|
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
|
Karamchedu
|
AP-08-022-010-006/010006
()
|
0208022000NRG23090520220828092
|
09/05/2022
|
Sugunamma
|
0208022WL0020034
|
Sugunamma
|
00078
|
CNRB0013674
|
1122
|
1122
|
Processed
|
22/05/2022
|
|
1441203403
|
|
NUTALAPATI SUGUNAMMA
|
CANARA BANK(508532)
|
|
2
|
Karamchedu
|
AP-08-022-010-006/010027
()
|
0208022000NRG23090520220828093
|
09/05/2022
|
Antonamma
|
0208022WL0020034
|
Antonamma
|
00078
|
CNRB0013674
|
1122
|
1122
|
Processed
|
22/05/2022
|
|
1441203409
|
|
KATTA AANTHONI
|
CANARA BANK(508532)
|
|
3
|
Karamchedu
|
AP-08-022-010-006/010041
()
|
0208022000NRG23090520220828094
|
09/05/2022
|
M Yesu Dayamma
|
0208022WL0020034
|
M Yesu Dayamma
|
00078
|
CNRB0013674
|
1122
|
1122
|
Processed
|
22/05/2022
|
|
1441203377
|
|
MOTANI YESUDAYAMMA
|
CANARA BANK(508532)
|
|
4
|
Karamchedu
|
AP-08-022-010-006/010053
()
|
0208022000NRG23090520220828095
|
09/05/2022
|
Mariyamma
|
0208022WL0020034
|
Mariyamma
|
00078
|
CNRB0013674
|
1122
|
1122
|
Processed
|
22/05/2022
|
|
1441203378
|
|
MOTANI MARIYAMMA
|
CANARA BANK(508532)
|
|
5
|
Karamchedu
|
AP-08-022-010-006/010077
()
|
0208022000NRG23090520220828096
|
09/05/2022
|
Victoriyamma
|
0208022WL0020034
|
Victoriyamma
|
00078
|
CNRB0013674
|
1122
|
1122
|
Processed
|
22/05/2022
|
|
1441203395
|
|
VICTORIAMMA KONDRU
|
CANARA BANK(508532)
|
|
6
|
Karamchedu
|
AP-08-022-010-006/010080
()
|
0208022000NRG23090520220828097
|
09/05/2022
|
Prakasa Rao
|
0208022WL0020034
|
Prakasa Rao
|
00078
|
CNRB0013674
|
1122
|
1122
|
Processed
|
22/05/2022
|
|
1441203386
|
|
MR TELATOTI PRAKASA RAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Karamchedu
|
AP-08-022-010-006/010080
()
|
0208022000NRG23090520220828098
|
09/05/2022
|
Rama Devi
|
0208022WL0020034
|
Rama Devi
|
00078
|
CNRB0013674
|
1122
|
1122
|
Processed
|
22/05/2022
|
|
1441203398
|
|
MRS TELATOTI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Karamchedu
|
AP-08-022-010-006/010091
()
|
0208022000NRG23090520220828099
|
09/05/2022
|
Kumari
|
0208022WL0020034
|
Kumari
|
00078
|
CNRB0013674
|
1122
|
1122
|
Processed
|
22/05/2022
|
|
1441203396
|
|
KUMARI NUTHALAPATI
|
CANARA BANK(508532)
|
|
9
|
Karamchedu
|
AP-08-022-010-006/010093
()
|
0208022000NRG23090520220828101
|
09/05/2022
|
Koteswara Rao
|
0208022WL0020034
|
Koteswara Rao
|
00078
|
CNRB0013674
|
1122
|
1122
|
Processed
|
22/05/2022
|
|
1441203380
|
|
NUTALAPATI KOTESWARARAO
|
CANARA BANK(508532)
|
|
10
|
Karamchedu
|
AP-08-022-010-006/010093
()
|
0208022000NRG23090520220828102
|
09/05/2022
|
Ludhiyamma
|
0208022WL0020034
|
Ludhiyamma
|
00078
|
CNRB0013674
|
1122
|
1122
|
Processed
|
22/05/2022
|
|
1441203399
|
|
LIDIYAMMA NUTHALAPATI
|
CANARA BANK(508532)
|
|
11
|
Karamchedu
|
AP-08-022-010-006/010103
()
|
0208022000NRG23090520220828103
|
09/05/2022
|
Ashoka
|
0208022WL0020034
|
Ashoka
|
00078
|
CNRB0013674
|
1122
|
1122
|
Processed
|
22/05/2022
|
|
1441203408
|
|
KATTA ASHOKA
|
CANARA BANK(508532)
|
|
12
|
Karamchedu
|
AP-08-022-010-006/010135
()
|
0208022000NRG23090520220828105
|
09/05/2022
|
Adamu
|
0208022WL0020034
|
Adamu
|
00078
|
CNRB0013674
|
1122
|
1122
|
Processed
|
22/05/2022
|
|
1441203413
|
|
KATTA ADAM
|
CANARA BANK(508532)
|
|
13
|
Karamchedu
|
AP-08-022-010-006/010553
()
|
0208022000NRG23090520220828107
|
09/05/2022
|
Suseela
|
0208022WL0020034
|
Suseela
|
00078
|
CNRB0013674
|
1122
|
1122
|
Processed
|
22/05/2022
|
|
1441203379
|
|
DASI SUSEELA
|
CANARA BANK(508532)
|
|
14
|
Karamchedu
|
AP-08-022-010-006/010553
()
|
0208022000NRG23090520220828106
|
09/05/2022
|
Suseela Rao
|
0208022WL0020034
|
Suseela Rao
|
00078
|
CNRB0013674
|
1122
|
1122
|
Rejected
|
22/05/2022
|
|
1441203385
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
Karamchedu
|
AP-08-022-010-006/010639
()
|
0208022000NRG23090520220828111
|
09/05/2022
|
Sundara Rao
|
0208022WL0020034
|
Sundara Rao
|
00078
|
CNRB0013674
|
561
|
561
|
Processed
|
22/05/2022
|
|
1441203390
|
|
DASI SUNDARA RAO
|
CANARA BANK(508532)
|
|
16
|
Karamchedu
|
AP-08-022-010-006/010639
()
|
0208022000NRG23090520220828110
|
09/05/2022
|
Vajramma
|
0208022WL0020034
|
Vajramma
|
00078
|
CNRB0013674
|
1122
|
1122
|
Processed
|
22/05/2022
|
|
1441203381
|
|
DASI VAJRAM
|
CANARA BANK(508532)
|
|
17
|
Karamchedu
|
AP-08-022-010-006/010639
()
|
0208022000NRG23090520220828109
|
09/05/2022
|
Yakobhu
|
0208022WL0020034
|
Yakobhu
|
00078
|
CNRB0013674
|
1122
|
1122
|
Processed
|
22/05/2022
|
|
1441203383
|
|
YAKOBU DASI
|
CANARA BANK(508532)
|
|
18
|
Karamchedu
|
AP-08-022-010-006/010815
()
|
0208022000NRG23090520220828113
|
09/05/2022
|
Syamala
|
0208022WL0020034
|
Syamala
|
00078
|
CNRB0013674
|
1122
|
1122
|
Processed
|
22/05/2022
|
|
1441203397
|
|
SYAMALA NUTHALAPATI
|
CANARA BANK(508532)
|
|
19
|
Karamchedu
|
AP-08-022-010-006/010815
()
|
0208022000NRG23090520220828112
|
09/05/2022
|
Yohanu
|
0208022WL0020034
|
Yohanu
|
00078
|
CNRB0013674
|
1122
|
1122
|
Processed
|
22/05/2022
|
|
1441203389
|
|
NUTHALAPATI YOHAN
|
CANARA BANK(508532)
|
|
20
|
Karamchedu
|
AP-08-022-010-006/010816
()
|
0208022000NRG23090520220828114
|
09/05/2022
|
Esupadham
|
0208022WL0020034
|
Esupadham
|
00078
|
CNRB0013674
|
935
|
935
|
Processed
|
22/05/2022
|
|
1441203393
|
|
DEVARAPALLI YESUPADAM
|
CANARA BANK(508532)
|
|
21
|
Karamchedu
|
AP-08-022-010-006/010816
()
|
0208022000NRG23090520220828115
|
09/05/2022
|
Sunomi
|
0208022WL0020034
|
Sunomi
|
00078
|
CNRB0013674
|
935
|
935
|
Processed
|
22/05/2022
|
|
1441203407
|
|
SUNOMI DEVARAPALLI
|
CANARA BANK(508532)
|
|
22
|
Karamchedu
|
AP-08-022-010-006/010825
()
|
0208022000NRG23090520220828117
|
09/05/2022
|
Joseph
|
0208022WL0020034
|
Joseph
|
00078
|
CNRB0013674
|
1122
|
1122
|
Processed
|
22/05/2022
|
|
1441203391
|
|
MR NEELAM JOSAPH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Karamchedu
|
AP-08-022-010-006/010825
()
|
0208022000NRG23090520220828118
|
09/05/2022
|
Sanjeeva Rao
|
0208022WL0020034
|
Sanjeeva Rao
|
00078
|
CNRB0013674
|
1122
|
1122
|
Rejected
|
22/05/2022
|
|
1441203384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Karamchedu
|
AP-08-022-010-006/010825
()
|
0208022000NRG23090520220828116
|
09/05/2022
|
Satyavedam
|
0208022WL0020034
|
Satyavedam
|
00078
|
CNRB0013674
|
1122
|
1122
|
Processed
|
22/05/2022
|
|
1441203387
|
|
SATYAVEDAM NEELAM
|
CANARA BANK(508532)
|
|
25
|
Karamchedu
|
AP-08-022-010-006/010873
()
|
0208022000NRG23090520220828122
|
09/05/2022
|
Bhushi
|
0208022WL0020034
|
Bhushi
|
00078
|
CNRB0013674
|
1122
|
1122
|
Processed
|
22/05/2022
|
|
1441203394
|
|
KURAPATI BUCHI
|
CANARA BANK(508532)
|
|
26
|
Karamchedu
|
AP-08-022-010-006/010873
()
|
0208022000NRG23090520220828123
|
09/05/2022
|
Rutu
|
0208022WL0020034
|
Rutu
|
00078
|
CNRB0013674
|
1122
|
1122
|
Processed
|
22/05/2022
|
|
1441203402
|
|
RUMA KURAPATI
|
CANARA BANK(508532)
|
|
27
|
Karamchedu
|
AP-08-022-010-006/010903
()
|
0208022000NRG23090520220828125
|
09/05/2022
|
Dwaraka
|
0208022WL0020034
|
Dwaraka
|
00078
|
CNRB0013674
|
1122
|
1122
|
Processed
|
22/05/2022
|
|
1441203382
|
|
SWARAKA ANGALAKUDURU
|
CANARA BANK(508532)
|
|
28
|
Karamchedu
|
AP-08-022-010-006/010903
()
|
0208022000NRG23090520220828124
|
09/05/2022
|
Subba Rao
|
0208022WL0020034
|
Subba Rao
|
00078
|
CNRB0013674
|
1122
|
1122
|
Processed
|
22/05/2022
|
|
1441203388
|
|
ANGALAKURTHY SUBBA R
|
CANARA BANK(508532)
|
|
29
|
Karamchedu
|
AP-08-022-010-006/011062
()
|
0208022000NRG23090520220828126
|
09/05/2022
|
Ananada Rao
|
0208022WL0020034
|
Ananada Rao
|
00078
|
CNRB0013674
|
1122
|
1122
|
Processed
|
22/05/2022
|
|
1441203406
|
|
KATTA ANANDA RAO
|
CANARA BANK(508532)
|
|
30
|
Karamchedu
|
AP-08-022-010-006/011062
()
|
0208022000NRG23090520220828127
|
09/05/2022
|
Annamma
|
0208022WL0020034
|
Annamma
|
00078
|
CNRB0013674
|
1122
|
1122
|
Processed
|
22/05/2022
|
|
1441203405
|
|
KATTA ANNAMMA
|
CANARA BANK(508532)
|
|
31
|
Karamchedu
|
AP-08-022-010-006/011251
()
|
0208022000NRG23090520220828128
|
09/05/2022
|
ramesh
|
0208022WL0020034
|
ramesh
|
00078
|
CNRB0013674
|
1122
|
1122
|
Processed
|
22/05/2022
|
|
1441203392
|
|
NUTHALAPATI RAMESH
|
CANARA BANK(508532)
|
|
32
|
Karamchedu
|
AP-08-022-010-006/011251
()
|
0208022000NRG23090520220828129
|
09/05/2022
|
singamma
|
0208022WL0020034
|
singamma
|
00078
|
CNRB0013674
|
1122
|
1122
|
Processed
|
22/05/2022
|
|
1441203410
|
|
NUTHALAPATI SINGAMMA
|
CANARA BANK(508532)
|
|
33
|
Karamchedu
|
AP-08-022-010-006/011279
()
|
0208022000NRG23090520220828130
|
09/05/2022
|
Ratnam Raju
|
0208022WL0020034
|
Ratnam Raju
|
00078
|
CNRB0013674
|
1122
|
1122
|
Processed
|
22/05/2022
|
|
1441203401
|
|
RATNA RAJU DASI
|
CANARA BANK(508532)
|
|
34
|
Karamchedu
|
AP-08-022-010-006/011279
()
|
0208022000NRG23090520220828131
|
09/05/2022
|
Yesudayamma
|
0208022WL0020034
|
Yesudayamma
|
00078
|
CNRB0013674
|
1122
|
1122
|
Processed
|
22/05/2022
|
|
1441203400
|
|
DASI YESU DAYAMMA
|
CANARA BANK(508532)
|
|
35
|
Karamchedu
|
AP-08-022-010-006/011436
()
|
0208022000NRG23090520220828133
|
09/05/2022
|
ESTER RANI
|
0208022WL0020034
|
ESTER RANI
|
00078
|
CNRB0013674
|
1122
|
1122
|
Processed
|
22/05/2022
|
|
1441203404
|
|
ETURI ESTERU RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38335
|
38335
|
|
|
|
|
|
|
|
|
36
|
Karamchedu
|
AP-08-022-010-006/010870
()
|
0208022000NRG23090520220828119
|
09/05/2022
|
Nirishana Rao
|
0208022WL0020034
|
Nirishana Rao
|
00415
|
SBIN0001430
|
1122
|
1122
|
Processed
|
22/05/2022
|
|
1441203411
|
|
NUTHALAPATI NIREEKSHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Karamchedu
|
AP-08-022-010-006/010870
()
|
0208022000NRG23090520220828121
|
09/05/2022
|
Ravi Chandra
|
0208022WL0020034
|
Ravi Chandra
|
00415
|
SBIN0001430
|
1122
|
1122
|
Processed
|
22/05/2022
|
|
1441203412
|
|
MR NUTALAPATI RAVICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40579
|
40579
|
|
|
|
|
|
|
|