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
|
Korisapadu
|
AP-08-027-007-004/010029 ()
|
0208027000NRG23270220234349431
|
27/02/2023
|
Satyanarayana
|
0208027WL186598
|
Satyanarayana
|
00078
|
CNRB0013679
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0255180134
|
|
CHENNUBOYINA SATYANARAYANA
|
CANARA BANK(508532)
|
2
|
Korisapadu
|
AP-08-027-007-004/010030 ()
|
0208027000NRG23270220234350946
|
27/02/2023
|
Venkateswarlu
|
0208027WL186651
|
Venkateswarlu
|
00078
|
CNRB0013679
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0255180136
|
|
CHENNUBOYINA VENKATESWARLU
|
CANARA BANK(508532)
|
3
|
Korisapadu
|
AP-08-027-007-004/010035 ()
|
0208027000NRG23270220234352476
|
27/02/2023
|
Rajyalakshmi
|
0208027WL186716
|
Rajyalakshmi
|
00078
|
CNRB0013679
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0255180145
|
|
KALIKI RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
4
|
Korisapadu
|
AP-08-027-007-004/010037 ()
|
0208027000NRG23270220234352054
|
27/02/2023
|
Satyanarayana Reddy
|
0208027WL186705
|
Satyanarayana Reddy
|
00078
|
CNRB0013679
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0255180124
|
|
SATYANA REDDY KALIKI
|
CANARA BANK(508532)
|
5
|
Korisapadu
|
AP-08-027-007-004/010051 ()
|
0208027000NRG23270220234351134
|
27/02/2023
|
Venkateswarlu
|
0208027WL186676
|
Venkateswarlu
|
00078
|
CNRB0013679
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0255180131
|
|
Mr VENKATESWARLU TELLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
6
|
Korisapadu
|
AP-08-027-007-004/010196 ()
|
0208027000NRG23270220234353187
|
27/02/2023
|
Venkaiahi Yadav
|
0208027WL186755
|
Venkaiahi Yadav
|
00078
|
CNRB0013679
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0255180114
|
|
RAGAM VENKAIAH YADAV
|
CANARA BANK(508532)
|
7
|
Korisapadu
|
AP-08-027-007-004/010448 ()
|
0208027000NRG23270220234351027
|
27/02/2023
|
Seethamma
|
0208027WL186669
|
Seethamma
|
00078
|
CNRB0013679
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0255180139
|
|
Mrs SITHAMMA KALIKI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
8
|
Korisapadu
|
AP-08-027-007-004/010449 ()
|
0208027000NRG23270220234351199
|
27/02/2023
|
Narayanamma
|
0208027WL186678
|
Narayanamma
|
00078
|
CNRB0013679
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0255180123
|
|
Mrs NARAYANAMMA MUDIMUDI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
9
|
Korisapadu
|
AP-08-027-007-004/010500 ()
|
0208027000NRG23270220234353366
|
27/02/2023
|
Bhaskara Reddy
|
0208027WL186769
|
Bhaskara Reddy
|
00078
|
CNRB0013679
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0255180113
|
|
BHASKARA REDDY CHENN
|
CANARA BANK(508532)
|
10
|
Korisapadu
|
AP-08-027-007-004/010530 ()
|
0208027000NRG23270220234352410
|
27/02/2023
|
Srinivasarao
|
0208027WL186711
|
Srinivasarao
|
00078
|
CNRB0013679
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0255180122
|
|
Mr Bommanaboina Srinivasarao
|
INDIAN BANK(607105)
|
11
|
Korisapadu
|
AP-08-027-007-004/010586 ()
|
0208027000NRG23270220234350936
|
27/02/2023
|
Koteswararao
|
0208027WL186649
|
Koteswararao
|
00078
|
CNRB0013679
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0255180115
|
|
Mr KOTESWARARAO KOPPULU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
12
|
Korisapadu
|
AP-08-027-007-004/010617 ()
|
0208027000NRG23270220234350947
|
27/02/2023
|
Pedda Kasibabu
|
0208027WL186652
|
Pedda Kasibabu
|
00078
|
CNRB0013679
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0255180117
|
|
Mr PEDA KASIBABU GOLI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
13
|
Korisapadu
|
AP-08-027-007-004/010647 ()
|
0208027000NRG23270220234350980
|
27/02/2023
|
Chenna Reddy
|
0208027WL186662
|
Chenna Reddy
|
00078
|
CNRB0013679
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0255180118
|
|
Mr CHENNA REDDY PADIGAPATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
14
|
Korisapadu
|
AP-08-027-007-004/010694 ()
|
0208027000NRG23270220234351093
|
27/02/2023
|
Marta Reddy
|
0208027WL186674
|
Marta Reddy
|
00078
|
CNRB0013679
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0255180121
|
|
MARUTHI REDDY BURLA
|
CANARA BANK(508532)
|
15
|
Korisapadu
|
AP-08-027-007-004/010695 ()
|
0208027000NRG23270220234349441
|
27/02/2023
|
Goli Hanumanthurao
|
0208027WL186604
|
Goli Hanumanthurao
|
00078
|
CNRB0013679
|
2313
|
2313
|
Processed
|
29/03/2023
|
|
0255180116
|
|
HANUMANTHA RAO GOLI
|
CANARA BANK(508532)
|
16
|
Korisapadu
|
AP-08-027-007-004/010712 ()
|
0208027000NRG23270220234349444
|
27/02/2023
|
Venkaiah
|
0208027WL186607
|
Venkaiah
|
00078
|
CNRB0013679
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0255180130
|
|
Mr CHINA VENKAIAH RAGAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
17
|
Korisapadu
|
AP-08-027-007-004/010737 ()
|
0208027000NRG23270220234349445
|
27/02/2023
|
Anjamma
|
0208027WL186608
|
Anjamma
|
00078
|
CNRB0013679
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0255180137
|
|
DASARI ANJAMMA
|
CANARA BANK(508532)
|
18
|
Korisapadu
|
AP-08-027-007-004/010744 ()
|
0208027000NRG23270220234350957
|
27/02/2023
|
Satyanarayana
|
0208027WL186659
|
Satyanarayana
|
00078
|
CNRB0013679
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0255180126
|
|
Mr SATYANARAYANA YARRAKULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
19
|
Korisapadu
|
AP-08-027-007-004/010798 ()
|
0208027000NRG23270220234350048
|
27/02/2023
|
Amacharla Anjamma
|
0208027WL186619
|
Amacharla Anjamma
|
00078
|
CNRB0013679
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0255180133
|
|
AMACHARLA ANJAMMA
|
CANARA BANK(508532)
|
20
|
Korisapadu
|
AP-08-027-007-004/010806 ()
|
0208027000NRG23270220234349442
|
27/02/2023
|
Anjamma
|
0208027WL186605
|
Anjamma
|
00078
|
CNRB0013679
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0255180138
|
|
MANGALAPUDI ANJAMMA
|
CANARA BANK(508532)
|
21
|
Korisapadu
|
AP-08-027-007-004/010822 ()
|
0208027000NRG23270220234350983
|
27/02/2023
|
Venkatasubbareddy
|
0208027WL186664
|
Venkatasubbareddy
|
00078
|
CNRB0013679
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0255180112
|
|
LELLA VENKATA SBBA
|
CANARA BANK(508532)
|
22
|
Korisapadu
|
AP-08-027-007-004/010959 ()
|
0208027000NRG23270220234352477
|
27/02/2023
|
Krishnachaitanya
|
0208027WL186717
|
Krishnachaitanya
|
00078
|
CNRB0013679
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0255180125
|
|
KRISHNA CHAITANYA AVATHU
|
CANARA BANK(508532)
|
23
|
Korisapadu
|
AP-08-027-007-004/010960 ()
|
0208027000NRG23270220234350952
|
27/02/2023
|
Dandu Ravichandrareddy
|
0208027WL186655
|
Dandu Ravichandrareddy
|
00078
|
CNRB0013679
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0255180128
|
|
Mr RAVICHANDRAREDDY DANDU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
24
|
Korisapadu
|
AP-08-027-007-004/010971 ()
|
0208027000NRG23270220234350954
|
27/02/2023
|
Aruna
|
0208027WL186657
|
Aruna
|
00078
|
CNRB0013679
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0255180111
|
|
BADDIPUDI ARUNA
|
CANARA BANK(508532)
|
25
|
Korisapadu
|
AP-08-027-007-004/010989 ()
|
0208027000NRG23270220234351026
|
27/02/2023
|
Venkateswarareddy
|
0208027WL186668
|
Venkateswarareddy
|
00078
|
CNRB0013679
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0255180144
|
|
VENKATESWARAREDDY PULIKAM
|
CANARA BANK(508532)
|
26
|
Korisapadu
|
AP-08-027-007-004/010994 ()
|
0208027000NRG23270220234351090
|
27/02/2023
|
Lakshminarayanareddy
|
0208027WL186672
|
Lakshminarayanareddy
|
00078
|
CNRB0013679
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0255180142
|
|
LAKSHMI NARAYANA REDDY BATHULA
|
CANARA BANK(508532)
|
27
|
Korisapadu
|
AP-08-027-007-004/010995 ()
|
0208027000NRG23270220234350979
|
27/02/2023
|
Ramachandrareddy
|
0208027WL186661
|
Ramachandrareddy
|
00078
|
CNRB0013679
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0255180119
|
|
RAMA CHANDRA REDDY BATHULA
|
CANARA BANK(508532)
|
28
|
Korisapadu
|
AP-08-027-007-004/011026 ()
|
0208027000NRG23270220234351274
|
27/02/2023
|
Amarandhareddy
|
0208027WL186681
|
Amarandhareddy
|
00078
|
CNRB0013679
|
2056
|
2056
|
Rejected
|
29/03/2023
|
|
0255180140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
29
|
Korisapadu
|
AP-08-027-007-004/011027 ()
|
0208027000NRG23270220234350047
|
27/02/2023
|
Venugopalareddy
|
0208027WL186618
|
Venugopalareddy
|
00078
|
CNRB0013679
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0255180127
|
|
VENUGOPALA REDDY CHE
|
CANARA BANK(508532)
|
30
|
Korisapadu
|
AP-08-027-007-004/011057 ()
|
0208027000NRG23270220234352576
|
27/02/2023
|
A.Prasad Reddy
|
0208027WL186719
|
A.Prasad Reddy
|
00078
|
CNRB0013679
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0255180120
|
|
AMAMCHARLA PRASAD REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Korisapadu
|
AP-08-027-007-004/011057 ()
|
0208027000NRG23270220234352577
|
27/02/2023
|
Seethamahalakshmi
|
0208027WL186719
|
Seethamahalakshmi
|
00078
|
CNRB0013679
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0255180143
|
|
SEETHAMAHALAKSHMI AMAMCHARLA
|
CANARA BANK(508532)
|
32
|
Korisapadu
|
AP-08-027-007-004/011111 ()
|
0208027000NRG23270220234350587
|
27/02/2023
|
Anjamma
|
0208027WL186644
|
Anjamma
|
00078
|
CNRB0013679
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0255180129
|
|
SIMBOTHULA ANJAMMA
|
CANARA BANK(508532)
|
33
|
Korisapadu
|
AP-08-027-007-004/011158 ()
|
0208027000NRG23270220234353217
|
27/02/2023
|
anjamma
|
0208027WL186761
|
anjamma
|
00078
|
CNRB0013679
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0255180132
|
|
Mrs ANJAMMA RAGAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
34
|
Korisapadu
|
AP-08-027-007-004/011215 ()
|
0208027000NRG23270220234349443
|
27/02/2023
|
anjamma
|
0208027WL186606
|
anjamma
|
00078
|
CNRB0013679
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0255180135
|
|
NARAPAREDDY ANJAMMA
|
CANARA BANK(508532)
|
35
|
Korisapadu
|
AP-08-027-007-004/011301 ()
|
0208027000NRG23270220234353035
|
27/02/2023
|
RAMADEVI
|
0208027WL186749
|
RAMADEVI
|
00078
|
CNRB0013679
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0255180141
|
|
Mrs RAMADEVI PULIKAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72217
|
72217
|
|
|
|
|
|
|
|
36
|
Korisapadu
|
AP-08-027-007-004/010197 ()
|
0208027000NRG23270220234350953
|
27/02/2023
|
Koteswaramma
|
0208027WL186656
|
Koteswaramma
|
00176
|
IDIB000M027
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0255180147
|
|
KOTESWARAMMA RAGAM
|
CANARA BANK(508532)
|
37
|
Korisapadu
|
AP-08-027-007-004/011103 ()
|
0208027000NRG23270220234351025
|
27/02/2023
|
Subba Reddy
|
0208027WL186667
|
Subba Reddy
|
00176
|
IDIB000M027
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0255180148
|
|
Mr SUBBAREDDY KOMMAREDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
38
|
Korisapadu
|
AP-08-027-007-004/011005 ()
|
0208027000NRG23270220234350948
|
27/02/2023
|
Narasimhareddy
|
0208027WL186653
|
Narasimhareddy
|
00415
|
SBIN0000751
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0255180110
|
|
YADDULA NARASIMHAREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
39
|
Korisapadu
|
AP-08-027-014-009/010299 ()
|
0208027000NRG23270220234347057
|
27/02/2023
|
Surya Prabhakarao
|
0208027WL186520
|
Surya Prabhakarao
|
00415
|
SBIN0014162
|
1284
|
1284
|
Processed
|
29/03/2023
|
|
0255180107
|
|
BHIMANENI SURYA PRABHAKARA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
40
|
Korisapadu
|
AP-08-027-014-009/010442 ()
|
0208027000NRG23270220234347059
|
27/02/2023
|
Brahmaiah
|
0208027WL186520
|
Brahmaiah
|
00415
|
SBIN0014162
|
1284
|
1284
|
Processed
|
29/03/2023
|
|
0255180109
|
|
Mr PINNAKA BRAHMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
41
|
Korisapadu
|
AP-08-027-014-009/010462 ()
|
0208027000NRG23270220234347060
|
27/02/2023
|
Srinivasarao
|
0208027WL186520
|
Srinivasarao
|
00415
|
SBIN0014162
|
1284
|
1284
|
Processed
|
29/03/2023
|
|
0255180108
|
|
Mr Pinnaka Srinivasarao
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
42
|
Korisapadu
|
AP-08-027-014-009/010359 ()
|
0208027000NRG23270220234347058
|
27/02/2023
|
Anjaneyulu
|
0208027WL186520
|
Anjaneyulu
|
00468
|
UBIN0537195
|
1284
|
1284
|
Processed
|
29/03/2023
|
|
0255180146
|
|
Mr IMMANENI ANJANEYULU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
43
|
Korisapadu
|
AP-08-027-007-004/011025 ()
|
0208027000NRG23270220234351275
|
27/02/2023
|
Padmavathi
|
0208027WL186682
|
Padmavathi
|
00468
|
UBIN0804827
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0255180105
|
|
CHENNAREDDY PADMAVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
44
|
Korisapadu
|
AP-08-027-007-004/010573 ()
|
0208027000NRG23270220234350277
|
27/02/2023
|
Goli Koteswararao
|
0208027WL186632
|
Goli Koteswararao
|
00468
|
UBIN0815705
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0255180106
|
|
GOLI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87633
|
87633
|
|
|
|
|
|
|
|