|
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
|
Thallur
|
AP-08-015-016-016/010052
(SIVARAMAPURAM)
|
0208015000NRG22310320224880267
|
08/04/2022
|
Veeraiah
|
0208015WL2131531
|
Veeraiah
|
00019
|
APGB0005227
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245109664
|
|
Mr VEERAIAH KONDRU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
2
|
Thallur
|
AP-08-015-006-005/010039
(THALLUR)
|
0208015000NRG22310320224884883
|
08/04/2022
|
Samaadanam
|
0208015WL2131637
|
Samaadanam
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245109641
|
|
ANUPARTHI SAMADANAM
|
CANARA BANK(508532)
|
|
3
|
Thallur
|
AP-08-015-006-005/010230
(THALLUR)
|
0208015000NRG22310320224884888
|
08/04/2022
|
Gresamma
|
0208015WL2131637
|
Gresamma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245109658
|
|
GRESAMMA KAMBAMPATI
|
CANARA BANK(508532)
|
|
4
|
Thallur
|
AP-08-015-006-005/010247
(THALLUR)
|
0208015000NRG22310320224884890
|
08/04/2022
|
sarojamma
|
0208015WL2131637
|
sarojamma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245109620
|
|
MANADA SAROJINI
|
CANARA BANK(508532)
|
|
5
|
Thallur
|
AP-08-015-006-005/010252
(THALLUR)
|
0208015000NRG22310320224884892
|
08/04/2022
|
Karunamma
|
0208015WL2131637
|
Karunamma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245109621
|
|
ANAPRRTHY KARUNAMMA
|
CANARA BANK(508532)
|
|
6
|
Thallur
|
AP-08-015-006-005/010271
(THALLUR)
|
0208015000NRG22310320224884893
|
08/04/2022
|
Bullimma
|
0208015WL2131637
|
Bullimma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245109622
|
|
CHUKKA BULLAMMA
|
CANARA BANK(508532)
|
|
7
|
Thallur
|
AP-08-015-006-005/010282
(THALLUR)
|
0208015000NRG22310320224884894
|
08/04/2022
|
Nagamma
|
0208015WL2131637
|
Nagamma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245109630
|
|
MUNTHA NAGAMMA
|
CANARA BANK(508532)
|
|
8
|
Thallur
|
AP-08-015-006-005/010351
(THALLUR)
|
0208015000NRG22310320224884895
|
08/04/2022
|
Kamalamma
|
0208015WL2131637
|
Kamalamma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245109635
|
|
KOTHAPALLI KAMALAMMA
|
CANARA BANK(508532)
|
|
9
|
Thallur
|
AP-08-015-006-005/010463
(THALLUR)
|
0208015000NRG22310320224884896
|
08/04/2022
|
Mark
|
0208015WL2131637
|
Mark
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245109636
|
|
ARIKA MARKU
|
CANARA BANK(508532)
|
|
10
|
Thallur
|
AP-08-015-006-005/010946
(THALLUR)
|
0208015000NRG22310320224884911
|
08/04/2022
|
Prabhudasu
|
0208015WL2131637
|
Prabhudasu
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245109625
|
|
ANAPARTHI PRABHUDASU
|
CANARA BANK(508532)
|
|
11
|
Thallur
|
AP-08-015-006-005/010947
(THALLUR)
|
0208015000NRG22310320224884912
|
08/04/2022
|
Lakshmaiah
|
0208015WL2131637
|
Lakshmaiah
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245109633
|
|
KORNEPATI LAKSHMAIAH
|
CANARA BANK(508532)
|
|
12
|
Thallur
|
AP-08-015-006-005/010947
(THALLUR)
|
0208015000NRG22310320224884913
|
08/04/2022
|
Nirmala
|
0208015WL2131637
|
Nirmala
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245109657
|
|
NIRMALA KORNEPATI
|
CANARA BANK(508532)
|
|
13
|
Thallur
|
AP-08-015-006-005/010948
(THALLUR)
|
0208015000NRG22310320224884914
|
08/04/2022
|
Samuel
|
0208015WL2131637
|
Samuel
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245109654
|
|
ANUPARTHI SAMUEL
|
HDFC BANK LTD(607152)
|
|
14
|
Thallur
|
AP-08-015-006-005/011243
(THALLUR)
|
0208015000NRG22310320224884973
|
08/04/2022
|
KOTHA DEVA VARMA
|
0208015WL2131637
|
KOTHA DEVA VARMA
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245109640
|
|
KOTTA DEVAVARMA
|
BANK OF BARODA(606985)
|
|
15
|
Thallur
|
AP-08-015-007-005/030002
(KORRAPATIVARI PALEM)
|
0208015000NRG22310320224876985
|
08/04/2022
|
Adimma
|
0208015WL2131452
|
Adimma
|
00078
|
CNRB0013671
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245109648
|
|
PURIMETLA ADAMMA
|
CANARA BANK(508532)
|
|
16
|
Thallur
|
AP-08-015-007-005/030003
(KORRAPATIVARI PALEM)
|
0208015000NRG22310320224876986
|
08/04/2022
|
Ramayya
|
0208015WL2131452
|
Ramayya
|
00078
|
CNRB0013671
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245109627
|
|
PURIMETLA RAMAIAH
|
CANARA BANK(508532)
|
|
17
|
Thallur
|
AP-08-015-007-005/030005
(KORRAPATIVARI PALEM)
|
0208015000NRG22310320224876987
|
08/04/2022
|
Sivamma
|
0208015WL2131452
|
Sivamma
|
00078
|
CNRB0013671
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245109647
|
|
PURIMETLA SIVAMMA
|
CANARA BANK(508532)
|
|
18
|
Thallur
|
AP-08-015-007-005/030009
(KORRAPATIVARI PALEM)
|
0208015000NRG22310320224876988
|
08/04/2022
|
Moshe
|
0208015WL2131452
|
Moshe
|
00078
|
CNRB0013671
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245109659
|
|
MOSHE POKURI
|
CANARA BANK(508532)
|
|
19
|
Thallur
|
AP-08-015-007-005/030013
(KORRAPATIVARI PALEM)
|
0208015000NRG22310320224876989
|
08/04/2022
|
gusala Chandrasekhar
|
0208015WL2131452
|
gusala Chandrasekhar
|
00078
|
CNRB0013671
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245109616
|
|
GOSALA CHANDRASEKHAR
|
CANARA BANK(508532)
|
|
20
|
Thallur
|
AP-08-015-007-005/030023
(KORRAPATIVARI PALEM)
|
0208015000NRG22310320224876990
|
08/04/2022
|
Rajesh
|
0208015WL2131452
|
Rajesh
|
00078
|
CNRB0013671
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245109637
|
|
RAJESH SANGHAM
|
CANARA BANK(508532)
|
|
21
|
Thallur
|
AP-08-015-007-005/030040
(KORRAPATIVARI PALEM)
|
0208015000NRG22310320224876991
|
08/04/2022
|
Kotamma
|
0208015WL2131452
|
Kotamma
|
00078
|
CNRB0013671
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245109639
|
|
ARIKA KOTAMMA
|
CANARA BANK(508532)
|
|
22
|
Thallur
|
AP-08-015-007-005/030044
(KORRAPATIVARI PALEM)
|
0208015000NRG22310320224876993
|
08/04/2022
|
Arika Ramanamma
|
0208015WL2131452
|
Arika Ramanamma
|
00078
|
CNRB0013671
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245109644
|
|
ARIKA RAMANAMMA
|
CANARA BANK(508532)
|
|
23
|
Thallur
|
AP-08-015-007-005/030044
(KORRAPATIVARI PALEM)
|
0208015000NRG22310320224876992
|
08/04/2022
|
Arika Ramulu
|
0208015WL2131452
|
Arika Ramulu
|
00078
|
CNRB0013671
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245109629
|
|
ARIKA RAMULU
|
CANARA BANK(508532)
|
|
24
|
Thallur
|
AP-08-015-007-005/030050
(KORRAPATIVARI PALEM)
|
0208015000NRG22230320224695320
|
08/04/2022
|
Subbulu
|
0208015WL2125344
|
Subbulu
|
00078
|
CNRB0013671
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1245109645
|
|
PURIMITALA SUBBAMMA
|
CANARA BANK(508532)
|
|
25
|
Thallur
|
AP-08-015-007-005/030055
(KORRAPATIVARI PALEM)
|
0208015000NRG22230320224695321
|
08/04/2022
|
Prasanti
|
0208015WL2125344
|
Prasanti
|
00078
|
CNRB0013671
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1245109631
|
|
SANGAM PRASANTHI
|
CANARA BANK(508532)
|
|
26
|
Thallur
|
AP-08-015-007-005/030065
(KORRAPATIVARI PALEM)
|
0208015000NRG22310320224876994
|
08/04/2022
|
mariyababu
|
0208015WL2131452
|
mariyababu
|
00078
|
CNRB0013671
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245109643
|
|
VELLAMPALLI MARIYA DASU
|
CANARA BANK(508532)
|
|
27
|
Thallur
|
AP-08-015-007-005/030088
(KORRAPATIVARI PALEM)
|
0208015000NRG22230320224695322
|
08/04/2022
|
Rahelu
|
0208015WL2125344
|
Rahelu
|
00078
|
CNRB0013671
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1245109646
|
|
MUKATI RAHELAMMA
|
CANARA BANK(508532)
|
|
28
|
Thallur
|
AP-08-015-007-005/030089
(KORRAPATIVARI PALEM)
|
0208015000NRG22310320224876996
|
08/04/2022
|
Seshamma
|
0208015WL2131452
|
Seshamma
|
00078
|
CNRB0013671
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245109626
|
|
SANGAM SESHAMMA
|
CANARA BANK(508532)
|
|
29
|
Thallur
|
AP-08-015-007-005/030094
(KORRAPATIVARI PALEM)
|
0208015000NRG22310320224876998
|
08/04/2022
|
Jayamma
|
0208015WL2131452
|
Jayamma
|
00078
|
CNRB0013671
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245109617
|
|
PULIPATI JAYAMMA
|
CANARA BANK(508532)
|
|
30
|
Thallur
|
AP-08-015-007-005/030094
(KORRAPATIVARI PALEM)
|
0208015000NRG22310320224876997
|
08/04/2022
|
Peturu
|
0208015WL2131452
|
Peturu
|
00078
|
CNRB0013671
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245109618
|
|
PULIPATI PETHURU
|
CANARA BANK(508532)
|
|
31
|
Thallur
|
AP-08-015-007-005/030100
(KORRAPATIVARI PALEM)
|
0208015000NRG22300320224837192
|
08/04/2022
|
Mariyamma
|
0208015WL2130324
|
Mariyamma
|
00078
|
CNRB0013671
|
840
|
840
|
Processed
|
16/05/2022
|
|
1245109624
|
|
DARLA MARIYAMMA
|
CANARA BANK(508532)
|
|
32
|
Thallur
|
AP-08-015-007-005/030100
(KORRAPATIVARI PALEM)
|
0208015000NRG22300320224837191
|
08/04/2022
|
Peturu
|
0208015WL2130324
|
Peturu
|
00078
|
CNRB0013671
|
840
|
840
|
Processed
|
16/05/2022
|
|
1245109623
|
|
DARLA PETHURU
|
CANARA BANK(508532)
|
|
33
|
Thallur
|
AP-08-015-007-005/030109
(KORRAPATIVARI PALEM)
|
0208015000NRG22300320224837193
|
08/04/2022
|
Prabhudasu
|
0208015WL2130324
|
Prabhudasu
|
00078
|
CNRB0013671
|
840
|
840
|
Processed
|
16/05/2022
|
|
1245109615
|
|
SANGAM PRABHUDAS
|
CANARA BANK(508532)
|
|
34
|
Thallur
|
AP-08-015-007-005/030118
(KORRAPATIVARI PALEM)
|
0208015000NRG22310320224876999
|
08/04/2022
|
Mariyamma
|
0208015WL2131452
|
Mariyamma
|
00078
|
CNRB0013671
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245109619
|
|
S MARIYAMMA
|
CANARA BANK(508532)
|
|
35
|
Thallur
|
AP-08-015-007-005/030271
(KORRAPATIVARI PALEM)
|
0208015000NRG22230320224695323
|
08/04/2022
|
Samgham Rajamma
|
0208015WL2125344
|
Samgham Rajamma
|
00078
|
CNRB0013671
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1245109634
|
|
SANGAM RAJAMMA
|
CANARA BANK(508532)
|
|
36
|
Thallur
|
AP-08-015-007-005/030273
(KORRAPATIVARI PALEM)
|
0208015000NRG22310320224877003
|
08/04/2022
|
tirupamma
|
0208015WL2131452
|
tirupamma
|
00078
|
CNRB0013671
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245109649
|
|
P THIRUPATHAMMA
|
CANARA BANK(508532)
|
|
37
|
Thallur
|
AP-08-015-007-005/030277
(KORRAPATIVARI PALEM)
|
0208015000NRG22310320224877005
|
08/04/2022
|
adeyya
|
0208015WL2131452
|
adeyya
|
00078
|
CNRB0013671
|
125
|
125
|
Processed
|
16/05/2022
|
|
1245109632
|
|
NADENDLA ADEIAH
|
CANARA BANK(508532)
|
|
38
|
Thallur
|
AP-08-015-007-005/030371
(KORRAPATIVARI PALEM)
|
0208015000NRG22230320224695326
|
08/04/2022
|
Rambabu
|
0208015WL2125344
|
Rambabu
|
00078
|
CNRB0013671
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1245109656
|
|
PULI RAMBABU
|
CANARA BANK(508532)
|
|
39
|
Thallur
|
AP-08-015-007-005/030384
(KORRAPATIVARI PALEM)
|
0208015000NRG22230320224695327
|
08/04/2022
|
yohan
|
0208015WL2125344
|
yohan
|
00078
|
CNRB0013671
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1245109663
|
|
AARIKA YOHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Thallur
|
AP-08-015-007-005/030385
(KORRAPATIVARI PALEM)
|
0208015000NRG22230320224695329
|
08/04/2022
|
santhosham
|
0208015WL2125344
|
santhosham
|
00078
|
CNRB0013671
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1245109638
|
|
SANGAM SANTHOSAM
|
CANARA BANK(508532)
|
|
41
|
Thallur
|
AP-08-015-007-005/030387
(KORRAPATIVARI PALEM)
|
0208015000NRG22230320224695330
|
08/04/2022
|
Venkatakrishna
|
0208015WL2125344
|
Venkatakrishna
|
00078
|
CNRB0013671
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245109662
|
|
SANAGAM V KRISHNA
|
CANARA BANK(508532)
|
|
42
|
Thallur
|
AP-08-015-016-016/010077
(SIVARAMAPURAM)
|
0208015000NRG22310320224880272
|
08/04/2022
|
Narsamma
|
0208015WL2131531
|
Narsamma
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
16/05/2022
|
|
1245109628
|
|
KONDRUNARASAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
Thallur
|
AP-08-015-016-016/010119
(SIVARAMAPURAM)
|
0208015000NRG22310320224880273
|
08/04/2022
|
Koteswara Rao
|
0208015WL2131531
|
Koteswara Rao
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
16/05/2022
|
|
1245109655
|
|
YARASANI KOTESWARA RAO
|
CANARA BANK(508532)
|
|
44
|
Thallur
|
AP-08-015-016-016/010192
(SIVARAMAPURAM)
|
0208015000NRG22310320224880276
|
08/04/2022
|
Raamaswamy
|
0208015WL2131531
|
Raamaswamy
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
16/05/2022
|
|
1245109650
|
|
RAMASWAMI ANUPARTHI
|
CANARA BANK(508532)
|
|
45
|
Thallur
|
AP-08-015-016-016/010192
(SIVARAMAPURAM)
|
0208015000NRG22310320224880277
|
08/04/2022
|
Samaadanam
|
0208015WL2131531
|
Samaadanam
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
16/05/2022
|
|
1245109651
|
|
ANUPARTHI SAMADANAM
|
CANARA BANK(508532)
|
|
46
|
Thallur
|
AP-08-015-016-016/010196
(SIVARAMAPURAM)
|
0208015000NRG22310320224880278
|
08/04/2022
|
Koteswaramma
|
0208015WL2131531
|
Koteswaramma
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
16/05/2022
|
|
1245109653
|
|
ANAPARTHI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
47
|
Thallur
|
AP-08-015-016-016/010233
(SIVARAMAPURAM)
|
0208015000NRG22310320224880279
|
08/04/2022
|
Sivaleela
|
0208015WL2131531
|
Sivaleela
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
16/05/2022
|
|
1245109652
|
|
MUKARA SIVA LEELA
|
CANARA BANK(508532)
|
|
48
|
Thallur
|
AP-08-015-016-016/010244
(SIVARAMAPURAM)
|
0208015000NRG22310320224880280
|
08/04/2022
|
Adimma
|
0208015WL2131531
|
Adimma
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
16/05/2022
|
|
1245109660
|
|
ANAPARTI ADEMMA
|
CANARA BANK(508532)
|
|
49
|
Thallur
|
AP-08-015-016-016/011322
(SIVARAMAPURAM)
|
0208015000NRG22310320224880322
|
08/04/2022
|
manisha
|
0208015WL2131531
|
manisha
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
16/05/2022
|
|
1245109661
|
|
REBBAVARAPU MANEESHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Thallur
|
AP-08-015-016-016/011322
(SIVARAMAPURAM)
|
0208015000NRG22310320224880321
|
08/04/2022
|
suvarnaraju
|
0208015WL2131531
|
suvarnaraju
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
16/05/2022
|
|
1245109642
|
|
Mr GANDI SUVARNA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35015
|
35015
|
|
|
|
|
|
|
|
|
51
|
Thallur
|
AP-08-015-016-016/010052
(SIVARAMAPURAM)
|
0208015000NRG22310320224880268
|
08/04/2022
|
Naagabaala
|
0208015WL2131531
|
Naagabaala
|
00254
|
LAVB0000224
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245109612
|
|
NAGABALA KONDRU
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
52
|
Thallur
|
AP-08-015-016-016/011335
(SIVARAMAPURAM)
|
0208015000NRG22310320224880324
|
08/04/2022
|
Dwarska
|
0208015WL2131531
|
Dwarska
|
00468
|
UBIN0807982
|
400
|
400
|
Processed
|
16/05/2022
|
|
1245109613
|
|
PALAPARTHI DWARAKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
53
|
Thallur
|
AP-08-015-006-005/010953
(THALLUR)
|
0208015000NRG22310320224884915
|
08/04/2022
|
Subbarao
|
0208015WL2131637
|
Subbarao
|
00468
|
UBIN0811475
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245109614
|
|
ANEM SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
54
|
Thallur
|
AP-08-015-007-005/030283
(KORRAPATIVARI PALEM)
|
0208015000NRG22310320224877006
|
08/04/2022
|
koteswararao
|
0208015WL2131452
|
koteswararao
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245109611
|
|
P KOTESWARA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38323
|
38323
|
|
|
|
|
|
|
|