|
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-46-010-007-019/010086
(HINDUPUR)
|
3646010000NRG24101120230385131
|
12/11/2023
|
Sharnamma
|
3646010WL026791
|
Sharnamma
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
24/11/2023
|
|
7964865977
|
|
SHERAHAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KRISHNA
|
TS-46-010-007-019/010204
(HINDUPUR)
|
3646010000NRG24101120230385132
|
12/11/2023
|
Devamma
|
3646010WL026791
|
Devamma
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
24/11/2023
|
|
7964865966
|
|
DEVAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
KRISHNA
|
TS-46-010-013-017/010027
(THANGADIGI)
|
3646010000NRG24101120230385141
|
12/11/2023
|
Sabemma
|
3646010WL026795
|
Sabemma
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7964865978
|
|
SABEMMA N
|
ICICI BANK LTD(508534)
|
|
4
|
KRISHNA
|
TS-46-010-013-017/010390
(THANGADIGI)
|
3646010000NRG24101120230385143
|
12/11/2023
|
Mallamma
|
3646010WL026795
|
Mallamma
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7964865967
|
|
MALLAMMA MA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4584
|
4584
|
|
|
|
|
|
|
|
|
5
|
KRISHNA
|
TS-46-010-001-019/020164
(KRISHNA)
|
3646010000NRG24101120230385211
|
12/11/2023
|
Aziz
|
3646010WL026814
|
Aziz
|
00468
|
UBIN0901075
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7964865981
|
|
MAHAMMAD AZIZ
|
UNION BANK OF INDIA(508500)
|
|
6
|
KRISHNA
|
TS-46-010-001-019/020170
(KRISHNA)
|
3646010000NRG24101120230385212
|
12/11/2023
|
sunitha
|
3646010WL026814
|
sunitha
|
00468
|
UBIN0901075
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7964865980
|
|
ALAMPALLI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KRISHNA
|
TS-46-010-007-019/10974
(HINDUPUR)
|
3646010000NRG24101120230385134
|
12/11/2023
|
Jutla Krishnappa
|
3646010WL026791
|
Jutla Krishnappa
|
00468
|
UBIN0901075
|
900
|
900
|
Processed
|
24/11/2023
|
|
7964865976
|
|
JUTLA KRISHNAPPA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KRISHNA
|
TS-46-010-007-019/10975
(HINDUPUR)
|
3646010000NRG24101120230385135
|
12/11/2023
|
JUTLA ANURADHA
|
3646010WL026791
|
JUTLA ANURADHA
|
00468
|
UBIN0901075
|
900
|
900
|
Processed
|
24/11/2023
|
|
7964865972
|
|
JUTLA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KRISHNA
|
TS-46-010-007-019/10976
(HINDUPUR)
|
3646010000NRG24101120230385136
|
12/11/2023
|
Renuka
|
3646010WL026791
|
Renuka
|
00468
|
UBIN0901075
|
900
|
900
|
Processed
|
24/11/2023
|
|
7964865979
|
|
RENUKA .
|
UNION BANK OF INDIA(508500)
|
|
10
|
KRISHNA
|
TS-46-010-007-019/10977
(HINDUPUR)
|
3646010000NRG24101120230385137
|
12/11/2023
|
Chakali Machendra
|
3646010WL026791
|
Chakali Machendra
|
00468
|
UBIN0901075
|
600
|
600
|
Processed
|
24/11/2023
|
|
7964865971
|
|
CHAKALI MACHENDRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KRISHNA
|
TS-46-010-013-017/010296
(THANGADIGI)
|
3646010000NRG24101120230385142
|
12/11/2023
|
Anjaneya
|
3646010WL026795
|
Anjaneya
|
00468
|
UBIN0901075
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7964865973
|
|
Mr. ANANTH ANJANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7482
|
7482
|
|
|
|
|
|
|
|
|
12
|
KRISHNA
|
TS-46-010-001-019/020558
(KRISHNA)
|
3646010000NRG24101120230385214
|
12/11/2023
|
Aleem
|
3646010WL026816
|
Aleem
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7964865970
|
|
ALEEM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
13
|
KRISHNA
|
TS-46-010-001-019/020118
(KRISHNA)
|
3646010000NRG24101120230385210
|
12/11/2023
|
Shabrabegam
|
3646010WL026814
|
Shabrabegam
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7964865975
|
|
SHABRABEGAM
|
ICICI BANK LTD(508534)
|
|
14
|
KRISHNA
|
TS-46-010-001-019/020468
(KRISHNA)
|
3646010000NRG24101120230385213
|
12/11/2023
|
Shabana Begum
|
3646010WL026815
|
Shabana Begum
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
24/11/2023
|
|
7964865969
|
|
SHABANA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
15
|
KRISHNA
|
TS-46-010-007-019/010409
(HINDUPUR)
|
3646010000NRG24101120230385133
|
12/11/2023
|
Shekar
|
3646010WL026791
|
Shekar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/11/2023
|
|
7964865968
|
|
GAJJI SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KRISHNA
|
TS-46-010-013-017/010732
(THANGADIGI)
|
3646010000NRG24101120230385144
|
12/11/2023
|
kavitha
|
3646010WL026795
|
kavitha
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7964865974
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4578
|
4578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18276
|
18276
|
|
|
|
|
|
|
|