|
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-46-010-003-004/010596
(ALAMPALLE)
|
3646010000NRG24131220230394222
|
13/12/2023
|
Mahesh
|
3646010WL029728
|
Mahesh
|
00468
|
UBIN0812897
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993768354
|
|
KATLA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
2
|
KRISHNA
|
TS-46-010-001-019/020164
(KRISHNA)
|
3646010000NRG24131220230394217
|
13/12/2023
|
Aziz
|
3646010WL029726
|
Aziz
|
00468
|
UBIN0901075
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993768352
|
|
MAHAMMAD AZIZ
|
UNION BANK OF INDIA(508500)
|
|
3
|
KRISHNA
|
TS-46-010-001-019/020170
(KRISHNA)
|
3646010000NRG24131220230394214
|
13/12/2023
|
sunitha
|
3646010WL029724
|
sunitha
|
00468
|
UBIN0901075
|
1250
|
1250
|
Processed
|
03/02/2024
|
|
9993768351
|
|
ALAMPALLI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KRISHNA
|
TS-46-010-001-019/020173
(KRISHNA)
|
3646010000NRG24131220230394218
|
13/12/2023
|
Shriraj
|
3646010WL029726
|
Shriraj
|
00468
|
UBIN0901075
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993768350
|
|
SHRIRAJ
|
ICICI BANK LTD(508534)
|
|
5
|
KRISHNA
|
TS-46-010-003-004/010571
(ALAMPALLE)
|
3646010000NRG24131220230394220
|
13/12/2023
|
Annapoorna
|
3646010WL029728
|
Annapoorna
|
00468
|
UBIN0901075
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993768355
|
|
ANNAPOORNA .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
KRISHNA
|
TS-46-010-003-004/010577
(ALAMPALLE)
|
3646010000NRG24131220230394221
|
13/12/2023
|
Mahadevamma
|
3646010WL029728
|
Mahadevamma
|
00684
|
APGV0007151
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993768356
|
|
Mrs. MAHADEVAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KRISHNA
|
TS-46-010-005-020/12060
(GUDEBELLUR)
|
3646010000NRG24131220230394226
|
13/12/2023
|
Laxmamma
|
3646010WL029730
|
Laxmamma
|
00684
|
APGV0007151
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9993768353
|
|
Mrs. Laxmamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
8
|
KRISHNA
|
TS-46-010-001-019/020558
(KRISHNA)
|
3646010000NRG24131220230394215
|
13/12/2023
|
Aleem
|
3646010WL029725
|
Aleem
|
00688
|
FINO0001001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993768349
|
|
ALEEM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
9
|
KRISHNA
|
TS-46-010-001-019/020117
(KRISHNA)
|
3646010000NRG24131220230394216
|
13/12/2023
|
Bibi
|
3646010WL029726
|
Bibi
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993768347
|
|
BIBI
|
ICICI BANK LTD(508534)
|
|
10
|
KRISHNA
|
TS-46-010-003-004/010603
(ALAMPALLE)
|
3646010000NRG24131220230394223
|
13/12/2023
|
Monesh
|
3646010WL029728
|
Monesh
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993768345
|
|
MOUNESH
|
UNION BANK OF INDIA(508500)
|
|
11
|
KRISHNA
|
TS-46-010-005-020/010844
(GUDEBELLUR)
|
3646010000NRG24131220230394233
|
13/12/2023
|
Venkatehs
|
3646010WL029734
|
Venkatehs
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9993768348
|
|
MR NAKKA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNA
|
TS-46-010-005-020/011943
(GUDEBELLUR)
|
3646010000NRG24131220230394235
|
13/12/2023
|
Narsamma
|
3646010WL029736
|
Narsamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9993768346
|
|
MYATHARI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10778
|
10778
|
|
|
|
|
|
|
|