|
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-46-010-011-022/010187
(MUDUMAL)
|
3646010000NRG24150220240422615
|
15/02/2024
|
Timmappa
|
3646010WL036347
|
Timmappa
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922474268
|
|
TIMMAPPA CHERLAPALLI
|
ICICI BANK LTD(508534)
|
|
2
|
KRISHNA
|
TS-46-010-011-022/010268
(MUDUMAL)
|
3646010000NRG24150220240422617
|
15/02/2024
|
Budda Hanmanthu
|
3646010WL036347
|
Budda Hanmanthu
|
00168
|
ICIC0000538
|
708
|
708
|
Processed
|
13/04/2024
|
|
2922474264
|
|
BUDDA HANMANTHU KANDRU
|
ICICI BANK LTD(508534)
|
|
3
|
KRISHNA
|
TS-46-010-011-022/010357
(MUDUMAL)
|
3646010000NRG24150220240422618
|
15/02/2024
|
Budamma
|
3646010WL036347
|
Budamma
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922474266
|
|
BUDAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
4
|
KRISHNA
|
TS-46-010-011-022/010458
(MUDUMAL)
|
3646010000NRG24150220240422622
|
15/02/2024
|
Parwatamma
|
3646010WL036347
|
Parwatamma
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922474265
|
|
PARWATAMMA PEDDAMOTI
|
ICICI BANK LTD(508534)
|
|
5
|
KRISHNA
|
TS-46-010-011-022/010526
(MUDUMAL)
|
3646010000NRG24150220240422624
|
15/02/2024
|
Venkatappa
|
3646010WL036347
|
Venkatappa
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922474267
|
|
VENKATAPPA BOYA
|
ICICI BANK LTD(508534)
|
|
6
|
KRISHNA
|
TS-46-010-013-017/010027
(THANGADIGI)
|
3646010000NRG24150220240422610
|
15/02/2024
|
Devendrappa
|
3646010WL036346
|
Devendrappa
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
13/04/2024
|
|
2922474263
|
|
DEVENDRAPPA N
|
ICICI BANK LTD(508534)
|
|
7
|
KRISHNA
|
TS-46-010-013-017/010030
(THANGADIGI)
|
3646010000NRG24150220240422611
|
15/02/2024
|
shivamma
|
3646010WL036346
|
shivamma
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
13/04/2024
|
|
2922474269
|
|
SHIVAMMA KUDLOOR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5788
|
5788
|
|
|
|
|
|
|
|
|
8
|
KRISHNA
|
TS-46-010-011-022/011088
(MUDUMAL)
|
3646010000NRG24150220240422637
|
15/02/2024
|
krishna
|
3646010WL036347
|
krishna
|
00415
|
SBIN0005874
|
708
|
708
|
Processed
|
13/04/2024
|
|
2922474285
|
|
MR KRISHNA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNA
|
TS-46-010-011-022/11178
(MUDUMAL)
|
3646010000NRG24150220240422642
|
15/02/2024
|
Mekala Ushenappa
|
3646010WL036347
|
Mekala Ushenappa
|
00415
|
SBIN0005874
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922474289
|
|
MR MEKALA USHENAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNA
|
TS-46-010-011-022/11180
(MUDUMAL)
|
3646010000NRG24150220240422644
|
15/02/2024
|
Kadru Narsimulu
|
3646010WL036347
|
Kadru Narsimulu
|
00415
|
SBIN0005874
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922474288
|
|
MRS KADRUNARSIMHULU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2408
|
2408
|
|
|
|
|
|
|
|
|
11
|
KRISHNA
|
TS-46-010-011-022/011066
(MUDUMAL)
|
3646010000NRG24150220240422635
|
15/02/2024
|
anjali
|
3646010WL036347
|
anjali
|
00415
|
SBIN0020197
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922474290
|
|
MISS ANJALI BODRRATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNA
|
TS-46-010-011-022/011088
(MUDUMAL)
|
3646010000NRG24150220240422638
|
15/02/2024
|
lingappa
|
3646010WL036347
|
lingappa
|
00415
|
SBIN0020197
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922474297
|
|
MR KHEERALINGAPPA KORVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
13
|
KRISHNA
|
TS-46-010-011-022/010419
(MUDUMAL)
|
3646010000NRG24150220240422619
|
15/02/2024
|
Lingamma
|
3646010WL036347
|
Lingamma
|
00468
|
UBIN0812897
|
567
|
567
|
Processed
|
13/04/2024
|
|
2922474284
|
|
PATIMEEDA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KRISHNA
|
TS-46-010-011-022/010445
(MUDUMAL)
|
3646010000NRG24150220240422621
|
15/02/2024
|
Ananthamma
|
3646010WL036347
|
Ananthamma
|
00468
|
UBIN0812897
|
425
|
425
|
Processed
|
13/04/2024
|
|
2922474287
|
|
Mrs. EDIGA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
15
|
KRISHNA
|
TS-46-010-007-019/010495
(HINDUPUR)
|
3646010000NRG24150220240422742
|
15/02/2024
|
Jindamma
|
3646010WL036366
|
Jindamma
|
00468
|
UBIN0901075
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2922474275
|
|
VAY JINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KRISHNA
|
TS-46-010-007-019/10977
(HINDUPUR)
|
3646010000NRG24150220240422780
|
15/02/2024
|
Chakali Machendra
|
3646010WL036369
|
Chakali Machendra
|
00468
|
UBIN0901075
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922474272
|
|
CHAKALI MACHENDRA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KRISHNA
|
TS-46-010-013-017/010271
(THANGADIGI)
|
3646010000NRG24150220240422612
|
15/02/2024
|
Anjamma
|
3646010WL036346
|
Anjamma
|
00468
|
UBIN0901075
|
840
|
840
|
Processed
|
13/04/2024
|
|
2922474273
|
|
ANJAMMA V
|
ICICI BANK LTD(508534)
|
|
18
|
KRISHNA
|
TS-46-010-013-017/010959
(THANGADIGI)
|
3646010000NRG24150220240422614
|
15/02/2024
|
halima begum
|
3646010WL036346
|
halima begum
|
00468
|
UBIN0901075
|
700
|
700
|
Processed
|
13/04/2024
|
|
2922474274
|
|
HALIMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4422
|
4422
|
|
|
|
|
|
|
|
|
19
|
KRISHNA
|
TS-46-010-011-022/010702
(MUDUMAL)
|
3646010000NRG24150220240422626
|
15/02/2024
|
Karreppa
|
3646010WL036347
|
Karreppa
|
00684
|
APGV0007151
|
708
|
708
|
Processed
|
13/04/2024
|
|
2922474281
|
|
Mr. VARKUR KARREPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KRISHNA
|
TS-46-010-011-022/010728
(MUDUMAL)
|
3646010000NRG24150220240422628
|
15/02/2024
|
Radha
|
3646010WL036347
|
Radha
|
00684
|
APGV0007151
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922474294
|
|
Mrs. RADHA MADUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KRISHNA
|
TS-46-010-011-022/010728
(MUDUMAL)
|
3646010000NRG24150220240422627
|
15/02/2024
|
Ramulu
|
3646010WL036347
|
Ramulu
|
00684
|
APGV0007151
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922474291
|
|
Mr. MADUGU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KRISHNA
|
TS-46-010-011-022/010730
(MUDUMAL)
|
3646010000NRG24150220240422629
|
15/02/2024
|
Siddappa
|
3646010WL036347
|
Siddappa
|
00684
|
APGV0007151
|
708
|
708
|
Processed
|
13/04/2024
|
|
2922474292
|
|
Mr. JAKLERA SIDDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KRISHNA
|
TS-46-010-011-022/010758
(MUDUMAL)
|
3646010000NRG24150220240422632
|
15/02/2024
|
Maremma
|
3646010WL036347
|
Maremma
|
00684
|
APGV0007151
|
283
|
283
|
Processed
|
13/04/2024
|
|
2922474295
|
|
Mrs. KADLUR MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KRISHNA
|
TS-46-010-011-022/010968
(MUDUMAL)
|
3646010000NRG24150220240422633
|
15/02/2024
|
Maruthi
|
3646010WL036347
|
Maruthi
|
00684
|
APGV0007151
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922474296
|
|
Mr. DASARI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KRISHNA
|
TS-46-010-011-022/011078
(MUDUMAL)
|
3646010000NRG24150220240422636
|
15/02/2024
|
Bhimamma
|
3646010WL036347
|
Bhimamma
|
00684
|
APGV0007151
|
708
|
708
|
Processed
|
13/04/2024
|
|
2922474298
|
|
Mrs. BHEEMAMMA EDIGI MDML
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KRISHNA
|
TS-46-010-011-022/011143
(MUDUMAL)
|
3646010000NRG24150220240422639
|
15/02/2024
|
Naveetha
|
3646010WL036347
|
Naveetha
|
00684
|
APGV0007151
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922474299
|
|
Mrs. EDGI G NAVEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KRISHNA
|
TS-46-010-011-022/011149
(MUDUMAL)
|
3646010000NRG24150220240422640
|
15/02/2024
|
Venkatesh
|
3646010WL036347
|
Venkatesh
|
00684
|
APGV0007151
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922474293
|
|
Mr. D YANKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KRISHNA
|
TS-46-010-011-022/11179
(MUDUMAL)
|
3646010000NRG24150220240422643
|
15/02/2024
|
Kadru Shankar
|
3646010WL036347
|
Kadru Shankar
|
00684
|
APGV0007151
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922474301
|
|
Mr. Kadru Shankar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KRISHNA
|
TS-46-010-011-022/11191
(MUDUMAL)
|
3646010000NRG24150220240422645
|
15/02/2024
|
Mekala Narsamma
|
3646010WL036347
|
Mekala Narsamma
|
00684
|
APGV0007151
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922474300
|
|
Mrs. NARSAMMA MEKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8357
|
8357
|
|
|
|
|
|
|
|
|
30
|
KRISHNA
|
TS-46-010-011-022/010250
(MUDUMAL)
|
3646010000NRG24150220240422616
|
15/02/2024
|
Anjappa
|
3646010WL036347
|
Anjappa
|
00688
|
FINO0001001
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922474280
|
|
Mekala Anjappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
31
|
KRISHNA
|
TS-46-010-007-019/010409
(HINDUPUR)
|
3646010000NRG24150220240422726
|
15/02/2024
|
Shekar
|
3646010WL036357
|
Shekar
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922474283
|
|
GAJJI SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KRISHNA
|
TS-46-010-011-022/010445
(MUDUMAL)
|
3646010000NRG24150220240422620
|
15/02/2024
|
Channayya
|
3646010WL036347
|
Channayya
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922474278
|
|
CHENNAIAH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KRISHNA
|
TS-46-010-011-022/010477
(MUDUMAL)
|
3646010000NRG24150220240422623
|
15/02/2024
|
Rangappa
|
3646010WL036347
|
Rangappa
|
00691
|
IPOS0000001
|
567
|
567
|
Processed
|
13/04/2024
|
|
2922474276
|
|
Mr. KURVA RANGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KRISHNA
|
TS-46-010-011-022/010625
(MUDUMAL)
|
3646010000NRG24150220240422625
|
15/02/2024
|
Anil Kumar
|
3646010WL036347
|
Anil Kumar
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922474279
|
|
Mr. ANIL KUMAR GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KRISHNA
|
TS-46-010-011-022/010743
(MUDUMAL)
|
3646010000NRG24150220240422630
|
15/02/2024
|
Chinna Balappa
|
3646010WL036347
|
Chinna Balappa
|
00691
|
IPOS0000001
|
567
|
567
|
Processed
|
13/04/2024
|
|
2922474277
|
|
Mr. CHINNA BALAPPA DUPALLI MDML
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KRISHNA
|
TS-46-010-011-022/010743
(MUDUMAL)
|
3646010000NRG24150220240422631
|
15/02/2024
|
Manjulamma
|
3646010WL036347
|
Manjulamma
|
00691
|
IPOS0000001
|
283
|
283
|
Processed
|
13/04/2024
|
|
2922474282
|
|
Mrs. DUPPALLY MANJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KRISHNA
|
TS-46-010-011-022/010968
(MUDUMAL)
|
3646010000NRG24150220240422634
|
15/02/2024
|
Nagamani
|
3646010WL036347
|
Nagamani
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922474271
|
|
NAGAMANI DASARI
|
ICICI BANK LTD(508534)
|
|
38
|
KRISHNA
|
TS-46-010-011-022/11167
(MUDUMAL)
|
3646010000NRG24150220240422641
|
15/02/2024
|
Byagari Laxmi
|
3646010WL036347
|
Byagari Laxmi
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
13/04/2024
|
|
2922474286
|
|
MRS BYAGARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNA
|
TS-46-010-013-017/010391
(THANGADIGI)
|
3646010000NRG24150220240422613
|
15/02/2024
|
Khajabhi
|
3646010WL036346
|
Khajabhi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2922474270
|
|
KHAJABHI KUMNOOR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6265
|
6265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30782
|
30782
|
|
|
|
|
|
|
|