|
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-04-020-014-013/010004
()
|
0204020000NRG23190420220082201
|
19/04/2022
|
Chakrarao
|
0204020WL0005792
|
Chakrarao
|
00078
|
CNRB0013254
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1201393493
|
|
MAGAPU CHAKRA RAO
|
CANARA BANK(508532)
|
|
2
|
Peddapuram
|
AP-04-020-014-013/010051
()
|
0204020000NRG23190420220082202
|
19/04/2022
|
Chellarao
|
0204020WL0005792
|
Chellarao
|
00078
|
CNRB0013254
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1201393494
|
|
MAGAPU CHELLARAO
|
CANARA BANK(508532)
|
|
3
|
Peddapuram
|
AP-04-020-014-013/010052
()
|
0204020000NRG23190420220082203
|
19/04/2022
|
Chinnarao
|
0204020WL0005792
|
Chinnarao
|
00078
|
CNRB0013254
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1201393495
|
|
NACHARLA CHINNARAO
|
CANARA BANK(508532)
|
|
4
|
Peddapuram
|
AP-04-020-014-013/010088
()
|
0204020000NRG23190420220082204
|
19/04/2022
|
Esubabu
|
0204020WL0005792
|
Esubabu
|
00078
|
CNRB0013254
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1201393477
|
|
GANDRETI YESU PRASAD RAO
|
CANARA BANK(508532)
|
|
5
|
Peddapuram
|
AP-04-020-014-013/010110
()
|
0204020000NRG23190420220082205
|
19/04/2022
|
Nageswararao
|
0204020WL0005792
|
Nageswararao
|
00078
|
CNRB0013254
|
801
|
801
|
Processed
|
14/05/2022
|
|
1201393489
|
|
KOLA NAGESWARARAO
|
CANARA BANK(508532)
|
|
6
|
Peddapuram
|
AP-04-020-014-013/010114
()
|
0204020000NRG23190420220082206
|
19/04/2022
|
Thammarao
|
0204020WL0005792
|
Thammarao
|
00078
|
CNRB0013254
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1201393487
|
|
SAPIREDDY THAMMARAO
|
CANARA BANK(508532)
|
|
7
|
Peddapuram
|
AP-04-020-014-013/010115
()
|
0204020000NRG23190420220082170
|
19/04/2022
|
Lovaraju
|
0204020WL0005790
|
Lovaraju
|
00078
|
CNRB0013254
|
599
|
599
|
Processed
|
14/05/2022
|
|
1201393473
|
|
POTHIREDDY LOVARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
8
|
Peddapuram
|
AP-04-020-014-013/010170
()
|
0204020000NRG23190420220082207
|
19/04/2022
|
Suryaprasash
|
0204020WL0005792
|
Suryaprasash
|
00078
|
CNRB0013254
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1201393498
|
|
GAVARASANA SURYA PRAKASH
|
CANARA BANK(508532)
|
|
9
|
Peddapuram
|
AP-04-020-014-013/010171
()
|
0204020000NRG23190420220082208
|
19/04/2022
|
Lacchanna
|
0204020WL0005792
|
Lacchanna
|
00078
|
CNRB0013254
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1201393475
|
|
GAVARASANI LAKSHANNA
|
CANARA BANK(508532)
|
|
10
|
Peddapuram
|
AP-04-020-014-013/010172
()
|
0204020000NRG23190420220082209
|
19/04/2022
|
GAVARASANI NAGA KAME
|
0204020WL0005792
|
GAVARASANI NAGA KAME
|
00078
|
CNRB0013254
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1201393484
|
|
GAVARASANI NAGA KAME
|
CANARA BANK(508532)
|
|
11
|
Peddapuram
|
AP-04-020-014-013/010175
()
|
0204020000NRG23190420220082210
|
19/04/2022
|
V.g.satyanarayana
|
0204020WL0005792
|
V.g.satyanarayana
|
00078
|
CNRB0013254
|
801
|
801
|
Processed
|
14/05/2022
|
|
1201393501
|
|
GAVARASANI VENKATA GANGADHARA S
|
CANARA BANK(508532)
|
|
12
|
Peddapuram
|
AP-04-020-014-013/010179
()
|
0204020000NRG23190420220082211
|
19/04/2022
|
Nagabhujangarao
|
0204020WL0005792
|
Nagabhujangarao
|
00078
|
CNRB0013254
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1201393476
|
|
MAGAPU NAGABHUJANGA RAO
|
CANARA BANK(508532)
|
|
13
|
Peddapuram
|
AP-04-020-014-013/010188
()
|
0204020000NRG23190420220082212
|
19/04/2022
|
Govindu
|
0204020WL0005792
|
Govindu
|
00078
|
CNRB0013254
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1201393490
|
|
KOLA GOVINDU
|
CANARA BANK(508532)
|
|
14
|
Peddapuram
|
AP-04-020-014-013/010199
()
|
0204020000NRG23190420220082171
|
19/04/2022
|
Nageswararao
|
0204020WL0005790
|
Nageswararao
|
00078
|
CNRB0013254
|
1197
|
1197
|
Processed
|
14/05/2022
|
|
1201393492
|
|
NACHARLA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
15
|
Peddapuram
|
AP-04-020-014-013/010200
()
|
0204020000NRG23190420220082172
|
19/04/2022
|
Accharao
|
0204020WL0005790
|
Accharao
|
00078
|
CNRB0013254
|
1197
|
1197
|
Processed
|
14/05/2022
|
|
1201393496
|
|
NACHARLA ACCHARAO
|
CANARA BANK(508532)
|
|
16
|
Peddapuram
|
AP-04-020-014-013/010208
()
|
0204020000NRG23190420220082173
|
19/04/2022
|
Ramu
|
0204020WL0005790
|
Ramu
|
00078
|
CNRB0013254
|
1197
|
1197
|
Processed
|
14/05/2022
|
|
1201393500
|
|
GANDRETI RAMU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
17
|
Peddapuram
|
AP-04-020-014-013/010217
()
|
0204020000NRG23190420220082213
|
19/04/2022
|
Kameswararao
|
0204020WL0005792
|
Kameswararao
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
14/05/2022
|
|
1201393478
|
|
GAVARASANI KAMESWARARAO
|
CANARA BANK(508532)
|
|
18
|
Peddapuram
|
AP-04-020-014-013/010232
()
|
0204020000NRG23190420220082176
|
19/04/2022
|
Chinanageswararao
|
0204020WL0005790
|
Chinanageswararao
|
00078
|
CNRB0013254
|
1197
|
1197
|
Processed
|
14/05/2022
|
|
1201393504
|
|
MAGAPU CHINA NAGESWARARAO
|
CANARA BANK(508532)
|
|
19
|
Peddapuram
|
AP-04-020-014-013/010232
()
|
0204020000NRG23190420220082177
|
19/04/2022
|
Venkateswararao
|
0204020WL0005790
|
Venkateswararao
|
00078
|
CNRB0013254
|
998
|
998
|
Processed
|
14/05/2022
|
|
1201393507
|
|
MAGAPU VENKATESWARARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
20
|
Peddapuram
|
AP-04-020-014-013/010233
()
|
0204020000NRG23190420220082178
|
19/04/2022
|
Dhannayya
|
0204020WL0005790
|
Dhannayya
|
00078
|
CNRB0013254
|
1197
|
1197
|
Processed
|
14/05/2022
|
|
1201393502
|
|
CHEEPITI DHANAYYA
|
CANARA BANK(508532)
|
|
21
|
Peddapuram
|
AP-04-020-014-013/010243
()
|
0204020000NRG23190420220082179
|
19/04/2022
|
Venkataraju
|
0204020WL0005790
|
Venkataraju
|
00078
|
CNRB0013254
|
1197
|
1197
|
Processed
|
14/05/2022
|
|
1201393468
|
|
VENKAATA RAJU GANDRETI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
22
|
Peddapuram
|
AP-04-020-014-013/010245
()
|
0204020000NRG23190420220082180
|
19/04/2022
|
Reddiyya
|
0204020WL0005790
|
Reddiyya
|
00078
|
CNRB0013254
|
1197
|
1197
|
Processed
|
14/05/2022
|
|
1201393505
|
|
GOLLAPALLI REDDIYYA
|
CANARA BANK(508532)
|
|
23
|
Peddapuram
|
AP-04-020-014-013/010260
()
|
0204020000NRG23190420220082181
|
19/04/2022
|
Jogiraju
|
0204020WL0005790
|
Jogiraju
|
00078
|
CNRB0013254
|
1197
|
1197
|
Processed
|
14/05/2022
|
|
1201393469
|
|
GANDRETI JOGIRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
24
|
Peddapuram
|
AP-04-020-014-013/010267
()
|
0204020000NRG23190420220082183
|
19/04/2022
|
Pallarao
|
0204020WL0005790
|
Pallarao
|
00078
|
CNRB0013254
|
1197
|
1197
|
Processed
|
14/05/2022
|
|
1201393471
|
|
PALLARAO PARASA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
25
|
Peddapuram
|
AP-04-020-014-013/010270
()
|
0204020000NRG23190420220082184
|
19/04/2022
|
Trimurthulu
|
0204020WL0005790
|
Trimurthulu
|
00078
|
CNRB0013254
|
1197
|
1197
|
Processed
|
14/05/2022
|
|
1201393474
|
|
TRIMURTHULU GANDRETI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
26
|
Peddapuram
|
AP-04-020-014-013/010279
()
|
0204020000NRG23190420220082185
|
19/04/2022
|
POTHIREDDYNOOKARAJU
|
0204020WL0005790
|
POTHIREDDYNOOKARAJU
|
00078
|
CNRB0013254
|
1197
|
1197
|
Processed
|
14/05/2022
|
|
1201393481
|
|
POTHIREDDY NOOKARAJU
|
CANARA BANK(508532)
|
|
27
|
Peddapuram
|
AP-04-020-014-013/010284
()
|
0204020000NRG23190420220082214
|
19/04/2022
|
Venkatarao
|
0204020WL0005792
|
Venkatarao
|
00078
|
CNRB0013254
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1201393467
|
|
VARASANI VENKATA RAO
|
CANARA BANK(508532)
|
|
28
|
Peddapuram
|
AP-04-020-014-013/010295
()
|
0204020000NRG23190420220082186
|
19/04/2022
|
Nageswararao
|
0204020WL0005790
|
Nageswararao
|
00078
|
CNRB0013254
|
998
|
998
|
Processed
|
14/05/2022
|
|
1201393497
|
|
POTHIREDDY NAGESWARA RAO
|
CANARA BANK(508532)
|
|
29
|
Peddapuram
|
AP-04-020-014-013/010320
()
|
0204020000NRG23190420220082187
|
19/04/2022
|
Satyanarayana
|
0204020WL0005790
|
Satyanarayana
|
00078
|
CNRB0013254
|
998
|
998
|
Processed
|
14/05/2022
|
|
1201393499
|
|
MR GANDRETI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Peddapuram
|
AP-04-020-014-013/010331
()
|
0204020000NRG23190420220082188
|
19/04/2022
|
Subbayya Naidu
|
0204020WL0005790
|
Subbayya Naidu
|
00078
|
CNRB0013254
|
1197
|
1197
|
Processed
|
14/05/2022
|
|
1201393491
|
|
TUMMALA SUBBAYYA NAIDU
|
CANARA BANK(508532)
|
|
31
|
Peddapuram
|
AP-04-020-014-013/010357
()
|
0204020000NRG23190420220082189
|
19/04/2022
|
Satyanarayana
|
0204020WL0005790
|
Satyanarayana
|
00078
|
CNRB0013254
|
1197
|
1197
|
Processed
|
14/05/2022
|
|
1201393503
|
|
MAGAPU SATYANARAYANA
|
CANARA BANK(508532)
|
|
32
|
Peddapuram
|
AP-04-020-014-013/010364
()
|
0204020000NRG23190420220082190
|
19/04/2022
|
Lachababu
|
0204020WL0005790
|
Lachababu
|
00078
|
CNRB0013254
|
798
|
798
|
Processed
|
14/05/2022
|
|
1201393506
|
|
TUMMALA LACCHABABU
|
CANARA BANK(508532)
|
|
33
|
Peddapuram
|
AP-04-020-014-013/010370
()
|
0204020000NRG23190420220082191
|
19/04/2022
|
Veerababu
|
0204020WL0005790
|
Veerababu
|
00078
|
CNRB0013254
|
798
|
798
|
Processed
|
14/05/2022
|
|
1201393486
|
|
MR BOMMISETTI VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Peddapuram
|
AP-04-020-014-013/010414
()
|
0204020000NRG23190420220082200
|
19/04/2022
|
Nagaraju
|
0204020WL0005791
|
Nagaraju
|
00078
|
CNRB0013254
|
1459
|
1459
|
Processed
|
14/05/2022
|
|
1201393485
|
|
DAKE NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
35
|
Peddapuram
|
AP-04-020-014-013/010425
()
|
0204020000NRG23190420220082192
|
19/04/2022
|
Yesu
|
0204020WL0005790
|
Yesu
|
00078
|
CNRB0013254
|
1197
|
1197
|
Processed
|
14/05/2022
|
|
1201393470
|
|
KALLA YESU
|
CANARA BANK(508532)
|
|
36
|
Peddapuram
|
AP-04-020-014-013/010429
()
|
0204020000NRG23190420220082215
|
19/04/2022
|
Nagathirupatheswararao
|
0204020WL0005792
|
Nagathirupatheswararao
|
00078
|
CNRB0013254
|
1001
|
1001
|
Processed
|
14/05/2022
|
|
1201393480
|
|
TUMMALA NAGA TIRUPATI ESWARA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
37
|
Peddapuram
|
AP-04-020-014-013/010597
()
|
0204020000NRG23190420220082193
|
19/04/2022
|
Baburao
|
0204020WL0005790
|
Baburao
|
00078
|
CNRB0013254
|
1197
|
1197
|
Processed
|
14/05/2022
|
|
1201393508
|
|
GOLLAPALLI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
38
|
Peddapuram
|
AP-04-020-014-013/010610
()
|
0204020000NRG23190420220082194
|
19/04/2022
|
Sathibabu
|
0204020WL0005790
|
Sathibabu
|
00078
|
CNRB0013254
|
998
|
998
|
Processed
|
14/05/2022
|
|
1201393479
|
|
RASAMSETTY SATHIBABU
|
CANARA BANK(508532)
|
|
39
|
Peddapuram
|
AP-04-020-014-013/010614
()
|
0204020000NRG23190420220082195
|
19/04/2022
|
Venugopalarao
|
0204020WL0005790
|
Venugopalarao
|
00078
|
CNRB0013254
|
1197
|
1197
|
Processed
|
14/05/2022
|
|
1201393482
|
|
THOTA VENU GOPALARAO
|
CANARA BANK(508532)
|
|
40
|
Peddapuram
|
AP-04-020-014-013/010627
()
|
0204020000NRG23190420220082196
|
19/04/2022
|
Veerraju
|
0204020WL0005790
|
Veerraju
|
00078
|
CNRB0013254
|
1197
|
1197
|
Processed
|
14/05/2022
|
|
1201393472
|
|
KONDIPUDI VEERRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
41
|
Peddapuram
|
AP-04-020-014-013/010758
()
|
0204020000NRG23190420220082197
|
19/04/2022
|
VENKATARATNAM
|
0204020WL0005790
|
VENKATARATNAM
|
00078
|
CNRB0013254
|
399
|
399
|
Processed
|
14/05/2022
|
|
1201393488
|
|
DAKEVENKATARATNAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
Peddapuram
|
AP-04-020-014-013/010880
()
|
0204020000NRG23190420220082198
|
19/04/2022
|
Kamaraju
|
0204020WL0005790
|
Kamaraju
|
00078
|
CNRB0013254
|
399
|
399
|
Processed
|
14/05/2022
|
|
1201393483
|
|
RAPAKamaraju
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45608
|
45608
|
|
|
|
|
|
|
|
|
43
|
Peddapuram
|
AP-04-020-014-013/010260
()
|
0204020000NRG23190420220082182
|
19/04/2022
|
Janiprasad
|
0204020WL0005790
|
Janiprasad
|
00415
|
SBIN0000897
|
1197
|
1197
|
Processed
|
14/05/2022
|
|
1201393466
|
|
GANDRETI PRASAD
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1197
|
1197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46805
|
46805
|
|
|
|
|
|
|
|