|
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
|
Zarugumilli
|
AP-08-049-017-020/020308
(CHINTHALAPALEM)
|
0208049000NRG23180620222992665
|
18/06/2022
|
Narasimham
|
0208049WL0049713
|
Narasimham
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3402724788
|
|
TANNIRU NARASIMHAM
|
CANARA BANK(508532)
|
|
2
|
Zarugumilli
|
AP-08-049-017-020/020313
(CHINTHALAPALEM)
|
0208049000NRG23180620222992667
|
18/06/2022
|
Ramadevi
|
0208049WL0049713
|
Ramadevi
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3402724795
|
|
RAMA DEVI DIVE
|
CANARA BANK(508532)
|
|
3
|
Zarugumilli
|
AP-08-049-017-020/020313
(CHINTHALAPALEM)
|
0208049000NRG23180620222992666
|
18/06/2022
|
Srinivasarao
|
0208049WL0049713
|
Srinivasarao
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3402724766
|
|
DIVE SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Zarugumilli
|
AP-08-049-017-020/020317
(CHINTHALAPALEM)
|
0208049000NRG23180620222992669
|
18/06/2022
|
Eswaramma
|
0208049WL0049713
|
Eswaramma
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3402724786
|
|
PALLA ESWARAMMA
|
CANARA BANK(508532)
|
|
5
|
Zarugumilli
|
AP-08-049-017-020/020317
(CHINTHALAPALEM)
|
0208049000NRG23180620222992668
|
18/06/2022
|
Srinivasarao
|
0208049WL0049713
|
Srinivasarao
|
00078
|
CNRB0013691
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3402724785
|
|
PALLA SRINU
|
CANARA BANK(508532)
|
|
6
|
Zarugumilli
|
AP-08-049-017-020/020329
(CHINTHALAPALEM)
|
0208049000NRG23180620222992670
|
18/06/2022
|
Padma
|
0208049WL0049713
|
Padma
|
00078
|
CNRB0013691
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3402724792
|
|
NALAMOTHU PADMA
|
CANARA BANK(508532)
|
|
7
|
Zarugumilli
|
AP-08-049-017-020/020329
(CHINTHALAPALEM)
|
0208049000NRG23180620222992671
|
18/06/2022
|
Viranjeneyulu
|
0208049WL0049713
|
Viranjeneyulu
|
00078
|
CNRB0013691
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3402724762
|
|
Mr VEERANJANEYULU NALAMOTHU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
8
|
Zarugumilli
|
AP-08-049-017-020/020339
(CHINTHALAPALEM)
|
0208049000NRG23180620222992672
|
18/06/2022
|
Ademma
|
0208049WL0049713
|
Ademma
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3402724765
|
|
CHEJARLA ADEMMA
|
CANARA BANK(508532)
|
|
9
|
Zarugumilli
|
AP-08-049-017-020/020341
(CHINTHALAPALEM)
|
0208049000NRG23180620222992673
|
18/06/2022
|
Padma
|
0208049WL0049713
|
Padma
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3402724781
|
|
PALLA PADMA
|
CANARA BANK(508532)
|
|
10
|
Zarugumilli
|
AP-08-049-017-020/020341
(CHINTHALAPALEM)
|
0208049000NRG23180620222992674
|
18/06/2022
|
Prasadu
|
0208049WL0049713
|
Prasadu
|
00078
|
CNRB0013691
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3402724782
|
|
PALLA VENKATA PRASAD
|
CANARA BANK(508532)
|
|
11
|
Zarugumilli
|
AP-08-049-017-020/020356
(CHINTHALAPALEM)
|
0208049000NRG23180620222992675
|
18/06/2022
|
Bhagyam
|
0208049WL0049713
|
Bhagyam
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3402724767
|
|
KANCHARLA BHAGYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Zarugumilli
|
AP-08-049-017-020/020360
(CHINTHALAPALEM)
|
0208049000NRG23180620222992677
|
18/06/2022
|
Ramanaiah
|
0208049WL0049713
|
Ramanaiah
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3402724764
|
|
RAMANAIAH EDARA
|
CANARA BANK(508532)
|
|
13
|
Zarugumilli
|
AP-08-049-017-020/020360
(CHINTHALAPALEM)
|
0208049000NRG23180620222992676
|
18/06/2022
|
Suseela
|
0208049WL0049713
|
Suseela
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3402724759
|
|
EDARA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Zarugumilli
|
AP-08-049-017-020/020367
(CHINTHALAPALEM)
|
0208049000NRG23180620222992678
|
18/06/2022
|
Ramadevi
|
0208049WL0049713
|
Ramadevi
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3402724778
|
|
RAMA DEVI NALAMOTHU
|
CANARA BANK(508532)
|
|
15
|
Zarugumilli
|
AP-08-049-017-020/020367
(CHINTHALAPALEM)
|
0208049000NRG23180620222992679
|
18/06/2022
|
Ramanayya
|
0208049WL0049713
|
Ramanayya
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3402724760
|
|
RAMANAIAH NALAMOTHU
|
CANARA BANK(508532)
|
|
16
|
Zarugumilli
|
AP-08-049-017-020/020368
(CHINTHALAPALEM)
|
0208049000NRG23180620222992681
|
18/06/2022
|
Sridevi
|
0208049WL0049713
|
Sridevi
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3402724791
|
|
KOLLA SRIDEVI
|
CANARA BANK(508532)
|
|
17
|
Zarugumilli
|
AP-08-049-017-020/020371
(CHINTHALAPALEM)
|
0208049000NRG23180620222992682
|
18/06/2022
|
Lakshmi Kantam
|
0208049WL0049713
|
Lakshmi Kantam
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3402724777
|
|
NALAMOTHU LAKSHMI KANTHAMMA
|
CANARA BANK(508532)
|
|
18
|
Zarugumilli
|
AP-08-049-017-020/020553
(CHINTHALAPALEM)
|
0208049000NRG23180620222992683
|
18/06/2022
|
Ademma
|
0208049WL0049713
|
Ademma
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3402724773
|
|
KOTU ADEMMA
|
CANARA BANK(508532)
|
|
19
|
Zarugumilli
|
AP-08-049-017-020/020615
(CHINTHALAPALEM)
|
0208049000NRG23180620222992684
|
18/06/2022
|
sambaiah
|
0208049WL0049713
|
sambaiah
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3402724775
|
|
MAINEEDI SAMRAJYAM
|
CANARA BANK(508532)
|
|
20
|
Zarugumilli
|
AP-08-049-017-020/020761
(CHINTHALAPALEM)
|
0208049000NRG23180620222992686
|
18/06/2022
|
Chenchuramaiah
|
0208049WL0049713
|
Chenchuramaiah
|
00078
|
CNRB0013691
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3402724768
|
|
CHENCHU RAMAIAH BELLAM
|
CANARA BANK(508532)
|
|
21
|
Zarugumilli
|
AP-08-049-017-020/020761
(CHINTHALAPALEM)
|
0208049000NRG23180620222992685
|
18/06/2022
|
Vinay Krishna
|
0208049WL0049713
|
Vinay Krishna
|
00078
|
CNRB0013691
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3402724790
|
|
BELLAM VINAYA KRISHNA
|
CANARA BANK(508532)
|
|
22
|
Zarugumilli
|
AP-08-049-017-020/020791
(CHINTHALAPALEM)
|
0208049000NRG23180620222992688
|
18/06/2022
|
Seshamma
|
0208049WL0049713
|
Seshamma
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3402724770
|
|
GOKANAKONDA SESHAMMA
|
CANARA BANK(508532)
|
|
23
|
Zarugumilli
|
AP-08-049-017-020/020791
(CHINTHALAPALEM)
|
0208049000NRG23180620222992687
|
18/06/2022
|
Venkateswarlu
|
0208049WL0049713
|
Venkateswarlu
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3402724763
|
|
VENKATESWARLU GOKANAKONDA
|
CANARA BANK(508532)
|
|
24
|
Zarugumilli
|
AP-08-049-017-020/020857
(CHINTHALAPALEM)
|
0208049000NRG23180620222992690
|
18/06/2022
|
Sridevi
|
0208049WL0049713
|
Sridevi
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3402724794
|
|
NALAMOTHU SRIDEVI
|
CANARA BANK(508532)
|
|
25
|
Zarugumilli
|
AP-08-049-017-020/020857
(CHINTHALAPALEM)
|
0208049000NRG23180620222992689
|
18/06/2022
|
Venkatarao
|
0208049WL0049713
|
Venkatarao
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3402724787
|
|
NALAMOTHU VENKATA RAO
|
CANARA BANK(508532)
|
|
26
|
Zarugumilli
|
AP-08-049-017-020/020878
(CHINTHALAPALEM)
|
0208049000NRG23180620222992691
|
18/06/2022
|
Venkayamma
|
0208049WL0049713
|
Venkayamma
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3402724780
|
|
VENKAYAMMA PALLA
|
CANARA BANK(508532)
|
|
27
|
Zarugumilli
|
AP-08-049-017-020/020926
(CHINTHALAPALEM)
|
0208049000NRG23180620222992692
|
18/06/2022
|
Palla Rakesh Babu
|
0208049WL0049713
|
Palla Rakesh Babu
|
00078
|
CNRB0013691
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3402724797
|
|
PALLA RAKESH BABU
|
CANARA BANK(508532)
|
|
28
|
Zarugumilli
|
AP-08-049-017-020/020926
(CHINTHALAPALEM)
|
0208049000NRG23180620222992693
|
18/06/2022
|
Vishnu Priya
|
0208049WL0049713
|
Vishnu Priya
|
00078
|
CNRB0013691
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3402724784
|
|
PALLA VISHNU PRIYA
|
CANARA BANK(508532)
|
|
29
|
Zarugumilli
|
AP-08-049-017-020/020931
(CHINTHALAPALEM)
|
0208049000NRG23180620222992694
|
18/06/2022
|
Hanumaiah
|
0208049WL0049713
|
Hanumaiah
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3402724771
|
|
PALLA HANUMAIAH
|
CANARA BANK(508532)
|
|
30
|
Zarugumilli
|
AP-08-049-017-020/020931
(CHINTHALAPALEM)
|
0208049000NRG23180620222992695
|
18/06/2022
|
Malleswari
|
0208049WL0049713
|
Malleswari
|
00078
|
CNRB0013691
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3402724793
|
|
PALLA MALLESWARI
|
CANARA BANK(508532)
|
|
31
|
Zarugumilli
|
AP-08-049-017-020/020937
(CHINTHALAPALEM)
|
0208049000NRG23180620222992696
|
18/06/2022
|
Lingaiah
|
0208049WL0049713
|
Lingaiah
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3402724772
|
|
TANIKONDA LINGAIAH
|
CANARA BANK(508532)
|
|
32
|
Zarugumilli
|
AP-08-049-017-020/020943
(CHINTHALAPALEM)
|
0208049000NRG23180620222992697
|
18/06/2022
|
Gaddam Prasad
|
0208049WL0049713
|
Gaddam Prasad
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3402724761
|
|
PRASADA RAO GADDAM
|
CANARA BANK(508532)
|
|
33
|
Zarugumilli
|
AP-08-049-017-020/020943
(CHINTHALAPALEM)
|
0208049000NRG23180620222992698
|
18/06/2022
|
Gaddam Radha
|
0208049WL0049713
|
Gaddam Radha
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3402724789
|
|
GADDAM RADHA
|
CANARA BANK(508532)
|
|
34
|
Zarugumilli
|
AP-08-049-017-020/020962
(CHINTHALAPALEM)
|
0208049000NRG23180620222992699
|
18/06/2022
|
Valluramma
|
0208049WL0049713
|
Valluramma
|
00078
|
CNRB0013691
|
801
|
801
|
Processed
|
29/07/2022
|
|
3402724783
|
|
PEDAKATTULA VALLURAMMA
|
CANARA BANK(508532)
|
|
35
|
Zarugumilli
|
AP-08-049-017-020/020983
(CHINTHALAPALEM)
|
0208049000NRG23180620222992700
|
18/06/2022
|
Anjili
|
0208049WL0049713
|
Anjili
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3402724796
|
|
MRS ANJALI VANGAPATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Zarugumilli
|
AP-08-049-017-020/020998
(CHINTHALAPALEM)
|
0208049000NRG23180620222992701
|
18/06/2022
|
Kamalamma
|
0208049WL0049713
|
Kamalamma
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3402724776
|
|
PALLA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Zarugumilli
|
AP-08-049-017-020/021001
(CHINTHALAPALEM)
|
0208049000NRG23180620222992702
|
18/06/2022
|
Salini
|
0208049WL0049713
|
Salini
|
00078
|
CNRB0013691
|
801
|
801
|
Processed
|
29/07/2022
|
|
3402724779
|
|
BOYALLA SHALINI
|
CANARA BANK(508532)
|
|
38
|
Zarugumilli
|
AP-08-049-017-020/021017
(CHINTHALAPALEM)
|
0208049000NRG23180620222992704
|
18/06/2022
|
Maharani
|
0208049WL0049713
|
Maharani
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3402724774
|
|
KANCHARLA RANI
|
CANARA BANK(508532)
|
|
39
|
Zarugumilli
|
AP-08-049-017-020/021017
(CHINTHALAPALEM)
|
0208049000NRG23180620222992703
|
18/06/2022
|
Prasad
|
0208049WL0049713
|
Prasad
|
00078
|
CNRB0013691
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3402724769
|
|
Mr KANCHARLA PRASAD
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44066
|
44066
|
|
|
|
|
|
|
|
|
40
|
Zarugumilli
|
AP-08-049-017-020/021069
(CHINTHALAPALEM)
|
0208049000NRG23180620222992705
|
18/06/2022
|
Thirumalarao
|
0208049WL0049713
|
Thirumalarao
|
00415
|
SBIN0002796
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3402724758
|
|
PALLA TIRUMALA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
41
|
Zarugumilli
|
AP-08-049-017-020/020368
(CHINTHALAPALEM)
|
0208049000NRG23180620222992680
|
18/06/2022
|
Subbarao
|
0208049WL0049713
|
Subbarao
|
00468
|
UBIN0565148
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3402724798
|
|
SUBBARAO KOLLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46269
|
46269
|
|
|
|
|
|
|
|