|
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-12-025-001-001/010588
(THATICHERLA)
|
0212025000NRG25280420240378096
|
28/04/2024
|
Yanamala Saroja
|
0212025WL021290
|
Yanamala Saroja
|
00019
|
APGB0001101
|
202
|
202
|
Processed
|
02/05/2024
|
|
3495266587
|
|
YANAMALA SAROJA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
2
|
Anantapur
|
AP-12-025-007-005/020695
(AKKAMPALLI)
|
0212025000NRG25280420240378113
|
28/04/2024
|
AYESHA
|
0212025WL021292
|
AYESHA
|
00078
|
CNRB0006192
|
1800
|
1800
|
Rejected
|
02/05/2024
|
|
3495266585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
Anantapur
|
AP-12-025-001-001/010170
(THATICHERLA)
|
0212025000NRG25280420240378073
|
28/04/2024
|
Rabbagundu Harihara
|
0212025WL021290
|
Rabbagundu Harihara
|
00089
|
CBIN0283539
|
807
|
807
|
Processed
|
02/05/2024
|
|
3495266583
|
|
Mr RABBAGUNDU HARI HARA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anantapur
|
AP-12-025-001-001/010170
(THATICHERLA)
|
0212025000NRG25280420240378074
|
28/04/2024
|
Ujjinamma
|
0212025WL021290
|
Ujjinamma
|
00089
|
CBIN0283539
|
807
|
807
|
Processed
|
02/05/2024
|
|
3495266582
|
|
Mrs RABBAGUNDU UJJINAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
5
|
Anantapur
|
AP-12-025-001-001/010103
(THATICHERLA)
|
0212025000NRG25280420240378062
|
28/04/2024
|
Venkatarami Reddy
|
0212025WL021290
|
Venkatarami Reddy
|
00165
|
IBKL0000208
|
807
|
807
|
Processed
|
02/05/2024
|
|
3495266572
|
|
BEEMAREDDY VENKTARAMI REDDY
|
KARNATAKA BANK LTD(607270)
|
|
6
|
Anantapur
|
AP-12-025-001-001/010235
(THATICHERLA)
|
0212025000NRG25280420240378078
|
28/04/2024
|
Nagaratnamma
|
0212025WL021290
|
Nagaratnamma
|
00165
|
IBKL0000208
|
403
|
403
|
Processed
|
02/05/2024
|
|
3495266596
|
|
NAGARATNAMMA BHEEMIREDDY
|
IDBI BANK(607095)
|
|
7
|
Anantapur
|
AP-12-025-001-001/010408
(THATICHERLA)
|
0212025000NRG25280420240378088
|
28/04/2024
|
Kammara Eswaraiah
|
0212025WL021290
|
Kammara Eswaraiah
|
00165
|
IBKL0000208
|
807
|
807
|
Processed
|
02/05/2024
|
|
3495266597
|
|
ESWARAIAH KAMMARA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2017
|
2017
|
|
|
|
|
|
|
|
|
8
|
Anantapur
|
AP-12-025-001-001/010097
(THATICHERLA)
|
0212025000NRG25280420240378057
|
28/04/2024
|
Sreerami Reddy
|
0212025WL021290
|
Sreerami Reddy
|
00165
|
IBKL0001505
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495266593
|
|
YARRAGUNTLA SREERAMIREDDY
|
IDBI BANK(607095)
|
|
9
|
Anantapur
|
AP-12-025-001-001/010097
(THATICHERLA)
|
0212025000NRG25280420240378058
|
28/04/2024
|
Vijayalakshmi
|
0212025WL021290
|
Vijayalakshmi
|
00165
|
IBKL0001505
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495266594
|
|
YARRAGUNTLA VIJAYALAKSHMI
|
IDBI BANK(607095)
|
|
10
|
Anantapur
|
AP-12-025-001-001/010099
(THATICHERLA)
|
0212025000NRG25280420240378059
|
28/04/2024
|
Erigam Narayana Reddy
|
0212025WL021290
|
Erigam Narayana Reddy
|
00165
|
IBKL0001505
|
807
|
807
|
Processed
|
02/05/2024
|
|
3495266562
|
|
ERIGAM NARAYANA REDDY
|
IDBI BANK(607095)
|
|
11
|
Anantapur
|
AP-12-025-001-001/010099
(THATICHERLA)
|
0212025000NRG25280420240378060
|
28/04/2024
|
Erigam Prameelamma
|
0212025WL021290
|
Erigam Prameelamma
|
00165
|
IBKL0001505
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495266554
|
|
ERIGAM PRAMEELAMMA
|
IDBI BANK(607095)
|
|
12
|
Anantapur
|
AP-12-025-001-001/010101
(THATICHERLA)
|
0212025000NRG25280420240378061
|
28/04/2024
|
Venkataramanamma
|
0212025WL021290
|
Venkataramanamma
|
00165
|
IBKL0001505
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495266557
|
|
MARAPAREDDY VENKATA RAMANAMMA
|
IDBI BANK(607095)
|
|
13
|
Anantapur
|
AP-12-025-001-001/010103
(THATICHERLA)
|
0212025000NRG25280420240378063
|
28/04/2024
|
Varalamma
|
0212025WL021290
|
Varalamma
|
00165
|
IBKL0001505
|
403
|
403
|
Processed
|
02/05/2024
|
|
3495266553
|
|
BIMAREDDY VARALAKSHMI
|
KARNATAKA BANK LTD(607270)
|
|
14
|
Anantapur
|
AP-12-025-001-001/010106
(THATICHERLA)
|
0212025000NRG25280420240378064
|
28/04/2024
|
Bheemi Reddy Narayana Reddy
|
0212025WL021290
|
Bheemi Reddy Narayana Reddy
|
00165
|
IBKL0001505
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495266573
|
|
BHEEMIREDDY NARAYANA REDDY
|
IDBI BANK(607095)
|
|
15
|
Anantapur
|
AP-12-025-001-001/010131
(THATICHERLA)
|
0212025000NRG25280420240378066
|
28/04/2024
|
Dudekula Gous peera
|
0212025WL021290
|
Dudekula Gous peera
|
00165
|
IBKL0001505
|
605
|
605
|
Processed
|
02/05/2024
|
|
3495266565
|
|
DUDEKULA GOUS PEERA
|
IDBI BANK(607095)
|
|
16
|
Anantapur
|
AP-12-025-001-001/010160
(THATICHERLA)
|
0212025000NRG25280420240378069
|
28/04/2024
|
Adinarayana Reddy
|
0212025WL021290
|
Adinarayana Reddy
|
00165
|
IBKL0001505
|
807
|
807
|
Processed
|
02/05/2024
|
|
3495266569
|
|
GUJJALA ADINARAYANA REDDY
|
IDBI BANK(607095)
|
|
17
|
Anantapur
|
AP-12-025-001-001/010160
(THATICHERLA)
|
0212025000NRG25280420240378070
|
28/04/2024
|
Rathnamma
|
0212025WL021290
|
Rathnamma
|
00165
|
IBKL0001505
|
807
|
807
|
Processed
|
02/05/2024
|
|
3495266588
|
|
GUJJALA NAGARATHNAMMA
|
IDBI BANK(607095)
|
|
18
|
Anantapur
|
AP-12-025-001-001/010164
(THATICHERLA)
|
0212025000NRG25280420240378071
|
28/04/2024
|
Iragam Nageswara Reddy
|
0212025WL021290
|
Iragam Nageswara Reddy
|
00165
|
IBKL0001505
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495266590
|
|
IRAGAM NAGESWARA REDDY
|
IDBI BANK(607095)
|
|
19
|
Anantapur
|
AP-12-025-001-001/010164
(THATICHERLA)
|
0212025000NRG25280420240378072
|
28/04/2024
|
Iragam Sankaramma
|
0212025WL021290
|
Iragam Sankaramma
|
00165
|
IBKL0001505
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495266589
|
|
IRAGAM SANKARAMMA
|
IDBI BANK(607095)
|
|
20
|
Anantapur
|
AP-12-025-001-001/010209
(THATICHERLA)
|
0212025000NRG25280420240378076
|
28/04/2024
|
Padmavati
|
0212025WL021290
|
Padmavati
|
00165
|
IBKL0001505
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495266574
|
|
THOTA PADMAVATHI
|
IDBI BANK(607095)
|
|
21
|
Anantapur
|
AP-12-025-001-001/010227
(THATICHERLA)
|
0212025000NRG25280420240378077
|
28/04/2024
|
Ramanjinamma
|
0212025WL021290
|
Ramanjinamma
|
00165
|
IBKL0001505
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495266577
|
|
MISS RAMANJINAMMA LAKEREDDY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anantapur
|
AP-12-025-001-001/010249
(THATICHERLA)
|
0212025000NRG25280420240378079
|
28/04/2024
|
Adinarayana
|
0212025WL021290
|
Adinarayana
|
00165
|
IBKL0001505
|
807
|
807
|
Processed
|
02/05/2024
|
|
3495266559
|
|
Mr Byalla Adinarayana
|
INDIAN BANK(607105)
|
|
23
|
Anantapur
|
AP-12-025-001-001/010295
(THATICHERLA)
|
0212025000NRG25280420240378080
|
28/04/2024
|
Chandrasekarreddy
|
0212025WL021290
|
Chandrasekarreddy
|
00165
|
IBKL0001505
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495266561
|
|
Mr CHANDRASEKHAR REDDY GAJJALA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
24
|
Anantapur
|
AP-12-025-001-001/010295
(THATICHERLA)
|
0212025000NRG25280420240378081
|
28/04/2024
|
Varalakshmi
|
0212025WL021290
|
Varalakshmi
|
00165
|
IBKL0001505
|
202
|
202
|
Processed
|
02/05/2024
|
|
3495266567
|
|
GAJJALA VARALAKSHMI
|
IDBI BANK(607095)
|
|
25
|
Anantapur
|
AP-12-025-001-001/010312
(THATICHERLA)
|
0212025000NRG25280420240378082
|
28/04/2024
|
Narasimhareddy
|
0212025WL021290
|
Narasimhareddy
|
00165
|
IBKL0001505
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495266570
|
|
SANGAM NARASIMHA REDDY
|
CANARA BANK(508532)
|
|
26
|
Anantapur
|
AP-12-025-001-001/010399
(THATICHERLA)
|
0212025000NRG25280420240378084
|
28/04/2024
|
Mahanandi
|
0212025WL021290
|
Mahanandi
|
00165
|
IBKL0001505
|
807
|
807
|
Processed
|
02/05/2024
|
|
3495266591
|
|
SANGAM MAHANANDA REDDY
|
IDBI BANK(607095)
|
|
27
|
Anantapur
|
AP-12-025-001-001/010399
(THATICHERLA)
|
0212025000NRG25280420240378083
|
28/04/2024
|
Mamatha
|
0212025WL021290
|
Mamatha
|
00165
|
IBKL0001505
|
605
|
605
|
Processed
|
02/05/2024
|
|
3495266575
|
|
SANGAM MAMATHA
|
IDBI BANK(607095)
|
|
28
|
Anantapur
|
AP-12-025-001-001/010404
(THATICHERLA)
|
0212025000NRG25280420240378085
|
28/04/2024
|
Bagyalakshmi
|
0212025WL021290
|
Bagyalakshmi
|
00165
|
IBKL0001505
|
605
|
605
|
Processed
|
02/05/2024
|
|
3495266556
|
|
THALARI BAGYALAKSHMI
|
IDBI BANK(607095)
|
|
29
|
Anantapur
|
AP-12-025-001-001/010407
(THATICHERLA)
|
0212025000NRG25280420240378086
|
28/04/2024
|
Kallamadi Gopal Reddy
|
0212025WL021290
|
Kallamadi Gopal Reddy
|
00165
|
IBKL0001505
|
807
|
807
|
Processed
|
02/05/2024
|
|
3495266568
|
|
KALLAMADI GOPAL REDDY
|
IDBI BANK(607095)
|
|
30
|
Anantapur
|
AP-12-025-001-001/010407
(THATICHERLA)
|
0212025000NRG25280420240378087
|
28/04/2024
|
Kallamadi Sreedevi
|
0212025WL021290
|
Kallamadi Sreedevi
|
00165
|
IBKL0001505
|
807
|
807
|
Processed
|
02/05/2024
|
|
3495266560
|
|
KALLAMADI SREEDEVI
|
IDBI BANK(607095)
|
|
31
|
Anantapur
|
AP-12-025-001-001/010458
(THATICHERLA)
|
0212025000NRG25280420240378090
|
28/04/2024
|
Natti Bayanna Padamavathi
|
0212025WL021290
|
Natti Bayanna Padamavathi
|
00165
|
IBKL0001505
|
807
|
807
|
Processed
|
02/05/2024
|
|
3495266564
|
|
NATTI BAYANNA PADMAVATHI
|
IDBI BANK(607095)
|
|
32
|
Anantapur
|
AP-12-025-001-001/010458
(THATICHERLA)
|
0212025000NRG25280420240378089
|
28/04/2024
|
Ramasubba Reddy
|
0212025WL021290
|
Ramasubba Reddy
|
00165
|
IBKL0001505
|
807
|
807
|
Processed
|
02/05/2024
|
|
3495266571
|
|
MRS RAMASUBBIREDDY NATTIBAYANNAGARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anantapur
|
AP-12-025-001-001/010461
(THATICHERLA)
|
0212025000NRG25280420240378092
|
28/04/2024
|
Kurukuntla Lakshmidevi
|
0212025WL021290
|
Kurukuntla Lakshmidevi
|
00165
|
IBKL0001505
|
807
|
807
|
Processed
|
02/05/2024
|
|
3495266592
|
|
KUNUKUNTLA LAKSHMIDEVI
|
IDBI BANK(607095)
|
|
34
|
Anantapur
|
AP-12-025-001-001/010461
(THATICHERLA)
|
0212025000NRG25280420240378091
|
28/04/2024
|
Kurukuntla Venkataramireddy
|
0212025WL021290
|
Kurukuntla Venkataramireddy
|
00165
|
IBKL0001505
|
605
|
605
|
Processed
|
02/05/2024
|
|
3495266566
|
|
KUNUKUNTLA VENKATARAMI REDDY
|
IDBI BANK(607095)
|
|
35
|
Anantapur
|
AP-12-025-001-001/010542
(THATICHERLA)
|
0212025000NRG25280420240378093
|
28/04/2024
|
Dudekula Babu
|
0212025WL021290
|
Dudekula Babu
|
00165
|
IBKL0001505
|
807
|
807
|
Processed
|
02/05/2024
|
|
3495266552
|
|
BABU DUDEKULA
|
IDBI BANK(607095)
|
|
36
|
Anantapur
|
AP-12-025-001-001/010577
(THATICHERLA)
|
0212025000NRG25280420240378095
|
28/04/2024
|
Lekireddy Sreedevi
|
0212025WL021290
|
Lekireddy Sreedevi
|
00165
|
IBKL0001505
|
807
|
807
|
Processed
|
02/05/2024
|
|
3495266563
|
|
LEKIREDDY SREEDEVI
|
IDBI BANK(607095)
|
|
37
|
Anantapur
|
AP-12-025-001-001/010588
(THATICHERLA)
|
0212025000NRG25280420240378097
|
28/04/2024
|
Nagaraju
|
0212025WL021290
|
Nagaraju
|
00165
|
IBKL0001505
|
202
|
202
|
Processed
|
02/05/2024
|
|
3495266558
|
|
YANAMALA NAGARAJU
|
IDBI BANK(607095)
|
|
38
|
Anantapur
|
AP-12-025-001-001/10764
(THATICHERLA)
|
0212025000NRG25280420240378098
|
28/04/2024
|
Motati Savitri
|
0212025WL021290
|
Motati Savitri
|
00165
|
IBKL0001505
|
605
|
605
|
Processed
|
02/05/2024
|
|
3495266576
|
|
SAVITRI MOTATI
|
IDBI BANK(607095)
|
|
39
|
Anantapur
|
AP-12-025-001-001/11781
(THATICHERLA)
|
0212025000NRG25280420240378100
|
28/04/2024
|
Kallamadi Sujatha
|
0212025WL021290
|
Kallamadi Sujatha
|
00165
|
IBKL0001505
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495266555
|
|
KALLAMADI SUJATHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25612
|
25612
|
|
|
|
|
|
|
|
|
40
|
Anantapur
|
AP-12-025-001-001/010106
(THATICHERLA)
|
0212025000NRG25280420240378065
|
28/04/2024
|
Bheemi Reddy Jayamma
|
0212025WL021290
|
Bheemi Reddy Jayamma
|
00225
|
KARB0000025
|
403
|
403
|
Processed
|
02/05/2024
|
|
3495266595
|
|
BHEEMIREDDY JAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
41
|
Anantapur
|
AP-12-025-001-001/010131
(THATICHERLA)
|
0212025000NRG25280420240378067
|
28/04/2024
|
Dudekula Bebee
|
0212025WL021290
|
Dudekula Bebee
|
00225
|
KARB0000025
|
605
|
605
|
Processed
|
02/05/2024
|
|
3495266549
|
|
DUDEKULA BEEBEE
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
42
|
Anantapur
|
AP-12-025-001-001/010159
(THATICHERLA)
|
0212025000NRG25280420240378068
|
28/04/2024
|
Sankara Reddy
|
0212025WL021290
|
Sankara Reddy
|
00415
|
SBIN0003200
|
807
|
807
|
Processed
|
02/05/2024
|
|
3495266578
|
|
MOTATI SANKAR REDDY
|
IDBI BANK(607095)
|
|
43
|
Anantapur
|
AP-12-025-001-001/010207
(THATICHERLA)
|
0212025000NRG25280420240378075
|
28/04/2024
|
Gangireddy Lakshmi Devi
|
0212025WL021290
|
Gangireddy Lakshmi Devi
|
00415
|
SBIN0003200
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495266584
|
|
Mrs LAKSHMIDEVI GANGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Anantapur
|
AP-12-025-001-001/010544
(THATICHERLA)
|
0212025000NRG25280420240378094
|
28/04/2024
|
Lakshmireddy
|
0212025WL021290
|
Lakshmireddy
|
00415
|
SBIN0003200
|
807
|
807
|
Processed
|
02/05/2024
|
|
3495266580
|
|
CHADALLA LAKSHMI REDDY
|
CANARA BANK(508532)
|
|
45
|
Anantapur
|
AP-12-025-001-001/11781
(THATICHERLA)
|
0212025000NRG25280420240378099
|
28/04/2024
|
K Sudgakar Reddy
|
0212025WL021290
|
K Sudgakar Reddy
|
00415
|
SBIN0003200
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495266579
|
|
MR SUDHAKARA REDDY KALLUMADI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anantapur
|
AP-12-025-001-001/11782
(THATICHERLA)
|
0212025000NRG25280420240378101
|
28/04/2024
|
Y Venkata Lakshmamma
|
0212025WL021290
|
Y Venkata Lakshmamma
|
00415
|
SBIN0003200
|
1210
|
1210
|
Processed
|
02/05/2024
|
|
3495266550
|
|
YEDDULA VENKATA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
47
|
Anantapur
|
AP-12-025-007-005/020695
(AKKAMPALLI)
|
0212025000NRG25280420240378114
|
28/04/2024
|
GOWSPEER
|
0212025WL021292
|
GOWSPEER
|
00415
|
SBIN0003200
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3495266581
|
|
MR GOUSPEER D
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anantapur
|
AP-12-025-007-005/20978
(AKKAMPALLI)
|
0212025000NRG25280420240378115
|
28/04/2024
|
Kunchepu Venkatalakshmi
|
0212025WL021293
|
Kunchepu Venkatalakshmi
|
00415
|
SBIN0003200
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3495266551
|
|
Mrs VENKATA LAKSHMI KUNCHEPU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8440
|
8440
|
|
|
|
|
|
|
|
|
49
|
Anantapur
|
AP-12-025-007-005/20978
(AKKAMPALLI)
|
0212025000NRG25280420240378116
|
28/04/2024
|
K Eswaraiah
|
0212025WL021293
|
K Eswaraiah
|
00415
|
SBIN0021644
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3495266586
|
|
KUNCHEPU ESWARAIAH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42493
|
42493
|
|
|
|
|
|
|
|