-04-020-006-006/010106
()
|
0204020000NRG23130720222520129
|
13/07/2022
|
OBILISETTI SATHIBABU
|
0204020WL0058442
|
OBILISETTI SATHIBABU
|
00078
|
CNRB0013254
|
460
|
460
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Peddapuram
|
AP-04-020-006-006/010106
()
|
0204020000NRG23130720222520130
|
13/07/2022
|
VEERAVENKATA SATYANARAYANA OBI
|
0204020WL0058442
|
VEERAVENKATA SATYANARAYANA OBI
|
00078
|
CNRB0013254
|
460
|
460
|
Processed
|
29/07/2022
|
|
3405031764
|
|
OBILISETTY VEERA VENKATA SATYANA
|
CANARA BANK(508532)
|
|
5
|
Peddapuram
|
AP-04-020-006-006/010140
()
|
0204020000NRG23130720222520131
|
13/07/2022
|
obilisetti Veeraprabakararao
|
0204020WL0058442
|
obilisetti Veeraprabakararao
|
00078
|
CNRB0013254
|
460
|
460
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
Peddapuram
|
AP-04-020-006-006/010186
()
|
0204020000NRG23130720222520132
|
13/07/2022
|
GATTEM YESUBABU
|
0204020WL0058442
|
GATTEM YESUBABU
|
00078
|
CNRB0013254
|
460
|
460
|
Processed
|
29/07/2022
|
|
3405031760
|
|
GATTEM YESUBABU
|
CANARA BANK(508532)
|
|
7
|
Peddapuram
|
AP-04-020-006-006/010188
()
|
0204020000NRG23130720222520133
|
13/07/2022
|
A APPARAO
|
0204020WL0058442
|
A APPARAO
|
00078
|
CNRB0013254
|
460
|
460
|
Processed
|
29/07/2022
|
|
3405031768
|
|
APPANAPALLI APPARAO
|
CANARA BANK(508532)
|
|
8
|
Peddapuram
|
AP-04-020-006-006/010211
()
|
0204020000NRG23130720222520134
|
13/07/2022
|
kondayya gattem
|
0204020WL0058442
|
kondayya gattem
|
00078
|
CNRB0013254
|
460
|
460
|
Processed
|
29/07/2022
|
|
3405031749
|
|
GATTIM KONDAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Peddapuram
|
AP-04-020-006-006/010237
()
|
0204020000NRG23130720222520136
|
13/07/2022
|
CHIKKALA chinna VALLABASWAMI
|
0204020WL0058442
|
CHIKKALA chinna VALLABASWAMI
|
00078
|
CNRB0013254
|
460
|
460
|
Processed
|
29/07/2022
|
|
3405031755
|
|
CHIKKALA SRUNGARA VALLABHASWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Peddapuram
|
AP-04-020-006-006/010237
()
|
0204020000NRG23130720222520135
|
13/07/2022
|
CHIKKALA SUBBARAO
|
0204020WL0058442
|
CHIKKALA SUBBARAO
|
00078
|
CNRB0013254
|
460
|
460
|
Processed
|
29/07/2022
|
|
3405031750
|
|
CHIKKALA SUBBARAO
|
CANARA BANK(508532)
|
|
11
|
Peddapuram
|
AP-04-020-006-006/010285
()
|
0204020000NRG23130720222520138
|
13/07/2022
|
Vasireddy Veerabhadrarao
|
0204020WL0058442
|
Vasireddy Veerabhadrarao
|
00078
|
CNRB0013254
|
460
|
460
|
Processed
|
29/07/2022
|
|
3405031766
|
|
VASIREDY VEERABHADRARAO
|
CANARA BANK(508532)
|
|
12
|
Peddapuram
|
AP-04-020-006-006/010310
()
|
0204020000NRG23130720222520139
|
13/07/2022
|
Koduguddu Padmaraju
|
0204020WL0058442
|
Koduguddu Padmaraju
|
00078
|
CNRB0013254
|
460
|
460
|
Processed
|
29/07/2022
|
|
3405031757
|
|
KODIGUDDU PADMARAJU
|
CANARA BANK(508532)
|
|
13
|
Peddapuram
|
AP-04-020-006-006/010347
()
|
0204020000NRG23130720222520140
|
13/07/2022
|
Venkateswarlu
|
0204020WL0058442
|
Venkateswarlu
|
00078
|
CNRB0013254
|
460
|
460
|
Processed
|
29/07/2022
|
|
3405031765
|
|
CHIKKALA VENKATESWAR
|
CANARA BANK(508532)
|
|
14
|
Peddapuram
|
AP-04-020-006-006/010598
()
|
0204020000NRG23130720222520141
|
13/07/2022
|
SATYANARAYANA
|
0204020WL0058442
|
SATYANARAYANA
|
00078
|
CNRB0013254
|
460
|
460
|
Processed
|
29/07/2022
|
|
3405031751
|
|
SATYANARAYANA ADABALA
|
CANARA BANK(508532)
|
|
15
|
Peddapuram
|
AP-04-020-006-006/010655
()
|
0204020000NRG23130720222520142
|
13/07/2022
|
Veerasathi
|
0204020WL0058442
|
Veerasathi
|
00078
|
CNRB0013254
|
460
|
460
|
Processed
|
29/07/2022
|
|
3405031762
|
|
OBILISETTI VEERASATTHI
|
CANARA BANK(508532)
|
|
16
|
Peddapuram
|
AP-04-020-006-006/010656
()
|
0204020000NRG23130720222520143
|
13/07/2022
|
Venkatasrinivasarao
|
0204020WL0058442
|
Venkatasrinivasarao
|
00078
|
CNRB0013254
|
460
|
460
|
Processed
|
29/07/2022
|
|
3405031767
|
|
OBILISETTI V SRINIVASARAO
|
CANARA BANK(508532)
|
|
17
|
Peddapuram
|
AP-04-020-014-013/010026
()
|
0204020000NRG23130720222520110
|
13/07/2022
|
KATTARISatyanarayana
|
0204020WL0058435
|
KATTARISatyanarayana
|
00078
|
CNRB0013254
|
460
|
460
|
Processed
|
29/07/2022
|
|
3405031748
|
|
KATTARI SATYANARAYANA
|
CANARA BANK(508532)
|
|
18
|
Peddapuram
|
AP-04-020-014-013/010057
()
|
0204020000NRG23130720222520111
|
13/07/2022
|
Rambabu
|
0204020WL0058435
|
Rambabu
|
00078
|
CNRB0013254
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3405031761
|
|
GEDDAM RAMBABU
|
CANARA BANK(508532)
|
|
19
|
Peddapuram
|
AP-04-020-014-013/010222
()
|
0204020000NRG23130720222520112
|
13/07/2022
|
Adinarayana
|
0204020WL0058435
|
Adinarayana
|
00078
|
CNRB0013254
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3405031746
|
|
MALE ADINARAYANA
|
CANARA BANK(508532)
|
|
20
|
Peddapuram
|
AP-04-020-014-013/010389
()
|
0204020000NRG23130720222520113
|
13/07/2022
|
Thatarao
|
0204020WL0058435
|
Thatarao
|
00078
|
CNRB0013254
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3405031758
|
|
ADDURI TATARAO
|
CANARA BANK(508532)
|
|
21
|
Peddapuram
|
AP-04-020-014-013/010414
()
|
0204020000NRG23130720222518951
|
13/07/2022
|
Nagaraju
|
0204020WL0058361
|
Nagaraju
|
00078
|
CNRB0013254
|
460
|
460
|
Processed
|
29/07/2022
|
|
3405031752
|
|
DAKE NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
22
|
Peddapuram
|
AP-04-020-014-013/010417
()
|
0204020000NRG23130720222520114
|
13/07/2022
|
Rajababu
|
0204020WL0058435
|
Rajababu
|
00078
|
CNRB0013254
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3405031753
|
|
DASARI RAJABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Peddapuram
|
AP-04-020-014-013/010627
()
|
0204020000NRG23130720222518952
|
13/07/2022
|
Veerraju
|
0204020WL0058361
|
Veerraju
|
00078
|
CNRB0013254
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3405031747
|
|
KONDIPUDI VEERRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
24
|
Peddapuram
|
AP-04-020-014-013/010873
()
|
0204020000NRG23130720222520115
|
13/07/2022
|
Nookaraju
|
0204020WL0058435
|
Nookaraju
|
00078
|
CNRB0013254
|
920
|
920
|
Processed
|
29/07/2022
|
|
3405031754
|
|
KANDRAKOTA NOOKARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
25
|
Peddapuram
|
AP-04-020-006-006/010268
()
|
0204020000NRG23130720222520137
|
13/07/2022
|
Dalem Uppayya
|
0204020WL0058442
|
Dalem Uppayya
|
00114
|
APBL0004030
|
460
|
460
|
Processed
|
29/07/2022
|
|
3405031744
|
|
Mr GALLEM UPPAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|