|
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-46-010-008-001/020049
(KHAN DODDI)
|
3646010000NRG24191220230395822
|
19/12/2023
|
Y.Renuka
|
3646010WL030365
|
Y.Renuka
|
00415
|
SBIN0005874
|
269
|
269
|
Processed
|
03/02/2024
|
|
9993625811
|
|
Mrs. RENUKA Y
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KRISHNA
|
TS-46-010-008-001/020154
(KHAN DODDI)
|
3646010000NRG24191220230395836
|
19/12/2023
|
umadevi
|
3646010WL030372
|
umadevi
|
00415
|
SBIN0005874
|
857
|
857
|
Processed
|
03/02/2024
|
|
9993625812
|
|
MR DUKANAM UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1126
|
1126
|
|
|
|
|
|
|
|
|
3
|
KRISHNA
|
TS-46-010-009-013/010119
(KUNSI)
|
3646010000NRG24191220230395829
|
19/12/2023
|
Lakshmanna
|
3646010WL030369
|
Lakshmanna
|
00415
|
SBIN0RRAPGB
|
933
|
933
|
Processed
|
03/02/2024
|
|
9993625816
|
|
Mr. BADIYAL LAKSHMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
KRISHNA
|
TS-46-010-008-001/010198
(KHAN DODDI)
|
3646010000NRG24191220230395835
|
19/12/2023
|
Narsimlu
|
3646010WL030372
|
Narsimlu
|
00468
|
UBIN0901075
|
857
|
857
|
Processed
|
03/02/2024
|
|
9993625815
|
|
DUKANAM NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
5
|
KRISHNA
|
TS-46-010-009-013/11029
(KUNSI)
|
3646010000NRG24191220230395833
|
19/12/2023
|
Sagamakunta Italingappa
|
3646010WL030370
|
Sagamakunta Italingappa
|
00468
|
UBIN0901075
|
1335
|
1335
|
Processed
|
03/02/2024
|
|
9993625813
|
|
ITALINGAPPA SANGAMKUNTA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KRISHNA
|
TS-46-010-009-013/11030
(KUNSI)
|
3646010000NRG24191220230395826
|
19/12/2023
|
Sagamiikunti Jambanna
|
3646010WL030367
|
Sagamiikunti Jambanna
|
00468
|
UBIN0901075
|
1190
|
1190
|
Processed
|
03/02/2024
|
|
9993625814
|
|
Mr. JAMBANNA SANGAM KUNTI KNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3382
|
3382
|
|
|
|
|
|
|
|
|
7
|
KRISHNA
|
TS-46-010-005-020/12060
(GUDEBELLUR)
|
3646010000NRG24191220230395817
|
19/12/2023
|
Laxmamma
|
3646010WL030362
|
Laxmamma
|
00684
|
APGV0007151
|
250
|
250
|
Processed
|
03/02/2024
|
|
9993625819
|
|
Mrs. Laxmamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KRISHNA
|
TS-46-010-008-001/020049
(KHAN DODDI)
|
3646010000NRG24191220230395821
|
19/12/2023
|
Ashok
|
3646010WL030365
|
Ashok
|
00684
|
APGV0007151
|
269
|
269
|
Processed
|
03/02/2024
|
|
9993625817
|
|
Mr. YAYOLLA ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KRISHNA
|
TS-46-010-008-001/020106
(KHAN DODDI)
|
3646010000NRG24191220230395834
|
19/12/2023
|
Padmamma
|
3646010WL030371
|
Padmamma
|
00684
|
APGV0007151
|
983
|
983
|
Processed
|
03/02/2024
|
|
9993625824
|
|
PADMAMMA NUKALI
|
ICICI BANK LTD(508534)
|
|
10
|
KRISHNA
|
TS-46-010-009-013/010112
(KUNSI)
|
3646010000NRG24191220230395825
|
19/12/2023
|
Yemkamma
|
3646010WL030367
|
Yemkamma
|
00684
|
APGV0007151
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
9993625822
|
|
Mrs. PINGAL . YENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KRISHNA
|
TS-46-010-009-013/010458
(KUNSI)
|
3646010000NRG24191220230395830
|
19/12/2023
|
Mahadev
|
3646010WL030369
|
Mahadev
|
00684
|
APGV0007151
|
1399
|
1399
|
Processed
|
03/02/2024
|
|
9993625818
|
|
Mr. ADLAPOOR MAHADEVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KRISHNA
|
TS-46-010-009-013/010481
(KUNSI)
|
3646010000NRG24191220230395823
|
19/12/2023
|
Chinna Lingappa
|
3646010WL030366
|
Chinna Lingappa
|
00684
|
APGV0007151
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993625823
|
|
Mr. KOLPUR CHINNA LINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KRISHNA
|
TS-46-010-009-013/010741
(KUNSI)
|
3646010000NRG24191220230395824
|
19/12/2023
|
lingappa
|
3646010WL030366
|
lingappa
|
00684
|
APGV0007151
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993625821
|
|
Mr. KARNI LINGAPPA S O LINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KRISHNA
|
TS-46-010-009-013/010880
(KUNSI)
|
3646010000NRG24191220230395837
|
19/12/2023
|
Husenamma
|
3646010WL030372
|
Husenamma
|
00684
|
APGV0007151
|
857
|
857
|
Processed
|
03/02/2024
|
|
9993625820
|
|
Mrs. YARKAL USENNAMMA W O ASHAPPA R O K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KRISHNA
|
TS-46-010-009-013/10999
(KUNSI)
|
3646010000NRG24191220230395831
|
19/12/2023
|
PINGALA LAXMI
|
3646010WL030369
|
PINGALA LAXMI
|
00684
|
APGV0007151
|
933
|
933
|
Processed
|
03/02/2024
|
|
9993625825
|
|
Mrs. PINGALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8839
|
8839
|
|
|
|
|
|
|
|
|
16
|
KRISHNA
|
TS-46-010-005-020/011943
(GUDEBELLUR)
|
3646010000NRG24191220230395815
|
19/12/2023
|
Narsamma
|
3646010WL030361
|
Narsamma
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
03/02/2024
|
|
9993625810
|
|
MYATHARI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KRISHNA
|
TS-46-010-009-013/010221
(KUNSI)
|
3646010000NRG24191220230395832
|
19/12/2023
|
Sambavi
|
3646010WL030370
|
Sambavi
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
03/02/2024
|
|
9993625809
|
|
Mrs. GOPANOLLA . SHAMBHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KRISHNA
|
TS-46-010-010-001/010088
(KUSUMURTHY)
|
3646010000NRG24191220230395838
|
19/12/2023
|
MALLAMMA
|
3646010WL030373
|
MALLAMMA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993625808
|
|
MALLIKA MALA
|
ICICI BANK LTD(508534)
|
|
19
|
KRISHNA
|
TS-46-010-010-001/010089
(KUSUMURTHY)
|
3646010000NRG24191220230395839
|
19/12/2023
|
MARLINGAMMA
|
3646010WL030373
|
MARLINGAMMA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993625807
|
|
MARLINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2995
|
2995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17275
|
17275
|
|
|
|
|
|
|
|