|
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
|
Obulavaripalle
|
AP-11-044-001-003/210120
()
|
0211044000NRG23100520220477929
|
10/05/2022
|
Dhanamma
|
0211044WL0020867
|
Dhanamma
|
00078
|
CNRB0013218
|
507
|
507
|
Processed
|
22/05/2022
|
|
1439378181
|
|
MRS DHANAMMA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Obulavaripalle
|
AP-11-044-001-003/210120
()
|
0211044000NRG23100520220477930
|
10/05/2022
|
Dharamaya
|
0211044WL0020867
|
Dharamaya
|
00078
|
CNRB0013218
|
507
|
507
|
Processed
|
22/05/2022
|
|
1439378172
|
|
MR GADDAM DHARMAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Obulavaripalle
|
AP-11-044-013-009/010124
()
|
0211044000NRG23100520220477931
|
10/05/2022
|
Manemma
|
0211044WL0020867
|
Manemma
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378166
|
|
MANEMMA VADDY
|
CANARA BANK(508532)
|
|
4
|
Obulavaripalle
|
AP-11-044-013-009/010166
()
|
0211044000NRG23100520220477933
|
10/05/2022
|
Nagamani
|
0211044WL0020867
|
Nagamani
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378170
|
|
NAGAMANI MADDELA
|
CANARA BANK(508532)
|
|
5
|
Obulavaripalle
|
AP-11-044-013-009/010186
()
|
0211044000NRG23100520220477934
|
10/05/2022
|
chinnaiah
|
0211044WL0020867
|
chinnaiah
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378206
|
|
MARELLA CHINNAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Obulavaripalle
|
AP-11-044-013-009/010190
()
|
0211044000NRG23100520220477935
|
10/05/2022
|
Ravisankar
|
0211044WL0020867
|
Ravisankar
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378204
|
|
ARAVA RAVI SANKAR
|
ICICI BANK LTD(508534)
|
|
7
|
Obulavaripalle
|
AP-11-044-013-009/020002
()
|
0211044000NRG23100520220477937
|
10/05/2022
|
Ravikumar
|
0211044WL0020867
|
Ravikumar
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378162
|
|
N RAVIKUMAR
|
CANARA BANK(508532)
|
|
8
|
Obulavaripalle
|
AP-11-044-013-009/020002
()
|
0211044000NRG23100520220477938
|
10/05/2022
|
Umamaheswari
|
0211044WL0020867
|
Umamaheswari
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378185
|
|
UMAHESWARI N
|
ICICI BANK LTD(508534)
|
|
9
|
Obulavaripalle
|
AP-11-044-013-009/020068
()
|
0211044000NRG23100520220477939
|
10/05/2022
|
Sumati
|
0211044WL0020867
|
Sumati
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378184
|
|
AYURI SUMATHI
|
ICICI BANK LTD(508534)
|
|
10
|
Obulavaripalle
|
AP-11-044-013-009/070014
()
|
0211044000NRG23100520220477940
|
10/05/2022
|
Sheshamma
|
0211044WL0020867
|
Sheshamma
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378196
|
|
MRS SHESAMMA PULI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Obulavaripalle
|
AP-11-044-013-009/070016
()
|
0211044000NRG23100520220477941
|
10/05/2022
|
Balaji
|
0211044WL0020867
|
Balaji
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378186
|
|
BALAJI
|
ICICI BANK LTD(508534)
|
|
12
|
Obulavaripalle
|
AP-11-044-013-009/070016
()
|
0211044000NRG23100520220477942
|
10/05/2022
|
uma
|
0211044WL0020867
|
uma
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378199
|
|
UMA KAPPALA
|
CANARA BANK(508532)
|
|
13
|
Obulavaripalle
|
AP-11-044-013-009/070021
()
|
0211044000NRG23100520220477943
|
10/05/2022
|
Yallamma
|
0211044WL0020867
|
Yallamma
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378197
|
|
YELLAMMA SIGHAMALA
|
CANARA BANK(508532)
|
|
14
|
Obulavaripalle
|
AP-11-044-013-009/070022
()
|
0211044000NRG23100520220477944
|
10/05/2022
|
Narayanamma
|
0211044WL0020867
|
Narayanamma
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378160
|
|
NARAYANAMMA K
|
ICICI BANK LTD(508534)
|
|
15
|
Obulavaripalle
|
AP-11-044-013-009/070022
()
|
0211044000NRG23100520220477945
|
10/05/2022
|
Suresh
|
0211044WL0020867
|
Suresh
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378167
|
|
SURESH KAPPALA
|
CANARA BANK(508532)
|
|
16
|
Obulavaripalle
|
AP-11-044-013-009/070029
()
|
0211044000NRG23100520220477946
|
10/05/2022
|
Subbayya
|
0211044WL0020867
|
Subbayya
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378189
|
|
SUBBAYYA
|
ICICI BANK LTD(508534)
|
|
17
|
Obulavaripalle
|
AP-11-044-013-009/070030
()
|
0211044000NRG23100520220477948
|
10/05/2022
|
priyanka
|
0211044WL0020867
|
priyanka
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378202
|
|
K PRIYANKA
|
CANARA BANK(508532)
|
|
18
|
Obulavaripalle
|
AP-11-044-013-009/070030
()
|
0211044000NRG23100520220477947
|
10/05/2022
|
vijayamma
|
0211044WL0020867
|
vijayamma
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378171
|
|
Mrs Kappala Vijayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Obulavaripalle
|
AP-11-044-013-009/070034
()
|
0211044000NRG23100520220477949
|
10/05/2022
|
Damodhar
|
0211044WL0020867
|
Damodhar
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378210
|
|
DAMODHAR ARAVA
|
CANARA BANK(508532)
|
|
20
|
Obulavaripalle
|
AP-11-044-013-009/070034
()
|
0211044000NRG23100520220477950
|
10/05/2022
|
Tulasamma
|
0211044WL0020867
|
Tulasamma
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378174
|
|
TULASEE ARAVA
|
CANARA BANK(508532)
|
|
21
|
Obulavaripalle
|
AP-11-044-013-009/070036
()
|
0211044000NRG23100520220477951
|
10/05/2022
|
Jayamma
|
0211044WL0020867
|
Jayamma
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378169
|
|
JAYAMMA EMIKI
|
CANARA BANK(508532)
|
|
22
|
Obulavaripalle
|
AP-11-044-013-009/070037
()
|
0211044000NRG23100520220477952
|
10/05/2022
|
Lakshmi Devi
|
0211044WL0020867
|
Lakshmi Devi
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378192
|
|
LAKSHMIDEVI KAPPALA
|
CANARA BANK(508532)
|
|
23
|
Obulavaripalle
|
AP-11-044-013-009/070040
()
|
0211044000NRG23100520220477953
|
10/05/2022
|
Atchamma
|
0211044WL0020867
|
Atchamma
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378164
|
|
ATCHAMMA MORE
|
CANARA BANK(508532)
|
|
24
|
Obulavaripalle
|
AP-11-044-013-009/070046
()
|
0211044000NRG23100520220477954
|
10/05/2022
|
Gangamma
|
0211044WL0020867
|
Gangamma
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378194
|
|
GANGAMMA N
|
ICICI BANK LTD(508534)
|
|
25
|
Obulavaripalle
|
AP-11-044-013-009/070049
()
|
0211044000NRG23100520220477956
|
10/05/2022
|
Narasimhulu
|
0211044WL0020867
|
Narasimhulu
|
00078
|
CNRB0013218
|
970
|
970
|
Processed
|
22/05/2022
|
|
1439378178
|
|
NARASIMHULU MARELLA
|
CANARA BANK(508532)
|
|
26
|
Obulavaripalle
|
AP-11-044-013-009/070049
()
|
0211044000NRG23100520220477955
|
10/05/2022
|
Yellaiah
|
0211044WL0020867
|
Yellaiah
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378165
|
|
MARELLA YALLAIAH
|
ICICI BANK LTD(508534)
|
|
27
|
Obulavaripalle
|
AP-11-044-013-009/070053
()
|
0211044000NRG23100520220477957
|
10/05/2022
|
Narayanamma
|
0211044WL0020867
|
Narayanamma
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378163
|
|
NARAYANAMMA Y
|
ICICI BANK LTD(508534)
|
|
28
|
Obulavaripalle
|
AP-11-044-013-009/070055
()
|
0211044000NRG23100520220477959
|
10/05/2022
|
mahesh
|
0211044WL0020867
|
mahesh
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378201
|
|
MAHESH ARAVA
|
CANARA BANK(508532)
|
|
29
|
Obulavaripalle
|
AP-11-044-013-009/070055
()
|
0211044000NRG23100520220477958
|
10/05/2022
|
Sreenivaasulu
|
0211044WL0020867
|
Sreenivaasulu
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378188
|
|
SRINIVASULU ARAVA
|
CANARA BANK(508532)
|
|
30
|
Obulavaripalle
|
AP-11-044-013-009/070059
()
|
0211044000NRG23100520220477960
|
10/05/2022
|
Mangamma
|
0211044WL0020867
|
Mangamma
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378195
|
|
MANGAMMA
|
ICICI BANK LTD(508534)
|
|
31
|
Obulavaripalle
|
AP-11-044-013-009/070065
()
|
0211044000NRG23100520220477961
|
10/05/2022
|
Mohan Rao
|
0211044WL0020867
|
Mohan Rao
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378190
|
|
KAPPALA MOHAN RAO
|
ICICI BANK LTD(508534)
|
|
32
|
Obulavaripalle
|
AP-11-044-013-009/070072
()
|
0211044000NRG23100520220477962
|
10/05/2022
|
Subbamma
|
0211044WL0020867
|
Subbamma
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378211
|
|
SUBBAMMA CHOWDAVARAM
|
CANARA BANK(508532)
|
|
33
|
Obulavaripalle
|
AP-11-044-013-009/070074
()
|
0211044000NRG23100520220477963
|
10/05/2022
|
Naarayana
|
0211044WL0020867
|
Naarayana
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378200
|
|
NAARAYANA
|
ICICI BANK LTD(508534)
|
|
34
|
Obulavaripalle
|
AP-11-044-013-009/070076
()
|
0211044000NRG23100520220477965
|
10/05/2022
|
Naagendra
|
0211044WL0020867
|
Naagendra
|
00078
|
CNRB0013218
|
973
|
973
|
Rejected
|
22/05/2022
|
|
1439378183
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
Obulavaripalle
|
AP-11-044-013-009/070076
()
|
0211044000NRG23100520220477966
|
10/05/2022
|
Renuka
|
0211044WL0020867
|
Renuka
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378173
|
|
RENUKA KAPPALA
|
ICICI BANK LTD(508534)
|
|
36
|
Obulavaripalle
|
AP-11-044-013-009/070083
()
|
0211044000NRG23100520220477967
|
10/05/2022
|
Saraswati
|
0211044WL0020867
|
Saraswati
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378179
|
|
SARSWATHI ARAVA
|
CANARA BANK(508532)
|
|
37
|
Obulavaripalle
|
AP-11-044-013-009/070090
()
|
0211044000NRG23100520220477968
|
10/05/2022
|
Sowbagyamma
|
0211044WL0020867
|
Sowbagyamma
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378191
|
|
SOWBHAGYAMMA YARRATHOTI
|
CANARA BANK(508532)
|
|
38
|
Obulavaripalle
|
AP-11-044-013-009/070096
()
|
0211044000NRG23100520220477971
|
10/05/2022
|
Subbamma
|
0211044WL0020867
|
Subbamma
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378176
|
|
SUBBAMMA ARAVA
|
ICICI BANK LTD(508534)
|
|
39
|
Obulavaripalle
|
AP-11-044-013-009/070097
()
|
0211044000NRG23100520220477972
|
10/05/2022
|
Kaanthamma
|
0211044WL0020867
|
Kaanthamma
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378208
|
|
KANTHAMMA PANDIKALA
|
CANARA BANK(508532)
|
|
40
|
Obulavaripalle
|
AP-11-044-013-009/070104
()
|
0211044000NRG23100520220477974
|
10/05/2022
|
Lakshminarasamma
|
0211044WL0020867
|
Lakshminarasamma
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378193
|
|
LAKSHMI NARASDAMMA EMIKI
|
CANARA BANK(508532)
|
|
41
|
Obulavaripalle
|
AP-11-044-013-009/070107
()
|
0211044000NRG23100520220477976
|
10/05/2022
|
Lakshmidevi
|
0211044WL0020867
|
Lakshmidevi
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378168
|
|
EMUKA LAKSHMIDEVI
|
ICICI BANK LTD(508534)
|
|
42
|
Obulavaripalle
|
AP-11-044-013-009/070107
()
|
0211044000NRG23100520220477975
|
10/05/2022
|
Ramana
|
0211044WL0020867
|
Ramana
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378203
|
|
EMUKA VENKATARAMANA
|
ICICI BANK LTD(508534)
|
|
43
|
Obulavaripalle
|
AP-11-044-013-009/070112
()
|
0211044000NRG23100520220477978
|
10/05/2022
|
Chinnamma
|
0211044WL0020867
|
Chinnamma
|
00078
|
CNRB0013218
|
970
|
970
|
Processed
|
22/05/2022
|
|
1439378161
|
|
VALIMI CHINNAMMA
|
CANARA BANK(508532)
|
|
44
|
Obulavaripalle
|
AP-11-044-013-009/070112
()
|
0211044000NRG23100520220477977
|
10/05/2022
|
Venkataiah
|
0211044WL0020867
|
Venkataiah
|
00078
|
CNRB0013218
|
970
|
970
|
Processed
|
22/05/2022
|
|
1439378187
|
|
VALIMI VENKATAIAH
|
CANARA BANK(508532)
|
|
45
|
Obulavaripalle
|
AP-11-044-013-009/070121
()
|
0211044000NRG23100520220477979
|
10/05/2022
|
Bhaskar
|
0211044WL0020867
|
Bhaskar
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378205
|
|
CHOWDAVARAM BHASKAR
|
BANK OF BARODA(606985)
|
|
46
|
Obulavaripalle
|
AP-11-044-013-009/070121
()
|
0211044000NRG23100520220477981
|
10/05/2022
|
ravi teja
|
0211044WL0020867
|
ravi teja
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378177
|
|
RAVI TEJA CHOWDAVARAM
|
CANARA BANK(508532)
|
|
47
|
Obulavaripalle
|
AP-11-044-013-009/070125
()
|
0211044000NRG23100520220477983
|
10/05/2022
|
Yallaiah
|
0211044WL0020867
|
Yallaiah
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378207
|
|
YALLAIAH ARAVA
|
ICICI BANK LTD(508534)
|
|
48
|
Obulavaripalle
|
AP-11-044-013-009/070132
()
|
0211044000NRG23100520220477984
|
10/05/2022
|
Yellamma
|
0211044WL0020867
|
Yellamma
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378209
|
|
YELLAMMA ARAVA
|
ICICI BANK LTD(508534)
|
|
49
|
Obulavaripalle
|
AP-11-044-013-009/070144
()
|
0211044000NRG23100520220477986
|
10/05/2022
|
penchalamma
|
0211044WL0020867
|
penchalamma
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378175
|
|
VALIMI PENCHALAMMA W O V PRASADA
|
CANARA BANK(508532)
|
|
50
|
Obulavaripalle
|
AP-11-044-013-009/070144
()
|
0211044000NRG23100520220477987
|
10/05/2022
|
pushpa
|
0211044WL0020867
|
pushpa
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378180
|
|
PUSHPA VALIMI
|
CANARA BANK(508532)
|
|
51
|
Obulavaripalle
|
AP-11-044-013-009/070148
()
|
0211044000NRG23100520220477991
|
10/05/2022
|
sivasankar
|
0211044WL0020867
|
sivasankar
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378182
|
|
MADDELA SIVASANKAR
|
CANARA BANK(508532)
|
|
52
|
Obulavaripalle
|
AP-11-044-013-009/070148
()
|
0211044000NRG23100520220477992
|
10/05/2022
|
subhashini
|
0211044WL0020867
|
subhashini
|
00078
|
CNRB0013218
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378198
|
|
SUBHASINI OBILI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49655
|
49655
|
|
|
|
|
|
|
|
|
53
|
Obulavaripalle
|
AP-11-044-013-009/070074
()
|
0211044000NRG23100520220477964
|
10/05/2022
|
nagamani
|
0211044WL0020867
|
nagamani
|
00415
|
SBIN0011120
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378159
|
|
MRS NAGAMANI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Obulavaripalle
|
AP-11-044-013-009/070161
()
|
0211044000NRG23100520220477993
|
10/05/2022
|
Hariprasad
|
0211044WL0020867
|
Hariprasad
|
00415
|
SBIN0011120
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378212
|
|
MR MARELLA HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1946
|
1946
|
|
|
|
|
|
|
|
|
55
|
Obulavaripalle
|
AP-11-044-013-009/070121
()
|
0211044000NRG23100520220477980
|
10/05/2022
|
Chinnamma
|
0211044WL0020867
|
Chinnamma
|
00468
|
UBIN0810991
|
973
|
973
|
Processed
|
22/05/2022
|
|
1439378158
|
|
CHOWDAVARAM CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
973
|
973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52574
|
52574
|
|
|
|
|
|
|
|