|
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
|
Chenne Kothapalle
|
AP-12-036-004-004/010484
()
|
0212036000NRG23130720222503014
|
13/07/2022
|
Venkateshulu
|
0212036WL0088395
|
Venkateshulu
|
00078
|
CNRB0003605
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405075714
|
|
E VENKATESU S O E NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
2
|
Chenne Kothapalle
|
AP-12-036-004-004/050037
()
|
0212036000NRG23130720222503168
|
13/07/2022
|
Prameelamma
|
0212036WL0088408
|
Prameelamma
|
00078
|
CNRB0003605
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405075717
|
|
SRISAILAM PRAMILAMMA
|
CANARA BANK(508532)
|
|
3
|
Chenne Kothapalle
|
AP-12-036-004-004/050037
()
|
0212036000NRG23130720222503167
|
13/07/2022
|
Sadasivaiah
|
0212036WL0088408
|
Sadasivaiah
|
00078
|
CNRB0003605
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405075705
|
|
S SADHA SIVAIAH
|
CANARA BANK(508532)
|
|
4
|
Chenne Kothapalle
|
AP-12-036-004-004/050245
()
|
0212036000NRG23130720222503198
|
13/07/2022
|
Sarada
|
0212036WL0088425
|
Sarada
|
00078
|
CNRB0003605
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405075703
|
|
NERUGANTI SHARADA
|
CANARA BANK(508532)
|
|
5
|
Chenne Kothapalle
|
AP-12-036-004-004/050245
()
|
0212036000NRG23130720222503199
|
13/07/2022
|
Shankarayya
|
0212036WL0088425
|
Shankarayya
|
00078
|
CNRB0003605
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405075702
|
|
NEERUGANTI SHANKARAIAH
|
CANARA BANK(508532)
|
|
6
|
Chenne Kothapalle
|
AP-12-036-004-004/050261
()
|
0212036000NRG23130720222503279
|
13/07/2022
|
Balapeddanna
|
0212036WL0088441
|
Balapeddanna
|
00078
|
CNRB0003605
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405075704
|
|
KATHE BALAPEDDANNA
|
CANARA BANK(508532)
|
|
7
|
Chenne Kothapalle
|
AP-12-036-004-004/060179
()
|
0212036000NRG23130720222503022
|
13/07/2022
|
Aswarthanarayana
|
0212036WL0088399
|
Aswarthanarayana
|
00078
|
CNRB0003605
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405075711
|
|
BOGGU ASWARTHA NARAYANA
|
CANARA BANK(508532)
|
|
8
|
Chenne Kothapalle
|
AP-12-036-004-004/060179
()
|
0212036000NRG23130720222503023
|
13/07/2022
|
Saileela
|
0212036WL0088399
|
Saileela
|
00078
|
CNRB0003605
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405075706
|
|
B SAILEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12336
|
12336
|
|
|
|
|
|
|
|
|
9
|
Chenne Kothapalle
|
AP-12-036-004-004/010088
()
|
0212036000NRG23130720222503212
|
13/07/2022
|
Adilakshmamma
|
0212036WL0088432
|
Adilakshmamma
|
00078
|
CNRB0003734
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405075719
|
|
NEERUGANTI ADILAKSHMI
|
CANARA BANK(508532)
|
|
10
|
Chenne Kothapalle
|
AP-12-036-004-004/010088
()
|
0212036000NRG23130720222503213
|
13/07/2022
|
obilesu
|
0212036WL0088432
|
obilesu
|
00078
|
CNRB0003734
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405075695
|
|
NIRUGANTI CHINNAOBILESU
|
CANARA BANK(508532)
|
|
11
|
Chenne Kothapalle
|
AP-12-036-004-004/010333
()
|
0212036000NRG23130720222502842
|
13/07/2022
|
raamalakshimamma
|
0212036WL0088370
|
raamalakshimamma
|
00078
|
CNRB0003734
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405075698
|
|
REPATI RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
12
|
Chenne Kothapalle
|
AP-12-036-004-004/010333
()
|
0212036000NRG23130720222502843
|
13/07/2022
|
thimmappa
|
0212036WL0088370
|
thimmappa
|
00078
|
CNRB0003734
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405075707
|
|
REPATI THIMMA RAYUDU
|
CANARA BANK(508532)
|
|
13
|
Chenne Kothapalle
|
AP-12-036-004-004/050133
()
|
0212036000NRG23130720222502150
|
13/07/2022
|
Saileela
|
0212036WL0088281
|
Saileela
|
00078
|
CNRB0003734
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405075710
|
|
G SAILEELA
|
CANARA BANK(508532)
|
|
14
|
Chenne Kothapalle
|
AP-12-036-004-004/050133
()
|
0212036000NRG23130720222502149
|
13/07/2022
|
Suryaprakash
|
0212036WL0088281
|
Suryaprakash
|
00078
|
CNRB0003734
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405075696
|
|
Mr SURYA PRAKASH GAJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Chenne Kothapalle
|
AP-12-036-004-004/050217
()
|
0212036000NRG23130720222502982
|
13/07/2022
|
Paravatamma
|
0212036WL0088384
|
Paravatamma
|
00078
|
CNRB0003734
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405075697
|
|
MONDIGANTLA PARVATAMMA
|
CANARA BANK(508532)
|
|
16
|
Chenne Kothapalle
|
AP-12-036-004-004/050217
()
|
0212036000NRG23130720222502983
|
13/07/2022
|
Venkata Ramudu
|
0212036WL0088384
|
Venkata Ramudu
|
00078
|
CNRB0003734
|
1542
|
1542
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Chenne Kothapalle
|
AP-12-036-004-004/050261
()
|
0212036000NRG23130720222503280
|
13/07/2022
|
Nagendra
|
0212036WL0088441
|
Nagendra
|
00078
|
CNRB0003734
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405075699
|
|
KATTE NAGENDRA
|
CANARA BANK(508532)
|
|
18
|
Chenne Kothapalle
|
AP-12-036-004-004/050261
()
|
0212036000NRG23130720222503281
|
13/07/2022
|
ramadevi
|
0212036WL0088441
|
ramadevi
|
00078
|
CNRB0003734
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405075718
|
|
KATHE RAMADEVI
|
CANARA BANK(508532)
|
|
19
|
Chenne Kothapalle
|
AP-12-036-004-004/060168
()
|
0212036000NRG23130720222502247
|
13/07/2022
|
Bharati
|
0212036WL0088294
|
Bharati
|
00078
|
CNRB0003734
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405075709
|
|
B BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chenne Kothapalle
|
AP-12-036-004-004/060168
()
|
0212036000NRG23130720222502246
|
13/07/2022
|
Naresh
|
0212036WL0088294
|
Naresh
|
00078
|
CNRB0003734
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405075716
|
|
BOGGU NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chenne Kothapalle
|
AP-12-036-004-004/060180
()
|
0212036000NRG23130720222502229
|
13/07/2022
|
Akhikla
|
0212036WL0088287
|
Akhikla
|
00078
|
CNRB0003734
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405075712
|
|
B AKHILA
|
CANARA BANK(508532)
|
|
22
|
Chenne Kothapalle
|
AP-12-036-004-004/060180
()
|
0212036000NRG23130720222502228
|
13/07/2022
|
Naveenkumar
|
0212036WL0088287
|
Naveenkumar
|
00078
|
CNRB0003734
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405075701
|
|
BOGGU NAVEEN
|
CANARA BANK(508532)
|
|
23
|
Chenne Kothapalle
|
AP-12-036-004-004/060183
()
|
0212036000NRG23130720222502395
|
13/07/2022
|
Aruna
|
0212036WL0088313
|
Aruna
|
00078
|
CNRB0003734
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405075713
|
|
BOGGU ARUNA
|
CANARA BANK(508532)
|
|
24
|
Chenne Kothapalle
|
AP-12-036-004-004/060183
()
|
0212036000NRG23130720222502394
|
13/07/2022
|
Murali
|
0212036WL0088313
|
Murali
|
00078
|
CNRB0003734
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405075715
|
|
B MURALI
|
CANARA BANK(508532)
|
|
25
|
Chenne Kothapalle
|
AP-12-036-004-004/060192
()
|
0212036000NRG23130720222502797
|
13/07/2022
|
Kalamma
|
0212036WL0088357
|
Kalamma
|
00078
|
CNRB0003734
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405075708
|
|
ANKE KALAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26214
|
26214
|
|
|
|
|
|
|
|
|
26
|
Chenne Kothapalle
|
AP-12-036-004-004/050445
()
|
0212036000NRG23130720222503185
|
13/07/2022
|
Parvati
|
0212036WL0088417
|
Parvati
|
00468
|
UBIN0812226
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3405075694
|
|
PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39578
|
39578
|
|
|
|
|
|
|
|