|
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-46-010-005-020/12068
(GUDEBELLUR)
|
3646010000NRG24260920230373851
|
26/09/2023
|
Chevitolla Radhika
|
3646010WL023212
|
Chevitolla Radhika
|
00415
|
SBIN0005874
|
600
|
600
|
Processed
|
09/11/2023
|
|
7260141169
|
|
CHEVITOLLA RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KRISHNA
|
TS-46-010-009-013/010469
(KUNSI)
|
3646010000NRG24260920230373923
|
26/09/2023
|
Mallikarjun
|
3646010WL023238
|
Mallikarjun
|
00415
|
SBIN0005874
|
50
|
50
|
Processed
|
09/11/2023
|
|
7260141198
|
|
MALLIKARJUN EEDIGI
|
ICICI BANK LTD(508534)
|
|
3
|
KRISHNA
|
TS-46-010-013-017/010468
(THANGADIGI)
|
3646010000NRG24260920230373971
|
26/09/2023
|
Shiralingappa
|
3646010WL023254
|
Shiralingappa
|
00415
|
SBIN0005874
|
637
|
637
|
Processed
|
09/11/2023
|
|
7260141168
|
|
KSHERALINGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1287
|
1287
|
|
|
|
|
|
|
|
|
4
|
KRISHNA
|
TS-46-010-005-020/010415
(GUDEBELLUR)
|
3646010000NRG24260920230373829
|
26/09/2023
|
Parwati
|
3646010WL023206
|
Parwati
|
00415
|
SBIN0RRAPGB
|
303
|
303
|
Processed
|
09/11/2023
|
|
7260141194
|
|
Mrs. ERMAL PARWATHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KRISHNA
|
TS-46-010-009-013/010119
(KUNSI)
|
3646010000NRG24260920230373958
|
26/09/2023
|
Lakshmanna
|
3646010WL023251
|
Lakshmanna
|
00415
|
SBIN0RRAPGB
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7260141195
|
|
Mr. BADIYAL LAKSHMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1661
|
1661
|
|
|
|
|
|
|
|
|
6
|
KRISHNA
|
TS-46-010-004-003/010456
(CHEGUNTA)
|
3646010000NRG24260920230373921
|
26/09/2023
|
suresh
|
3646010WL023236
|
suresh
|
00468
|
UBIN0901075
|
50
|
50
|
Processed
|
09/11/2023
|
|
7260141154
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
KRISHNA
|
TS-46-010-009-013/010647
(KUNSI)
|
3646010000NRG24260920230374081
|
26/09/2023
|
Padmavati
|
3646010WL023295
|
Padmavati
|
00468
|
UBIN0901075
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7260141155
|
|
PADMAVATI BURRA
|
ICICI BANK LTD(508534)
|
|
8
|
KRISHNA
|
TS-46-010-009-013/010960
(KUNSI)
|
3646010000NRG24260920230374082
|
26/09/2023
|
Suresh
|
3646010WL023295
|
Suresh
|
00468
|
UBIN0901075
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7260141174
|
|
KAVALI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KRISHNA
|
TS-46-010-009-013/11029
(KUNSI)
|
3646010000NRG24260920230373965
|
26/09/2023
|
Sagamakunta Italingappa
|
3646010WL023251
|
Sagamakunta Italingappa
|
00468
|
UBIN0901075
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7260141197
|
|
ITALINGAPPA SANGAMKUNTA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KRISHNA
|
TS-46-010-009-013/11030
(KUNSI)
|
3646010000NRG24260920230373966
|
26/09/2023
|
Sagamiikunti Jambanna
|
3646010WL023251
|
Sagamiikunti Jambanna
|
00468
|
UBIN0901075
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7260141173
|
|
Mr. JAMBANNA SANGAM KUNTI KNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KRISHNA
|
TS-46-010-013-017/010296
(THANGADIGI)
|
3646010000NRG24260920230373905
|
26/09/2023
|
Anjaneya
|
3646010WL023233
|
Anjaneya
|
00468
|
UBIN0901075
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7260141170
|
|
Mr. ANANTH ANJANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KRISHNA
|
TS-46-010-013-017/010296
(THANGADIGI)
|
3646010000NRG24260920230373906
|
26/09/2023
|
Manjula
|
3646010WL023233
|
Manjula
|
00468
|
UBIN0901075
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7260141171
|
|
MANJULA
|
ICICI BANK LTD(508534)
|
|
13
|
KRISHNA
|
TS-46-010-013-017/010420
(THANGADIGI)
|
3646010000NRG24260920230373949
|
26/09/2023
|
Yallappa
|
3646010WL023246
|
Yallappa
|
00468
|
UBIN0901075
|
771
|
771
|
Processed
|
09/11/2023
|
|
7260141153
|
|
Mr. CHINNA YALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KRISHNA
|
TS-46-010-013-017/010542
(THANGADIGI)
|
3646010000NRG24260920230373972
|
26/09/2023
|
Chandrashekar
|
3646010WL023254
|
Chandrashekar
|
00468
|
UBIN0901075
|
212
|
212
|
Processed
|
09/11/2023
|
|
7260141172
|
|
CHANDRASHEKAR KUNTIMUSALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8889
|
8889
|
|
|
|
|
|
|
|
|
15
|
KRISHNA
|
TS-46-010-005-020/010662
(GUDEBELLUR)
|
3646010000NRG24260920230373832
|
26/09/2023
|
Karemma
|
3646010WL023206
|
Karemma
|
00684
|
APGV0007151
|
404
|
404
|
Processed
|
09/11/2023
|
|
7260141179
|
|
Mrs. Kunsi Karremma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KRISHNA
|
TS-46-010-005-020/011230
(GUDEBELLUR)
|
3646010000NRG24260920230373833
|
26/09/2023
|
Mahadevi
|
3646010WL023206
|
Mahadevi
|
00684
|
APGV0007151
|
404
|
404
|
Processed
|
09/11/2023
|
|
7260141183
|
|
Mrs. KORBAN MAHADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KRISHNA
|
TS-46-010-005-020/011276
(GUDEBELLUR)
|
3646010000NRG24260920230373835
|
26/09/2023
|
Narsimha
|
3646010WL023206
|
Narsimha
|
00684
|
APGV0007151
|
404
|
404
|
Processed
|
09/11/2023
|
|
7260141180
|
|
Mr. KORIBAN NARASAPPA GB S O MAREPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KRISHNA
|
TS-46-010-005-020/011336
(GUDEBELLUR)
|
3646010000NRG24260920230373836
|
26/09/2023
|
Suganna
|
3646010WL023206
|
Suganna
|
00684
|
APGV0007151
|
404
|
404
|
Processed
|
09/11/2023
|
|
7260141188
|
|
Mr. BARLA SUGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KRISHNA
|
TS-46-010-005-020/011436
(GUDEBELLUR)
|
3646010000NRG24260920230373837
|
26/09/2023
|
Manemma
|
3646010WL023206
|
Manemma
|
00684
|
APGV0007151
|
202
|
202
|
Processed
|
09/11/2023
|
|
7260141187
|
|
SHETTI MANEEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KRISHNA
|
TS-46-010-005-020/011439
(GUDEBELLUR)
|
3646010000NRG24260920230373838
|
26/09/2023
|
Indramma
|
3646010WL023206
|
Indramma
|
00684
|
APGV0007151
|
404
|
404
|
Processed
|
09/11/2023
|
|
7260141189
|
|
Mrs. INDRAMMA PAMAKOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KRISHNA
|
TS-46-010-005-020/011793
(GUDEBELLUR)
|
3646010000NRG24260920230373839
|
26/09/2023
|
Sugurappa
|
3646010WL023206
|
Sugurappa
|
00684
|
APGV0007151
|
303
|
303
|
Processed
|
09/11/2023
|
|
7260141196
|
|
BOLLA SUGURAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KRISHNA
|
TS-46-010-005-020/011938
(GUDEBELLUR)
|
3646010000NRG24260920230373849
|
26/09/2023
|
Bas Lingamma
|
3646010WL023210
|
Bas Lingamma
|
00684
|
APGV0007151
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7260141190
|
|
Mrs. Kunsi Bas Lingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KRISHNA
|
TS-46-010-005-020/011966
(GUDEBELLUR)
|
3646010000NRG24260920230373843
|
26/09/2023
|
Padma
|
3646010WL023207
|
Padma
|
00684
|
APGV0007151
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7260141186
|
|
Mrs. MUSKA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KRISHNA
|
TS-46-010-005-020/12059
(GUDEBELLUR)
|
3646010000NRG24260920230373840
|
26/09/2023
|
HOTEL RASHIDA
|
3646010WL023206
|
HOTEL RASHIDA
|
00684
|
APGV0007151
|
404
|
404
|
Processed
|
09/11/2023
|
|
7260141178
|
|
Mrs. Rasida Begam .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KRISHNA
|
TS-46-010-005-020/12075
(GUDEBELLUR)
|
3646010000NRG24260920230373841
|
26/09/2023
|
GADUGU SHIVAPPA
|
3646010WL023206
|
GADUGU SHIVAPPA
|
00684
|
APGV0007151
|
303
|
303
|
Processed
|
09/11/2023
|
|
7260141193
|
|
Mrs. GADUGU SHIVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KRISHNA
|
TS-46-010-005-020/12076
(GUDEBELLUR)
|
3646010000NRG24260920230373842
|
26/09/2023
|
Ameena Begam
|
3646010WL023206
|
Ameena Begam
|
00684
|
APGV0007151
|
303
|
303
|
Processed
|
09/11/2023
|
|
7260141191
|
|
AMEENA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
KRISHNA
|
TS-46-010-009-013/010044
(KUNSI)
|
3646010000NRG24260920230373957
|
26/09/2023
|
Padmamma
|
3646010WL023251
|
Padmamma
|
00684
|
APGV0007151
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7260141176
|
|
Mrs. PADMAMMA MYAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KRISHNA
|
TS-46-010-009-013/010190
(KUNSI)
|
3646010000NRG24260920230373959
|
26/09/2023
|
Narsingappa
|
3646010WL023251
|
Narsingappa
|
00684
|
APGV0007151
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7260141181
|
|
Mr. DUKANAM NARSINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KRISHNA
|
TS-46-010-009-013/010294
(KUNSI)
|
3646010000NRG24260920230373961
|
26/09/2023
|
Parwathamma
|
3646010WL023251
|
Parwathamma
|
00684
|
APGV0007151
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7260141177
|
|
Mrs. Parwathamma . aligeri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KRISHNA
|
TS-46-010-009-013/010402
(KUNSI)
|
3646010000NRG24260920230373922
|
26/09/2023
|
Srinivasulu
|
3646010WL023237
|
Srinivasulu
|
00684
|
APGV0007151
|
50
|
50
|
Processed
|
09/11/2023
|
|
7260141175
|
|
Mr. SRINIVALUSU NALLEE KNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KRISHNA
|
TS-46-010-009-013/010647
(KUNSI)
|
3646010000NRG24260920230373962
|
26/09/2023
|
Kishtappa
|
3646010WL023251
|
Kishtappa
|
00684
|
APGV0007151
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7260141182
|
|
KISHTAPPA BURRA
|
ICICI BANK LTD(508534)
|
|
32
|
KRISHNA
|
TS-46-010-009-013/010900
(KUNSI)
|
3646010000NRG24260920230373963
|
26/09/2023
|
Mohan Lal
|
3646010WL023251
|
Mohan Lal
|
00684
|
APGV0007151
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7260141185
|
|
Mr. MOHANLAL . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KRISHNA
|
TS-46-010-009-013/10999
(KUNSI)
|
3646010000NRG24260920230374083
|
26/09/2023
|
PINGALA LAXMI
|
3646010WL023295
|
PINGALA LAXMI
|
00684
|
APGV0007151
|
771
|
771
|
Processed
|
09/11/2023
|
|
7260141192
|
|
Mrs. PINGALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KRISHNA
|
TS-46-010-009-013/11020
(KUNSI)
|
3646010000NRG24260920230373964
|
26/09/2023
|
Mallikarjun
|
3646010WL023251
|
Mallikarjun
|
00684
|
APGV0007151
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7260141184
|
|
Mr. MALLIKARJUN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13962
|
13962
|
|
|
|
|
|
|
|
|
35
|
KRISHNA
|
TS-46-010-005-020/010204
(GUDEBELLUR)
|
3646010000NRG24260920230373828
|
26/09/2023
|
KAVALI SABAIAH
|
3646010WL023206
|
KAVALI SABAIAH
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
09/11/2023
|
|
7260141165
|
|
KAVALI SABAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KRISHNA
|
TS-46-010-005-020/010204
(GUDEBELLUR)
|
3646010000NRG24260920230373827
|
26/09/2023
|
Vabiyya
|
3646010WL023206
|
Vabiyya
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
09/11/2023
|
|
7260141166
|
|
KAVALI VABAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KRISHNA
|
TS-46-010-005-020/010452
(GUDEBELLUR)
|
3646010000NRG24260920230373830
|
26/09/2023
|
Karremma
|
3646010WL023206
|
Karremma
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
09/11/2023
|
|
7260141167
|
|
Mrs. KAVALI KARREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KRISHNA
|
TS-46-010-005-020/010452
(GUDEBELLUR)
|
3646010000NRG24260920230373831
|
26/09/2023
|
Venkatamma
|
3646010WL023206
|
Venkatamma
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
09/11/2023
|
|
7260141164
|
|
Mrs. KAVALI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KRISHNA
|
TS-46-010-005-020/011244
(GUDEBELLUR)
|
3646010000NRG24260920230373834
|
26/09/2023
|
KORIMENA NAGAMMA
|
3646010WL023206
|
KORIMENA NAGAMMA
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
09/11/2023
|
|
7260141199
|
|
KORIMENA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KRISHNA
|
TS-46-010-005-020/011987
(GUDEBELLUR)
|
3646010000NRG24260920230373850
|
26/09/2023
|
Chinna Kareppa
|
3646010WL023211
|
Chinna Kareppa
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/11/2023
|
|
7260141159
|
|
Mr. Kunsi Kareeppa .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KRISHNA
|
TS-46-010-009-013/010221
(KUNSI)
|
3646010000NRG24260920230373960
|
26/09/2023
|
Sambavi
|
3646010WL023251
|
Sambavi
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
09/11/2023
|
|
7260141200
|
|
Mrs. GOPANOLLA . SHAMBHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KRISHNA
|
TS-46-010-009-013/010948
(KUNSI)
|
3646010000NRG24260920230373956
|
26/09/2023
|
Pavitra Bhai
|
3646010WL023250
|
Pavitra Bhai
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7260141158
|
|
Mrs. Pavitra Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KRISHNA
|
TS-46-010-010-001/010088
(KUSUMURTHY)
|
3646010000NRG24260920230373969
|
26/09/2023
|
MALLAMMA
|
3646010WL023254
|
MALLAMMA
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
09/11/2023
|
|
7260141163
|
|
MALLIKA MALA
|
ICICI BANK LTD(508534)
|
|
44
|
KRISHNA
|
TS-46-010-010-001/010089
(KUSUMURTHY)
|
3646010000NRG24260920230373970
|
26/09/2023
|
MARLINGAMMA
|
3646010WL023254
|
MARLINGAMMA
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
09/11/2023
|
|
7260141157
|
|
MARLINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KRISHNA
|
TS-46-010-013-017/010269
(THANGADIGI)
|
3646010000NRG24260920230373948
|
26/09/2023
|
Padma
|
3646010WL023246
|
Padma
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
09/11/2023
|
|
7260141161
|
|
K PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KRISHNA
|
TS-46-010-013-017/010742
(THANGADIGI)
|
3646010000NRG24260920230373946
|
26/09/2023
|
Devendrappa
|
3646010WL023245
|
Devendrappa
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7260141156
|
|
DEVENDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KRISHNA
|
TS-46-010-013-017/010896
(THANGADIGI)
|
3646010000NRG24260920230373967
|
26/09/2023
|
maremma
|
3646010WL023252
|
maremma
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
09/11/2023
|
|
7260141162
|
|
MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KRISHNA
|
TS-46-010-013-017/010898
(THANGADIGI)
|
3646010000NRG24260920230373968
|
26/09/2023
|
gouramma
|
3646010WL023253
|
gouramma
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
09/11/2023
|
|
7260141160
|
|
GOURAMMA .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9335
|
9335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35134
|
35134
|
|
|
|
|
|
|
|