|
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-46-010-007-019/010732
(HINDUPUR)
|
3646010000NRG24251020230381525
|
25/10/2023
|
Jamulamma
|
3646010WL025496
|
Jamulamma
|
00168
|
ICIC0000538
|
636
|
636
|
Processed
|
09/11/2023
|
|
7263192207
|
|
JAMULAMMA YERMAL
|
ICICI BANK LTD(508534)
|
|
2
|
KRISHNA
|
TS-46-010-007-019/010732
(HINDUPUR)
|
3646010000NRG24251020230381524
|
25/10/2023
|
Mahesh
|
3646010WL025496
|
Mahesh
|
00168
|
ICIC0000538
|
636
|
636
|
Processed
|
09/11/2023
|
|
7263192206
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
3
|
KRISHNA
|
TS-46-010-011-022/010357
(MUDUMAL)
|
3646010000NRG24251020230381550
|
25/10/2023
|
Budamma
|
3646010WL025503
|
Budamma
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
09/11/2023
|
|
7263192209
|
|
BUDAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
4
|
KRISHNA
|
TS-46-010-011-022/010424
(MUDUMAL)
|
3646010000NRG24251020230381551
|
25/10/2023
|
Mahumad Maula
|
3646010WL025503
|
Mahumad Maula
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
7263192208
|
|
Mr. Mulla Moulla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
KRISHNA
|
TS-46-010-005-020/12068
(GUDEBELLUR)
|
3646010000NRG24251020230381586
|
25/10/2023
|
Chevitolla Radhika
|
3646010WL025515
|
Chevitolla Radhika
|
00415
|
SBIN0005874
|
544
|
544
|
Processed
|
09/11/2023
|
|
7263192239
|
|
CHEVITOLLA RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KRISHNA
|
TS-46-010-008-001/020118
(KHAN DODDI)
|
3646010000NRG24251020230381493
|
25/10/2023
|
Tippaiah
|
3646010WL025482
|
Tippaiah
|
00415
|
SBIN0005874
|
487
|
487
|
Processed
|
09/11/2023
|
|
7263192218
|
|
Mr. NUKALA THIPPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KRISHNA
|
TS-46-010-011-022/010726
(MUDUMAL)
|
3646010000NRG24251020230381553
|
25/10/2023
|
Mahadev
|
3646010WL025503
|
Mahadev
|
00415
|
SBIN0005874
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
7263192240
|
|
MR B MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNA
|
TS-46-010-011-022/010780
(MUDUMAL)
|
3646010000NRG24251020230381558
|
25/10/2023
|
Bhagyalaxmi
|
3646010WL025503
|
Bhagyalaxmi
|
00415
|
SBIN0005874
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
7263192217
|
|
MAREMMA ARELLA
|
ICICI BANK LTD(508534)
|
|
9
|
KRISHNA
|
TS-46-010-011-022/11164
(MUDUMAL)
|
3646010000NRG24251020230381564
|
25/10/2023
|
Likki Thimmanna
|
3646010WL025503
|
Likki Thimmanna
|
00415
|
SBIN0005874
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
7263192241
|
|
Mr. LIKKI THIMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4415
|
4415
|
|
|
|
|
|
|
|
|
10
|
KRISHNA
|
TS-46-010-011-022/011066
(MUDUMAL)
|
3646010000NRG24251020230381561
|
25/10/2023
|
anjali
|
3646010WL025503
|
anjali
|
00415
|
SBIN0020197
|
940
|
940
|
Processed
|
10/11/2023
|
|
7263192223
|
|
MISS ANJALI BODRRATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
11
|
KRISHNA
|
TS-46-010-009-013/010119
(KUNSI)
|
3646010000NRG24251020230381511
|
25/10/2023
|
Lakshmanna
|
3646010WL025491
|
Lakshmanna
|
00415
|
SBIN0RRAPGB
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263192224
|
|
Mr. BADIYAL LAKSHMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
12
|
KRISHNA
|
TS-46-010-011-022/010161
(MUDUMAL)
|
3646010000NRG24251020230381549
|
25/10/2023
|
Vabanna
|
3646010WL025503
|
Vabanna
|
00468
|
UBIN0812897
|
564
|
564
|
Processed
|
09/11/2023
|
|
7263192216
|
|
VABANNA ARELLA
|
ICICI BANK LTD(508534)
|
|
13
|
KRISHNA
|
TS-46-010-011-022/11173
(MUDUMAL)
|
3646010000NRG24251020230381566
|
25/10/2023
|
K Hanumanth
|
3646010WL025503
|
K Hanumanth
|
00468
|
UBIN0812897
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
7263192242
|
|
K HANMANTHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
KRISHNA
|
TS-46-010-002-002/010380
(AINAPUR)
|
3646010000NRG24251020230381477
|
25/10/2023
|
Hanmanthu
|
3646010WL025479
|
Hanmanthu
|
00468
|
UBIN0901075
|
771
|
771
|
Processed
|
09/11/2023
|
|
7263192210
|
|
B HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
15
|
KRISHNA
|
TS-46-010-007-019/010732
(HINDUPUR)
|
3646010000NRG24251020230381526
|
25/10/2023
|
Laxmi Devi
|
3646010WL025496
|
Laxmi Devi
|
00468
|
UBIN0901075
|
636
|
636
|
Processed
|
09/11/2023
|
|
7263192221
|
|
YAMALA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KRISHNA
|
TS-46-010-007-019/010899
(HINDUPUR)
|
3646010000NRG24251020230381528
|
25/10/2023
|
Mahadevi
|
3646010WL025496
|
Mahadevi
|
00468
|
UBIN0901075
|
636
|
636
|
Processed
|
09/11/2023
|
|
7263192211
|
|
MAHADEVI YARMALA WO YARMALA MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KRISHNA
|
TS-46-010-007-019/010899
(HINDUPUR)
|
3646010000NRG24251020230381527
|
25/10/2023
|
Mahendra
|
3646010WL025496
|
Mahendra
|
00468
|
UBIN0901075
|
636
|
636
|
Processed
|
09/11/2023
|
|
7263192222
|
|
Y MAHENDRA
|
CANARA BANK(508532)
|
|
18
|
KRISHNA
|
TS-46-010-009-013/010647
(KUNSI)
|
3646010000NRG24251020230381520
|
25/10/2023
|
Padmavati
|
3646010WL025494
|
Padmavati
|
00468
|
UBIN0901075
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7263192245
|
|
PADMAVATI BURRA
|
ICICI BANK LTD(508534)
|
|
19
|
KRISHNA
|
TS-46-010-009-013/11029
(KUNSI)
|
3646010000NRG24251020230381542
|
25/10/2023
|
Sagamakunta Italingappa
|
3646010WL025499
|
Sagamakunta Italingappa
|
00468
|
UBIN0901075
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263192219
|
|
ITALINGAPPA SANGAMKUNTA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KRISHNA
|
TS-46-010-009-013/11030
(KUNSI)
|
3646010000NRG24251020230381510
|
25/10/2023
|
Sagamiikunti Jambanna
|
3646010WL025490
|
Sagamiikunti Jambanna
|
00468
|
UBIN0901075
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263192220
|
|
Mr. JAMBANNA SANGAM KUNTI KNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7390
|
7390
|
|
|
|
|
|
|
|
|
21
|
KRISHNA
|
TS-46-010-005-020/12060
(GUDEBELLUR)
|
3646010000NRG24251020230381585
|
25/10/2023
|
Laxmamma
|
3646010WL025514
|
Laxmamma
|
00684
|
APGV0007151
|
544
|
544
|
Processed
|
09/11/2023
|
|
7263192230
|
|
Mrs. Laxmamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KRISHNA
|
TS-46-010-009-013/010044
(KUNSI)
|
3646010000NRG24251020230381516
|
25/10/2023
|
Padmamma
|
3646010WL025494
|
Padmamma
|
00684
|
APGV0007151
|
1085
|
1085
|
Processed
|
09/11/2023
|
|
7263192225
|
|
Mrs. PADMAMMA MYAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KRISHNA
|
TS-46-010-009-013/010190
(KUNSI)
|
3646010000NRG24251020230381509
|
25/10/2023
|
Narsingappa
|
3646010WL025490
|
Narsingappa
|
00684
|
APGV0007151
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263192227
|
|
Mr. DUKANAM NARSINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KRISHNA
|
TS-46-010-009-013/010294
(KUNSI)
|
3646010000NRG24251020230381518
|
25/10/2023
|
Parwathamma
|
3646010WL025494
|
Parwathamma
|
00684
|
APGV0007151
|
1356
|
1356
|
Processed
|
09/11/2023
|
|
7263192226
|
|
Mrs. Parwathamma . aligeri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KRISHNA
|
TS-46-010-009-013/010647
(KUNSI)
|
3646010000NRG24251020230381519
|
25/10/2023
|
Kishtappa
|
3646010WL025494
|
Kishtappa
|
00684
|
APGV0007151
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7263192229
|
|
KISHTAPPA BURRA
|
ICICI BANK LTD(508534)
|
|
26
|
KRISHNA
|
TS-46-010-009-013/010900
(KUNSI)
|
3646010000NRG24251020230381581
|
25/10/2023
|
Mohan Lal
|
3646010WL025511
|
Mohan Lal
|
00684
|
APGV0007151
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263192238
|
|
Mr. MOHANLAL . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KRISHNA
|
TS-46-010-009-013/10999
(KUNSI)
|
3646010000NRG24251020230381521
|
25/10/2023
|
PINGALA LAXMI
|
3646010WL025494
|
PINGALA LAXMI
|
00684
|
APGV0007151
|
1356
|
1356
|
Processed
|
09/11/2023
|
|
7263192236
|
|
Mrs. PINGALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KRISHNA
|
TS-46-010-009-013/11020
(KUNSI)
|
3646010000NRG24251020230381522
|
25/10/2023
|
Mallikarjun
|
3646010WL025494
|
Mallikarjun
|
00684
|
APGV0007151
|
1085
|
1085
|
Processed
|
09/11/2023
|
|
7263192231
|
|
Mr. MALLIKARJUN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KRISHNA
|
TS-46-010-011-022/010097
(MUDUMAL)
|
3646010000NRG24251020230381548
|
25/10/2023
|
Timappa
|
3646010WL025503
|
Timappa
|
00684
|
APGV0007151
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
7263192246
|
|
TIMAPPA BODOLA
|
ICICI BANK LTD(508534)
|
|
30
|
KRISHNA
|
TS-46-010-011-022/010726
(MUDUMAL)
|
3646010000NRG24251020230381552
|
25/10/2023
|
Anjappa
|
3646010WL025503
|
Anjappa
|
00684
|
APGV0007151
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
7263192237
|
|
Mr. Bhuthpoor Anjappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KRISHNA
|
TS-46-010-011-022/010728
(MUDUMAL)
|
3646010000NRG24251020230381555
|
25/10/2023
|
Radha
|
3646010WL025503
|
Radha
|
00684
|
APGV0007151
|
940
|
940
|
Processed
|
09/11/2023
|
|
7263192234
|
|
Mrs. RADHA MADUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KRISHNA
|
TS-46-010-011-022/010728
(MUDUMAL)
|
3646010000NRG24251020230381554
|
25/10/2023
|
Ramulu
|
3646010WL025503
|
Ramulu
|
00684
|
APGV0007151
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
7263192228
|
|
Mr. MADUGU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KRISHNA
|
TS-46-010-011-022/010968
(MUDUMAL)
|
3646010000NRG24251020230381560
|
25/10/2023
|
Maruthi
|
3646010WL025503
|
Maruthi
|
00684
|
APGV0007151
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
7263192232
|
|
Mr. DASARI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KRISHNA
|
TS-46-010-011-022/011149
(MUDUMAL)
|
3646010000NRG24251020230381563
|
25/10/2023
|
Venkatesh
|
3646010WL025503
|
Venkatesh
|
00684
|
APGV0007151
|
376
|
376
|
Processed
|
09/11/2023
|
|
7263192233
|
|
Mr. D YANKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KRISHNA
|
TS-46-010-011-022/11173
(MUDUMAL)
|
3646010000NRG24251020230381567
|
25/10/2023
|
K Jayamma
|
3646010WL025503
|
K Jayamma
|
00684
|
APGV0007151
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
7263192235
|
|
Mrs. K JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16322
|
16322
|
|
|
|
|
|
|
|
|
36
|
KRISHNA
|
TS-46-010-005-020/010844
(GUDEBELLUR)
|
3646010000NRG24251020230381582
|
25/10/2023
|
Venkatehs
|
3646010WL025512
|
Venkatehs
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
10/11/2023
|
|
7263192215
|
|
MR NAKKA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRISHNA
|
TS-46-010-005-020/011943
(GUDEBELLUR)
|
3646010000NRG24251020230381583
|
25/10/2023
|
Narsamma
|
3646010WL025513
|
Narsamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
09/11/2023
|
|
7263192214
|
|
MYATHARI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KRISHNA
|
TS-46-010-008-001/020147
(KHAN DODDI)
|
3646010000NRG24251020230381492
|
25/10/2023
|
Mahadevappa
|
3646010WL025481
|
Mahadevappa
|
00691
|
IPOS0000001
|
487
|
487
|
Rejected
|
09/11/2023
|
|
7263192213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KRISHNA
|
TS-46-010-009-013/010221
(KUNSI)
|
3646010000NRG24251020230381517
|
25/10/2023
|
Sambavi
|
3646010WL025494
|
Sambavi
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
09/11/2023
|
|
7263192243
|
|
Mrs. GOPANOLLA . SHAMBHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KRISHNA
|
TS-46-010-009-013/010948
(KUNSI)
|
3646010000NRG24251020230381512
|
25/10/2023
|
Pavitra Bhai
|
3646010WL025491
|
Pavitra Bhai
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263192244
|
|
Mrs. Pavitra Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KRISHNA
|
TS-46-010-011-022/010743
(MUDUMAL)
|
3646010000NRG24251020230381556
|
25/10/2023
|
Chinna Balappa
|
3646010WL025503
|
Chinna Balappa
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
09/11/2023
|
|
7263192212
|
|
Mr. CHINNA BALAPPA DUPALLI MDML
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KRISHNA
|
TS-46-010-011-022/010743
(MUDUMAL)
|
3646010000NRG24251020230381557
|
25/10/2023
|
Manjulamma
|
3646010WL025503
|
Manjulamma
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
09/11/2023
|
|
7263192247
|
|
Mrs. DUPPALLY MANJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5810
|
5810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41075
|
41075
|
|
|
|
|
|
|
|