|
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
|
Santhamaguluru
|
AP-08-018-013-007/020463
()
|
0208018000NRG23310720223635336
|
31/07/2022
|
adilakshmi
|
0208018WL0064214
|
adilakshmi
|
00019
|
APGB0005221
|
812
|
812
|
Processed
|
05/08/2022
|
|
3619074938
|
|
Mrs ADI LAKSHMI CHEVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
2
|
Santhamaguluru
|
AP-08-018-013-007/020177
()
|
0208018000NRG23310720223635292
|
31/07/2022
|
Guravayya
|
0208018WL0064214
|
Guravayya
|
00078
|
CNRB0013670
|
812
|
812
|
Processed
|
05/08/2022
|
|
3619074922
|
|
KANCHETI GURAVAIAH
|
CANARA BANK(508532)
|
|
3
|
Santhamaguluru
|
AP-08-018-013-007/020187
()
|
0208018000NRG23310720223635294
|
31/07/2022
|
Lakshmamma
|
0208018WL0064214
|
Lakshmamma
|
00078
|
CNRB0013670
|
812
|
812
|
Processed
|
05/08/2022
|
|
3619074926
|
|
Mrs VARALAKSHMI MAKKENA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
4
|
Santhamaguluru
|
AP-08-018-013-007/020187
()
|
0208018000NRG23310720223635293
|
31/07/2022
|
Swamulu
|
0208018WL0064214
|
Swamulu
|
00078
|
CNRB0013670
|
812
|
812
|
Processed
|
05/08/2022
|
|
3619074927
|
|
Mr SWAMEYALU MAKKENA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
5
|
Santhamaguluru
|
AP-08-018-013-007/020336
()
|
0208018000NRG23310720223635311
|
31/07/2022
|
Koteswaramma
|
0208018WL0064214
|
Koteswaramma
|
00078
|
CNRB0013670
|
812
|
812
|
Processed
|
05/08/2022
|
|
3619074918
|
|
Mrs KOTESWARAMMA GUNJI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
6
|
Santhamaguluru
|
AP-08-018-013-007/020422
()
|
0208018000NRG23310720223635324
|
31/07/2022
|
Amareswari
|
0208018WL0064214
|
Amareswari
|
00078
|
CNRB0013670
|
812
|
812
|
Processed
|
05/08/2022
|
|
3619074908
|
|
GOTTIPATI AMARESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Santhamaguluru
|
AP-08-018-013-007/020435
()
|
0208018000NRG23310720223635326
|
31/07/2022
|
appamma
|
0208018WL0064214
|
appamma
|
00078
|
CNRB0013670
|
812
|
812
|
Processed
|
05/08/2022
|
|
3619074932
|
|
Mrs APPAMMA KANCHETI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
8
|
Santhamaguluru
|
AP-08-018-013-007/020435
()
|
0208018000NRG23310720223635325
|
31/07/2022
|
Hanumaiah
|
0208018WL0064214
|
Hanumaiah
|
00078
|
CNRB0013670
|
812
|
812
|
Processed
|
05/08/2022
|
|
3619074914
|
|
HANUMAIAH KANCHETI
|
CANARA BANK(508532)
|
|
9
|
Santhamaguluru
|
AP-08-018-013-007/020437
()
|
0208018000NRG23310720223635327
|
31/07/2022
|
Nageswararao
|
0208018WL0064214
|
Nageswararao
|
00078
|
CNRB0013670
|
812
|
812
|
Processed
|
05/08/2022
|
|
3619074902
|
|
K NAGESWARA RAO
|
CANARA BANK(508532)
|
|
10
|
Santhamaguluru
|
AP-08-018-013-007/020437
()
|
0208018000NRG23310720223635328
|
31/07/2022
|
Ramadevi
|
0208018WL0064214
|
Ramadevi
|
00078
|
CNRB0013670
|
812
|
812
|
Processed
|
05/08/2022
|
|
3619074924
|
|
RAMADEVI KANCHETI
|
CANARA BANK(508532)
|
|
11
|
Santhamaguluru
|
AP-08-018-013-007/020457
()
|
0208018000NRG23310720223635331
|
31/07/2022
|
Bavoji
|
0208018WL0064214
|
Bavoji
|
00078
|
CNRB0013670
|
812
|
812
|
Processed
|
05/08/2022
|
|
3619074910
|
|
NELAKURTHI BAVOJI
|
CANARA BANK(508532)
|
|
12
|
Santhamaguluru
|
AP-08-018-013-007/020457
()
|
0208018000NRG23310720223635333
|
31/07/2022
|
prasanna
|
0208018WL0064214
|
prasanna
|
00078
|
CNRB0013670
|
812
|
812
|
Processed
|
05/08/2022
|
|
3619074934
|
|
NELAKUDITI PRASANNA
|
CANARA BANK(508532)
|
|
13
|
Santhamaguluru
|
AP-08-018-013-007/020457
()
|
0208018000NRG23310720223635332
|
31/07/2022
|
Venkayamma
|
0208018WL0064214
|
Venkayamma
|
00078
|
CNRB0013670
|
812
|
812
|
Processed
|
05/08/2022
|
|
3619074904
|
|
NELAKUDITI VENKAYAMMA
|
CANARA BANK(508532)
|
|
14
|
Santhamaguluru
|
AP-08-018-013-007/020461
()
|
0208018000NRG23310720223635334
|
31/07/2022
|
Venkayamma
|
0208018WL0064214
|
Venkayamma
|
00078
|
CNRB0013670
|
812
|
812
|
Processed
|
05/08/2022
|
|
3619074936
|
|
KANCHETI VENKAYAMMA
|
CANARA BANK(508532)
|
|
15
|
Santhamaguluru
|
AP-08-018-013-007/020463
()
|
0208018000NRG23310720223635335
|
31/07/2022
|
Nagamalli
|
0208018WL0064214
|
Nagamalli
|
00078
|
CNRB0013670
|
812
|
812
|
Processed
|
05/08/2022
|
|
3619074919
|
|
CHEVALA NAGAMANI
|
CANARA BANK(508532)
|
|
16
|
Santhamaguluru
|
AP-08-018-013-007/020554
()
|
0208018000NRG23310720223635378
|
31/07/2022
|
baskarao
|
0208018WL0064214
|
baskarao
|
00078
|
CNRB0013670
|
812
|
812
|
Processed
|
05/08/2022
|
|
3619074905
|
|
VUTLA BHASKAR RAO
|
CANARA BANK(508532)
|
|
17
|
Santhamaguluru
|
AP-08-018-013-007/020554
()
|
0208018000NRG23310720223635379
|
31/07/2022
|
bavvajamma
|
0208018WL0064214
|
bavvajamma
|
00078
|
CNRB0013670
|
812
|
812
|
Processed
|
05/08/2022
|
|
3619074909
|
|
VUTLA BAVOJAMMA
|
CANARA BANK(508532)
|
|
18
|
Santhamaguluru
|
AP-08-018-013-007/020668
()
|
0208018000NRG23310720223635415
|
31/07/2022
|
rosaiah
|
0208018WL0064214
|
rosaiah
|
00078
|
CNRB0013670
|
812
|
812
|
Processed
|
05/08/2022
|
|
3619074913
|
|
KANCHETI ROSAIAH
|
CANARA BANK(508532)
|
|
19
|
Santhamaguluru
|
AP-08-018-013-007/020706
()
|
0208018000NRG23310720223635424
|
31/07/2022
|
anathalakshmi
|
0208018WL0064214
|
anathalakshmi
|
00078
|
CNRB0013670
|
812
|
812
|
Processed
|
05/08/2022
|
|
3619074920
|
|
ANANTHA LAKSHMI PAPANABOYINA
|
CANARA BANK(508532)
|
|
20
|
Santhamaguluru
|
AP-08-018-013-007/020759
()
|
0208018000NRG23310720223635440
|
31/07/2022
|
anjamma
|
0208018WL0064214
|
anjamma
|
00078
|
CNRB0013670
|
812
|
812
|
Processed
|
05/08/2022
|
|
3619074937
|
|
ANJAMMA KANCHETI
|
CANARA BANK(508532)
|
|
21
|
Santhamaguluru
|
AP-08-018-013-007/020766
()
|
0208018000NRG23310720223635441
|
31/07/2022
|
nageswararao
|
0208018WL0064214
|
nageswararao
|
00078
|
CNRB0013670
|
812
|
812
|
Processed
|
05/08/2022
|
|
3619074928
|
|
NAGESWARA RAO KANCHETI
|
CANARA BANK(508532)
|
|
22
|
Santhamaguluru
|
AP-08-018-013-007/020851
()
|
0208018000NRG23310720223634845
|
31/07/2022
|
adiseshu
|
0208018WL0064210
|
adiseshu
|
00078
|
CNRB0013670
|
801
|
801
|
Processed
|
05/08/2022
|
|
3619074903
|
|
Mrs ADISESHU VELPULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
23
|
Santhamaguluru
|
AP-08-018-013-007/020851
()
|
0208018000NRG23310720223634846
|
31/07/2022
|
gopi
|
0208018WL0064210
|
gopi
|
00078
|
CNRB0013670
|
801
|
801
|
Processed
|
05/08/2022
|
|
3619074931
|
|
VELPULA GPOI
|
CANARA BANK(508532)
|
|
24
|
Santhamaguluru
|
AP-08-018-013-007/020852
()
|
0208018000NRG23310720223634848
|
31/07/2022
|
akkamma
|
0208018WL0064210
|
akkamma
|
00078
|
CNRB0013670
|
801
|
801
|
Processed
|
05/08/2022
|
|
3619074916
|
|
AKKAMMA MEKALA
|
CANARA BANK(508532)
|
|
25
|
Santhamaguluru
|
AP-08-018-013-007/020852
()
|
0208018000NRG23310720223634847
|
31/07/2022
|
pedda bovaji
|
0208018WL0064210
|
pedda bovaji
|
00078
|
CNRB0013670
|
801
|
801
|
Processed
|
05/08/2022
|
|
3619074917
|
|
PEDDA BAVOJI MEKALA
|
CANARA BANK(508532)
|
|
26
|
Santhamaguluru
|
AP-08-018-013-007/020853
()
|
0208018000NRG23310720223634849
|
31/07/2022
|
balakrishna
|
0208018WL0064210
|
balakrishna
|
00078
|
CNRB0013670
|
801
|
801
|
Processed
|
05/08/2022
|
|
3619074933
|
|
Mr Nali Balakrishna
|
INDIAN BANK(607105)
|
|
27
|
Santhamaguluru
|
AP-08-018-013-007/020857
()
|
0208018000NRG23310720223634851
|
31/07/2022
|
anjamma
|
0208018WL0064210
|
anjamma
|
00078
|
CNRB0013670
|
801
|
801
|
Processed
|
05/08/2022
|
|
3619074925
|
|
CHINTHALAPUDI ANJAMMA
|
CANARA BANK(508532)
|
|
28
|
Santhamaguluru
|
AP-08-018-013-007/020857
()
|
0208018000NRG23310720223634850
|
31/07/2022
|
chinna nagaiah
|
0208018WL0064210
|
chinna nagaiah
|
00078
|
CNRB0013670
|
801
|
801
|
Processed
|
05/08/2022
|
|
3619074907
|
|
CHINTALAPUDI SUBBA RAO
|
CANARA BANK(508532)
|
|
29
|
Santhamaguluru
|
AP-08-018-013-007/020871
()
|
0208018000NRG23310720223635465
|
31/07/2022
|
ankammarao
|
0208018WL0064214
|
ankammarao
|
00078
|
CNRB0013670
|
812
|
812
|
Processed
|
05/08/2022
|
|
3619074929
|
|
DOPPALAPUDI ANKAMMA RAO SO VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Santhamaguluru
|
AP-08-018-013-007/020871
()
|
0208018000NRG23310720223635466
|
31/07/2022
|
dhanalakshmi
|
0208018WL0064214
|
dhanalakshmi
|
00078
|
CNRB0013670
|
812
|
812
|
Processed
|
05/08/2022
|
|
3619074930
|
|
Mr DHANA LAKSHMI DHOPPALAPUDI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
31
|
Santhamaguluru
|
AP-08-018-013-007/020877
()
|
0208018000NRG23310720223634855
|
31/07/2022
|
rushyavathi
|
0208018WL0064210
|
rushyavathi
|
00078
|
CNRB0013670
|
801
|
801
|
Processed
|
05/08/2022
|
|
3619074912
|
|
GOTTIPATI RUSHAVATHI
|
CANARA BANK(508532)
|
|
32
|
Santhamaguluru
|
AP-08-018-013-007/020890
()
|
0208018000NRG23310720223634858
|
31/07/2022
|
indira
|
0208018WL0064210
|
indira
|
00078
|
CNRB0013670
|
801
|
801
|
Processed
|
05/08/2022
|
|
3619074923
|
|
INDIRA DHULIPALLA
|
CANARA BANK(508532)
|
|
33
|
Santhamaguluru
|
AP-08-018-013-007/020890
()
|
0208018000NRG23310720223634857
|
31/07/2022
|
nagasrinu
|
0208018WL0064210
|
nagasrinu
|
00078
|
CNRB0013670
|
801
|
801
|
Processed
|
05/08/2022
|
|
3619074911
|
|
Mr NAGA SRINU DULLIPALLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
34
|
Santhamaguluru
|
AP-08-018-013-007/020899
()
|
0208018000NRG23310720223634860
|
31/07/2022
|
Anjamma
|
0208018WL0064210
|
Anjamma
|
00078
|
CNRB0013670
|
801
|
801
|
Processed
|
05/08/2022
|
|
3619074921
|
|
DHULIPALLA ANJAMMA
|
CANARA BANK(508532)
|
|
35
|
Santhamaguluru
|
AP-08-018-013-007/020899
()
|
0208018000NRG23310720223634859
|
31/07/2022
|
Nageswararao
|
0208018WL0064210
|
Nageswararao
|
00078
|
CNRB0013670
|
801
|
801
|
Processed
|
05/08/2022
|
|
3619074901
|
|
DHULIPALLA NAGESWARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Santhamaguluru
|
AP-08-018-013-007/020911
()
|
0208018000NRG23310720223634863
|
31/07/2022
|
koteswararao
|
0208018WL0064210
|
koteswararao
|
00078
|
CNRB0013670
|
801
|
801
|
Processed
|
05/08/2022
|
|
3619074900
|
|
DHULIPALA KOTESWARA RAO
|
CANARA BANK(508532)
|
|
37
|
Santhamaguluru
|
AP-08-018-013-007/020921
()
|
0208018000NRG23310720223634865
|
31/07/2022
|
anjamma
|
0208018WL0064210
|
anjamma
|
00078
|
CNRB0013670
|
801
|
801
|
Processed
|
05/08/2022
|
|
3619074906
|
|
DHULIPALLA ANJAMMA
|
CANARA BANK(508532)
|
|
38
|
Santhamaguluru
|
AP-08-018-013-007/020921
()
|
0208018000NRG23310720223634864
|
31/07/2022
|
bapaiah
|
0208018WL0064210
|
bapaiah
|
00078
|
CNRB0013670
|
801
|
801
|
Processed
|
05/08/2022
|
|
3619074899
|
|
DHULIPALA BAPAIAH
|
CANARA BANK(508532)
|
|
39
|
Santhamaguluru
|
AP-08-018-013-007/020940
()
|
0208018000NRG23310720223634871
|
31/07/2022
|
Ramulu
|
0208018WL0064210
|
Ramulu
|
00078
|
CNRB0013670
|
801
|
801
|
Processed
|
05/08/2022
|
|
3619074935
|
|
CHINTHALAPUDI RAMULU
|
CANARA BANK(508532)
|
|
40
|
Santhamaguluru
|
AP-08-018-013-007/020987
()
|
0208018000NRG23310720223634874
|
31/07/2022
|
venkateswarlu
|
0208018WL0064210
|
venkateswarlu
|
00078
|
CNRB0013670
|
801
|
801
|
Processed
|
05/08/2022
|
|
3619074915
|
|
VENKATESWARLU CHINTHALAPUDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31481
|
31481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32293
|
32293
|
|
|
|
|
|
|
|