|
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-12-025-006-005/010317
(RACHANAPALLE)
|
0212025000NRG25160420240153365
|
16/04/2024
|
Bramaiah achari
|
0212025WL012299
|
Bramaiah achari
|
00078
|
CNRB0006192
|
503
|
503
|
Processed
|
29/04/2024
|
|
3377858853
|
|
BRAHMAIAH ACHARI K
|
BANK OF BARODA(606985)
|
|
2
|
Anantapur
|
AP-12-025-006-005/010790
(RACHANAPALLE)
|
0212025000NRG25160420240153377
|
16/04/2024
|
subbalakshmi
|
0212025WL012299
|
subbalakshmi
|
00078
|
CNRB0006192
|
754
|
754
|
Rejected
|
29/04/2024
|
|
3377858852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1257
|
1257
|
|
|
|
|
|
|
|
|
3
|
Anantapur
|
AP-12-025-006-005/010513
(RACHANAPALLE)
|
0212025000NRG25160420240153374
|
16/04/2024
|
a shankaramma
|
0212025WL012299
|
a shankaramma
|
00078
|
CNRB0013120
|
251
|
251
|
Processed
|
29/04/2024
|
|
3377858834
|
|
ARAVAKURU SHANKARAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
4
|
Anantapur
|
AP-12-025-006-005/010381
(RACHANAPALLE)
|
0212025000NRG25160420240153366
|
16/04/2024
|
Naga Lakshmi
|
0212025WL012299
|
Naga Lakshmi
|
00078
|
CNRB0013164
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377858835
|
|
M NAGALAKSHMI
|
CANARA BANK(508532)
|
|
5
|
Anantapur
|
AP-12-025-006-005/010381
(RACHANAPALLE)
|
0212025000NRG25160420240153367
|
16/04/2024
|
Nagaraju
|
0212025WL012299
|
Nagaraju
|
00078
|
CNRB0013164
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377858829
|
|
MALAKATHALA NAGARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1508
|
1508
|
|
|
|
|
|
|
|
|
6
|
Anantapur
|
AP-12-025-006-005/010438
(RACHANAPALLE)
|
0212025000NRG25160420240153369
|
16/04/2024
|
SAI MAHESH
|
0212025WL012299
|
SAI MAHESH
|
00176
|
IDIB000A022
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377858849
|
|
MR TALARI SAI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anantapur
|
AP-12-025-006-005/010487
(RACHANAPALLE)
|
0212025000NRG25160420240153373
|
16/04/2024
|
A SARASWATHI
|
0212025WL012299
|
A SARASWATHI
|
00176
|
IDIB000A022
|
251
|
251
|
Processed
|
29/04/2024
|
|
3377858854
|
|
MRS SARASWATHI ALLIVALLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
8
|
Anantapur
|
AP-12-025-006-005/010464
(RACHANAPALLE)
|
0212025000NRG25160420240153370
|
16/04/2024
|
Saraswathi
|
0212025WL012299
|
Saraswathi
|
00176
|
IDIB000A630
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377858851
|
|
MRS SARASWATHI GUVVALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
754
|
754
|
|
|
|
|
|
|
|
|
9
|
Anantapur
|
AP-12-025-006-005/010123
(RACHANAPALLE)
|
0212025000NRG25160420240153358
|
16/04/2024
|
Rama Devi
|
0212025WL012299
|
Rama Devi
|
00176
|
IDIB000P571
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377858850
|
|
Mrs BUDDE RAMADEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
754
|
754
|
|
|
|
|
|
|
|
|
10
|
Anantapur
|
AP-12-025-006-005/010202
(RACHANAPALLE)
|
0212025000NRG25160420240153361
|
16/04/2024
|
MARUTHIACHARI KAMASALLA
|
0212025WL012299
|
MARUTHIACHARI KAMASALLA
|
00415
|
SBIN0000806
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377858845
|
|
MR MARUTHIACHARI KAMASALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
754
|
754
|
|
|
|
|
|
|
|
|
11
|
Anantapur
|
AP-12-025-006-005/010054
(RACHANAPALLE)
|
0212025000NRG25160420240153356
|
16/04/2024
|
Anjaneya
|
0212025WL012299
|
Anjaneya
|
00415
|
SBIN0003200
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377858844
|
|
MR PEDDA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anantapur
|
AP-12-025-006-005/010077
(RACHANAPALLE)
|
0212025000NRG25160420240153357
|
16/04/2024
|
Ramalakshmi
|
0212025WL012299
|
Ramalakshmi
|
00415
|
SBIN0003200
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377858840
|
|
MRS POSA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anantapur
|
AP-12-025-006-005/010123
(RACHANAPALLE)
|
0212025000NRG25160420240153359
|
16/04/2024
|
Sree Ramulu
|
0212025WL012299
|
Sree Ramulu
|
00415
|
SBIN0003200
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377858838
|
|
MR BUDDE SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anantapur
|
AP-12-025-006-005/010202
(RACHANAPALLE)
|
0212025000NRG25160420240153360
|
16/04/2024
|
sulochana
|
0212025WL012299
|
sulochana
|
00415
|
SBIN0003200
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377858841
|
|
MRS KAMSALA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anantapur
|
AP-12-025-006-005/010232
(RACHANAPALLE)
|
0212025000NRG25160420240153362
|
16/04/2024
|
Nagaveni
|
0212025WL012299
|
Nagaveni
|
00415
|
SBIN0003200
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377858832
|
|
MRS NAGAVENI POSA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anantapur
|
AP-12-025-006-005/010289
(RACHANAPALLE)
|
0212025000NRG25160420240153363
|
16/04/2024
|
meenakshi
|
0212025WL012299
|
meenakshi
|
00415
|
SBIN0003200
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377858843
|
|
Mrs KONDURU MEENAKSHI
|
INDIAN BANK(607105)
|
|
17
|
Anantapur
|
AP-12-025-006-005/010317
(RACHANAPALLE)
|
0212025000NRG25160420240153364
|
16/04/2024
|
ramadevi
|
0212025WL012299
|
ramadevi
|
00415
|
SBIN0003200
|
503
|
503
|
Processed
|
29/04/2024
|
|
3377858830
|
|
MRS K RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anantapur
|
AP-12-025-006-005/010438
(RACHANAPALLE)
|
0212025000NRG25160420240153368
|
16/04/2024
|
Lakshmidevi
|
0212025WL012299
|
Lakshmidevi
|
00415
|
SBIN0003200
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377858847
|
|
Mrs TALARI LAKSHMIDEVI
|
INDIAN BANK(607105)
|
|
19
|
Anantapur
|
AP-12-025-006-005/010484
(RACHANAPALLE)
|
0212025000NRG25160420240153371
|
16/04/2024
|
PUJARI RAMADEVI
|
0212025WL012299
|
PUJARI RAMADEVI
|
00415
|
SBIN0003200
|
503
|
503
|
Processed
|
29/04/2024
|
|
3377858836
|
|
MRS RAMAADEVI POOJARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anantapur
|
AP-12-025-006-005/010487
(RACHANAPALLE)
|
0212025000NRG25160420240153372
|
16/04/2024
|
A RAJA
|
0212025WL012299
|
A RAJA
|
00415
|
SBIN0003200
|
251
|
251
|
Processed
|
29/04/2024
|
|
3377858837
|
|
MR ALLIVALLI RAJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anantapur
|
AP-12-025-006-005/010726
(RACHANAPALLE)
|
0212025000NRG25160420240153375
|
16/04/2024
|
arundathi
|
0212025WL012299
|
arundathi
|
00415
|
SBIN0003200
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377858846
|
|
MRS KOLLAGIREDDY ARUNDHATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anantapur
|
AP-12-025-006-005/010790
(RACHANAPALLE)
|
0212025000NRG25160420240153376
|
16/04/2024
|
peddaraju
|
0212025WL012299
|
peddaraju
|
00415
|
SBIN0003200
|
754
|
754
|
Processed
|
29/04/2024
|
|
3377858833
|
|
UPPARA PEDDARAJU
|
CANARA BANK(508532)
|
|
23
|
Anantapur
|
AP-12-025-006-005/11025
(RACHANAPALLE)
|
0212025000NRG25160420240153378
|
16/04/2024
|
P NARAYANAMMA
|
0212025WL012299
|
P NARAYANAMMA
|
00415
|
SBIN0003200
|
503
|
503
|
Processed
|
29/04/2024
|
|
3377858842
|
|
P NARAYANAMMA
|
CANARA BANK(508532)
|
|
24
|
Anantapur
|
AP-12-025-006-005/11028
(RACHANAPALLE)
|
0212025000NRG25160420240153380
|
16/04/2024
|
kanaganipalli Naganna
|
0212025WL012299
|
kanaganipalli Naganna
|
00415
|
SBIN0003200
|
503
|
503
|
Processed
|
29/04/2024
|
|
3377858839
|
|
Mr NAGANNA KANAGANAPALLI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9049
|
9049
|
|
|
|
|
|
|
|
|
25
|
Anantapur
|
AP-12-025-006-005/11025
(RACHANAPALLE)
|
0212025000NRG25160420240153379
|
16/04/2024
|
CHANDRA SEKHAR REDDY
|
0212025WL012299
|
CHANDRA SEKHAR REDDY
|
00415
|
SBIN0021644
|
503
|
503
|
Processed
|
29/04/2024
|
|
3377858831
|
|
P CHANDRASEKHAR REDDY
|
CANARA BANK(508532)
|
|
26
|
Anantapur
|
AP-12-025-006-005/11040
(RACHANAPALLE)
|
0212025000NRG25160420240153381
|
16/04/2024
|
Sankepalli Raja Sekhar Reddy
|
0212025WL012299
|
Sankepalli Raja Sekhar Reddy
|
00415
|
SBIN0021644
|
503
|
503
|
Processed
|
29/04/2024
|
|
3377858848
|
|
SANKEPALLI RAJASHEKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1006
|
1006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16338
|
16338
|
|
|
|
|
|
|
|