|
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)
|
3646010000NRG24190820230358003
|
21/08/2023
|
Sharnamma
|
3646010WL019572
|
Sharnamma
|
00168
|
ICIC0000538
|
560
|
560
|
Processed
|
09/11/2023
|
|
7268888057
|
|
SHERAHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
2
|
KRISHNA
|
TS-46-010-007-019/010396
(HINDUPUR)
|
3646010000NRG24190820230358005
|
21/08/2023
|
Manjula
|
3646010WL019572
|
Manjula
|
00468
|
UBIN0901075
|
420
|
420
|
Processed
|
09/11/2023
|
|
7268888055
|
|
MANJULA
|
ICICI BANK LTD(508534)
|
|
3
|
KRISHNA
|
TS-46-010-007-019/010396
(HINDUPUR)
|
3646010000NRG24190820230358004
|
21/08/2023
|
Sharanappa
|
3646010WL019572
|
Sharanappa
|
00468
|
UBIN0901075
|
420
|
420
|
Processed
|
09/11/2023
|
|
7268888051
|
|
SHARANAPPA
|
ICICI BANK LTD(508534)
|
|
4
|
KRISHNA
|
TS-46-010-007-019/010796
(HINDUPUR)
|
3646010000NRG24190820230358006
|
21/08/2023
|
Chandrakala
|
3646010WL019572
|
Chandrakala
|
00468
|
UBIN0901075
|
560
|
560
|
Processed
|
09/11/2023
|
|
7268888054
|
|
PUJARI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KRISHNA
|
TS-46-010-007-019/10974
(HINDUPUR)
|
3646010000NRG24190820230358007
|
21/08/2023
|
Jutla Krishnappa
|
3646010WL019572
|
Jutla Krishnappa
|
00468
|
UBIN0901075
|
560
|
560
|
Processed
|
09/11/2023
|
|
7268888049
|
|
JUTLA KRISHNAPPA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KRISHNA
|
TS-46-010-007-019/10975
(HINDUPUR)
|
3646010000NRG24190820230358008
|
21/08/2023
|
JUTLA ANURADHA
|
3646010WL019572
|
JUTLA ANURADHA
|
00468
|
UBIN0901075
|
560
|
560
|
Processed
|
09/11/2023
|
|
7268888050
|
|
JUTLA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KRISHNA
|
TS-46-010-007-019/10976
(HINDUPUR)
|
3646010000NRG24190820230358009
|
21/08/2023
|
Renuka
|
3646010WL019572
|
Renuka
|
00468
|
UBIN0901075
|
560
|
560
|
Processed
|
09/11/2023
|
|
7268888052
|
|
RENUKA .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
8
|
KRISHNA
|
TS-46-010-003-004/010434
(ALAMPALLE)
|
3646010000NRG24210820230358207
|
21/08/2023
|
Aishwarya
|
3646010WL019630
|
Aishwarya
|
00684
|
APGV0007151
|
800
|
800
|
Processed
|
10/11/2023
|
|
7268888058
|
|
MISS AISHWARYA DINDAPPA ITKAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNA
|
TS-46-010-003-004/010570
(ALAMPALLE)
|
3646010000NRG24210820230358205
|
21/08/2023
|
Raju
|
3646010WL019629
|
Raju
|
00684
|
APGV0007151
|
600
|
600
|
Processed
|
09/11/2023
|
|
7268888053
|
|
Mr. DIDDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KRISHNA
|
TS-46-010-003-004/010602
(ALAMPALLE)
|
3646010000NRG24210820230358206
|
21/08/2023
|
Teja
|
3646010WL019629
|
Teja
|
00684
|
APGV0007151
|
600
|
600
|
Processed
|
09/11/2023
|
|
7268888059
|
|
Mr. BODI TEJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
11
|
KRISHNA
|
TS-46-010-011-022/010014
(MUDUMAL)
|
3646010000NRG24190820230357805
|
21/08/2023
|
Baswaraju
|
3646010WL019539
|
Baswaraju
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7268888056
|
|
Mr. GATAPOLLA BASWARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|