|
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
|
KRISHNA
|
TS-46-010-001-019/020113
(KRISHNA)
|
3646010000NRG24160820230355562
|
18/08/2023
|
Shankramma
|
3646010WL019163
|
Shankramma
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7268920142
|
|
SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
KRISHNA
|
TS-46-010-008-001/020029
(KHAN DODDI)
|
3646010000NRG24170820230356563
|
18/08/2023
|
Tayappa
|
3646010WL019333
|
Tayappa
|
00468
|
UBIN0812897
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
7268920126
|
|
TAYAPPA NAKKA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
3
|
KRISHNA
|
TS-46-010-001-019/020111
(KRISHNA)
|
3646010000NRG24160820230355560
|
18/08/2023
|
Kamalamma
|
3646010WL019163
|
Kamalamma
|
00468
|
UBIN0901075
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7268920127
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KRISHNA
|
TS-46-010-001-019/020173
(KRISHNA)
|
3646010000NRG24160820230355569
|
18/08/2023
|
Shriraj
|
3646010WL019163
|
Shriraj
|
00468
|
UBIN0901075
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7268920128
|
|
SHRIRAJ
|
ICICI BANK LTD(508534)
|
|
5
|
KRISHNA
|
TS-46-010-001-019/020638
(KRISHNA)
|
3646010000NRG24160820230355539
|
18/08/2023
|
Mahadevappa
|
3646010WL019159
|
Mahadevappa
|
00468
|
UBIN0901075
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7268920144
|
|
MAHADEVA ALLAMPALLY
|
UNION BANK OF INDIA(508500)
|
|
6
|
KRISHNA
|
TS-46-010-006-001/010022
(GURUJALA)
|
3646010000NRG24160820230355573
|
18/08/2023
|
mariyamma
|
3646010WL019163
|
mariyamma
|
00468
|
UBIN0901075
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7268920124
|
|
Mariyamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KRISHNA
|
TS-46-010-008-001/020030
(KHAN DODDI)
|
3646010000NRG24170820230356564
|
18/08/2023
|
Badkali Bheema Shankar
|
3646010WL019333
|
Badkali Bheema Shankar
|
00468
|
UBIN0901075
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
7268920141
|
|
BADKAL BHIMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5438
|
5438
|
|
|
|
|
|
|
|
|
8
|
KRISHNA
|
TS-46-010-008-001/010212
(KHAN DODDI)
|
3646010000NRG24170820230356560
|
18/08/2023
|
Suresh
|
3646010WL019333
|
Suresh
|
00684
|
APGV0007151
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
7268920125
|
|
Mr. VANUKU SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KRISHNA
|
TS-46-010-008-001/020015
(KHAN DODDI)
|
3646010000NRG24170820230356562
|
18/08/2023
|
Mahadevappa
|
3646010WL019333
|
Mahadevappa
|
00684
|
APGV0007151
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
7268920143
|
|
Mr. DUKANAM MAHADEVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KRISHNA
|
TS-46-010-008-001/020045
(KHAN DODDI)
|
3646010000NRG24170820230356565
|
18/08/2023
|
Kistamma
|
3646010WL019333
|
Kistamma
|
00684
|
APGV0007151
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
7268920130
|
|
Mrs. KISTAMMA SANGOLLA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
11
|
KRISHNA
|
TS-46-010-001-019/020558
(KRISHNA)
|
3646010000NRG24160820230355572
|
18/08/2023
|
Aleem
|
3646010WL019163
|
Aleem
|
00688
|
FINO0001001
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7268920129
|
|
ALEEM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
12
|
KRISHNA
|
TS-46-010-001-019/020026
(KRISHNA)
|
3646010000NRG24160820230355557
|
18/08/2023
|
Usmaan
|
3646010WL019163
|
Usmaan
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7268920134
|
|
HUSMAN
|
ICICI BANK LTD(508534)
|
|
13
|
KRISHNA
|
TS-46-010-001-019/020030
(KRISHNA)
|
3646010000NRG24160820230355558
|
18/08/2023
|
Raajeshwari
|
3646010WL019163
|
Raajeshwari
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
09/11/2023
|
|
7268920121
|
|
RAJESHWARI
|
ICICI BANK LTD(508534)
|
|
14
|
KRISHNA
|
TS-46-010-001-019/020096
(KRISHNA)
|
3646010000NRG24160820230355559
|
18/08/2023
|
Bhaayavva
|
3646010WL019163
|
Bhaayavva
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7268920136
|
|
BAMAMMA
|
ICICI BANK LTD(508534)
|
|
15
|
KRISHNA
|
TS-46-010-001-019/020112
(KRISHNA)
|
3646010000NRG24160820230355561
|
18/08/2023
|
Mahadevamma
|
3646010WL019163
|
Mahadevamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7268920123
|
|
BARMANNA MAHADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KRISHNA
|
TS-46-010-001-019/020117
(KRISHNA)
|
3646010000NRG24160820230355563
|
18/08/2023
|
Bibi
|
3646010WL019163
|
Bibi
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7268920131
|
|
BIBI
|
ICICI BANK LTD(508534)
|
|
17
|
KRISHNA
|
TS-46-010-001-019/020118
(KRISHNA)
|
3646010000NRG24160820230355564
|
18/08/2023
|
Shabrabegam
|
3646010WL019163
|
Shabrabegam
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7268920140
|
|
SHABRABEGAM
|
ICICI BANK LTD(508534)
|
|
18
|
KRISHNA
|
TS-46-010-001-019/020123
(KRISHNA)
|
3646010000NRG24160820230355565
|
18/08/2023
|
Sapna
|
3646010WL019163
|
Sapna
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7268920139
|
|
SAPNA NAYAKNORE
|
ICICI BANK LTD(508534)
|
|
19
|
KRISHNA
|
TS-46-010-001-019/020124
(KRISHNA)
|
3646010000NRG24160820230355566
|
18/08/2023
|
Sarmilabai
|
3646010WL019163
|
Sarmilabai
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7268920138
|
|
SARMILABAI
|
ICICI BANK LTD(508534)
|
|
20
|
KRISHNA
|
TS-46-010-001-019/020129
(KRISHNA)
|
3646010000NRG24160820230355567
|
18/08/2023
|
Vasalabai
|
3646010WL019163
|
Vasalabai
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7268920137
|
|
VATSALA BAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KRISHNA
|
TS-46-010-001-019/020139
(KRISHNA)
|
3646010000NRG24160820230355568
|
18/08/2023
|
Jareena Begum
|
3646010WL019163
|
Jareena Begum
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7268920122
|
|
JAREENA BEGUM
|
ICICI BANK LTD(508534)
|
|
22
|
KRISHNA
|
TS-46-010-001-019/020273
(KRISHNA)
|
3646010000NRG24160820230355570
|
18/08/2023
|
Nihal
|
3646010WL019163
|
Nihal
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7268920132
|
|
NIHAL HARBARE
|
ICICI BANK LTD(508534)
|
|
23
|
KRISHNA
|
TS-46-010-001-019/020468
(KRISHNA)
|
3646010000NRG24160820230355571
|
18/08/2023
|
Shabana Begum
|
3646010WL019163
|
Shabana Begum
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7268920133
|
|
SHABANA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
24
|
KRISHNA
|
TS-46-010-008-001/020165
(KHAN DODDI)
|
3646010000NRG24170820230356566
|
18/08/2023
|
Ashok
|
3646010WL019333
|
Ashok
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
7268920120
|
|
Mr. SANGOLA ASHOK KD S O SANGOLA KISTAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KRISHNA
|
TS-46-010-008-001/020173
(KHAN DODDI)
|
3646010000NRG24170820230356567
|
18/08/2023
|
Keerehs
|
3646010WL019333
|
Keerehs
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
7268920135
|
|
Mr. BADKAL KEERESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KRISHNA
|
TS-46-010-008-001/20181
(KHAN DODDI)
|
3646010000NRG24170820230356569
|
18/08/2023
|
DUKANAM NARSAPPA
|
3646010WL019333
|
DUKANAM NARSAPPA
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
7268920145
|
|
DUKANAM NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17674
|
17674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29904
|
29904
|
|
|
|
|
|
|
|