|
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-12-025-022-017/010305
(KANDUKUR)
|
0212025000NRG25010520240570340
|
01/05/2024
|
Venkatalakshmamma
|
0212025WL026409
|
Venkatalakshmamma
|
00078
|
CNRB0000659
|
2100
|
2100
|
Processed
|
07/05/2024
|
|
3823758670
|
|
TADIMARRI VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
Anantapur
|
AP-12-025-022-017/010790
(KANDUKUR)
|
0212025000NRG25010520240570342
|
01/05/2024
|
Suryanarayana
|
0212025WL026410
|
Suryanarayana
|
00078
|
CNRB0000659
|
1800
|
1800
|
Processed
|
07/05/2024
|
|
3823758667
|
|
DAYYAM SURYANARAYNA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
3
|
Anantapur
|
AP-12-025-022-017/010305
(KANDUKUR)
|
0212025000NRG25010520240570341
|
01/05/2024
|
Chennareddy
|
0212025WL026409
|
Chennareddy
|
00078
|
CNRB0005590
|
2100
|
2100
|
Processed
|
07/05/2024
|
|
3823758668
|
|
MUKTHAPURAM CHENNAREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
Anantapur
|
AP-12-025-022-017/010790
(KANDUKUR)
|
0212025000NRG25010520240570343
|
01/05/2024
|
P Saritha
|
0212025WL026410
|
P Saritha
|
00078
|
CNRB0006192
|
1800
|
1800
|
Rejected
|
07/05/2024
|
|
3823758671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
5
|
Anantapur
|
AP-12-025-022-017/011124
(KANDUKUR)
|
0212025000NRG25010520240570339
|
01/05/2024
|
Ramadevi
|
0212025WL026408
|
Ramadevi
|
00078
|
CNRB0013803
|
1800
|
1800
|
Processed
|
07/05/2024
|
|
3823758669
|
|
RAMADEVI BANDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
6
|
Anantapur
|
AP-12-025-016-012/032805
(KAKKALAPALLI COLONY)
|
0212025000NRG25010520240570332
|
01/05/2024
|
shabana
|
0212025WL026404
|
shabana
|
00415
|
SBIN0010659
|
4800
|
4800
|
Processed
|
07/05/2024
|
|
3823758666
|
|
Mrs SHABANA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|