|
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
|
Anantapur
|
AP-12-025-023-019/010029
(MANNILA)
|
0212025000NRG25100420240072359
|
10/04/2024
|
Harinath
|
0212025WL006759
|
Harinath
|
00078
|
CNRB0002994
|
2098
|
2098
|
Processed
|
20/04/2024
|
|
3160761885
|
|
PANJU HARINATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2098
|
2098
|
|
|
|
|
|
|
|
|
2
|
Anantapur
|
AP-12-025-023-019/010097
(MANNILA)
|
0212025000NRG25100420240072447
|
10/04/2024
|
Narayanamma
|
0212025WL006775
|
Narayanamma
|
00078
|
CNRB0013120
|
2098
|
2098
|
Processed
|
20/04/2024
|
|
3160761889
|
|
NARAYANAMMA A
|
CANARA BANK(508532)
|
|
3
|
Anantapur
|
AP-12-025-023-019/010120
(MANNILA)
|
0212025000NRG25100420240072380
|
10/04/2024
|
Ramudu
|
0212025WL006763
|
Ramudu
|
00078
|
CNRB0013120
|
2098
|
2098
|
Processed
|
20/04/2024
|
|
3160761886
|
|
M RAMUDU
|
CANARA BANK(508532)
|
|
4
|
Anantapur
|
AP-12-025-023-019/010393
(MANNILA)
|
0212025000NRG25100420240072913
|
10/04/2024
|
Hariprasad
|
0212025WL006797
|
Hariprasad
|
00078
|
CNRB0013120
|
2098
|
2098
|
Processed
|
20/04/2024
|
|
3160761888
|
|
HARIPRASAD A
|
CANARA BANK(508532)
|
|
5
|
Anantapur
|
AP-12-025-023-019/010413
(MANNILA)
|
0212025000NRG25100420240072915
|
10/04/2024
|
Lakshminarayanamma
|
0212025WL006799
|
Lakshminarayanamma
|
00078
|
CNRB0013120
|
2098
|
2098
|
Processed
|
20/04/2024
|
|
3160761887
|
|
CHITRA LAKSHMINARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anantapur
|
AP-12-025-023-019/010515
(MANNILA)
|
0212025000NRG25100420240072317
|
10/04/2024
|
Nayala Vani
|
0212025WL006757
|
Nayala Vani
|
00078
|
CNRB0013120
|
2098
|
2098
|
Processed
|
20/04/2024
|
|
3160761891
|
|
BALA VANI
|
CANARA BANK(508532)
|
|
7
|
Anantapur
|
AP-12-025-023-019/010624
(MANNILA)
|
0212025000NRG25100420240072388
|
10/04/2024
|
jayaraamudu
|
0212025WL006768
|
jayaraamudu
|
00078
|
CNRB0013120
|
2099
|
2099
|
Processed
|
20/04/2024
|
|
3160761892
|
|
Mr Boya Jaya Ramudu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Anantapur
|
AP-12-025-023-019/10705
(MANNILA)
|
0212025000NRG25100420240072392
|
10/04/2024
|
M SANTHAKUMARI
|
0212025WL006771
|
M SANTHAKUMARI
|
00078
|
CNRB0013120
|
2098
|
2098
|
Processed
|
20/04/2024
|
|
3160761890
|
|
M SANTHAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14687
|
14687
|
|
|
|
|
|
|
|
|
9
|
Anantapur
|
AP-12-025-023-019/10700
(MANNILA)
|
0212025000NRG25100420240072907
|
10/04/2024
|
G.Gouthami
|
0212025WL006793
|
G.Gouthami
|
00415
|
SBIN0004189
|
2098
|
2098
|
Processed
|
20/04/2024
|
|
3160761894
|
|
MISS S GOUTAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2098
|
2098
|
|
|
|
|
|
|
|
|
10
|
Anantapur
|
AP-12-025-023-019/010395
(MANNILA)
|
0212025000NRG25100420240072383
|
10/04/2024
|
Govindu
|
0212025WL006765
|
Govindu
|
00415
|
SBIN0012831
|
2098
|
2098
|
Processed
|
20/04/2024
|
|
3160761893
|
|
KAPPALA GOVINDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2098
|
2098
|
|
|
|
|
|
|
|
|
11
|
Anantapur
|
AP-12-025-023-019/010261
(MANNILA)
|
0212025000NRG25100420240072362
|
10/04/2024
|
RAMAKRISHNAMMA BOGINENI
|
0212025WL006761
|
RAMAKRISHNAMMA BOGINENI
|
00462
|
UCBA0001750
|
2098
|
2098
|
Processed
|
20/04/2024
|
|
3160761884
|
|
RAMAKRISHNAMMA BOGINENI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2098
|
2098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23079
|
23079
|
|
|
|
|
|
|
|