|
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-46-010-007-019/010086
(HINDUPUR)
|
3646010000NRG24050920230365606
|
05/09/2023
|
Sharnamma
|
3646010WL021139
|
Sharnamma
|
00168
|
ICIC0000538
|
934
|
934
|
Processed
|
10/11/2023
|
|
7324134166
|
|
SHERAHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
934
|
934
|
|
|
|
|
|
|
|
|
2
|
KRISHNA
|
TS-46-010-007-019/010691
(HINDUPUR)
|
3646010000NRG24050920230365608
|
05/09/2023
|
SiddalingaReddy
|
3646010WL021139
|
SiddalingaReddy
|
00415
|
SBIN0005874
|
233
|
233
|
Processed
|
10/11/2023
|
|
7324134143
|
|
SIDDALINGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
3
|
KRISHNA
|
TS-46-010-009-013/010703
(KUNSI)
|
3646010000NRG24050920230365549
|
05/09/2023
|
Sharanamma
|
3646010WL021123
|
Sharanamma
|
00415
|
SBIN0005874
|
1346
|
1346
|
Processed
|
10/11/2023
|
|
7324134141
|
|
Mrs. VASMANE SHARANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KRISHNA
|
TS-46-010-013-017/010468
(THANGADIGI)
|
3646010000NRG24050920230365484
|
05/09/2023
|
Shiralingappa
|
3646010WL021111
|
Shiralingappa
|
00415
|
SBIN0005874
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
7324134142
|
|
KSHERALINGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2909
|
2909
|
|
|
|
|
|
|
|
|
5
|
KRISHNA
|
TS-46-010-009-013/010119
(KUNSI)
|
3646010000NRG24050920230365544
|
05/09/2023
|
Lakshmanna
|
3646010WL021123
|
Lakshmanna
|
00415
|
SBIN0RRAPGB
|
1616
|
1616
|
Processed
|
10/11/2023
|
|
7324134153
|
|
Mr. BADIYAL LAKSHMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
6
|
KRISHNA
|
TS-46-010-007-019/010396
(HINDUPUR)
|
3646010000NRG24050920230365607
|
05/09/2023
|
Sharanappa
|
3646010WL021139
|
Sharanappa
|
00468
|
UBIN0901075
|
934
|
934
|
Processed
|
10/11/2023
|
|
7324134151
|
|
SHARANAPPA
|
ICICI BANK LTD(508534)
|
|
7
|
KRISHNA
|
TS-46-010-007-019/010796
(HINDUPUR)
|
3646010000NRG24050920230365609
|
05/09/2023
|
Chandrakala
|
3646010WL021139
|
Chandrakala
|
00468
|
UBIN0901075
|
934
|
934
|
Processed
|
10/11/2023
|
|
7324134145
|
|
PUJARI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KRISHNA
|
TS-46-010-007-019/10974
(HINDUPUR)
|
3646010000NRG24050920230365610
|
05/09/2023
|
Jutla Krishnappa
|
3646010WL021139
|
Jutla Krishnappa
|
00468
|
UBIN0901075
|
934
|
934
|
Processed
|
10/11/2023
|
|
7324134129
|
|
JUTLA KRISHNAPPA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KRISHNA
|
TS-46-010-007-019/10975
(HINDUPUR)
|
3646010000NRG24050920230365611
|
05/09/2023
|
JUTLA ANURADHA
|
3646010WL021139
|
JUTLA ANURADHA
|
00468
|
UBIN0901075
|
934
|
934
|
Processed
|
10/11/2023
|
|
7324134149
|
|
JUTLA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KRISHNA
|
TS-46-010-007-019/10976
(HINDUPUR)
|
3646010000NRG24050920230365612
|
05/09/2023
|
Renuka
|
3646010WL021139
|
Renuka
|
00468
|
UBIN0901075
|
934
|
934
|
Processed
|
10/11/2023
|
|
7324134152
|
|
RENUKA .
|
UNION BANK OF INDIA(508500)
|
|
11
|
KRISHNA
|
TS-46-010-009-013/010746
(KUNSI)
|
3646010000NRG24050920230365551
|
05/09/2023
|
P.prabhu
|
3646010WL021123
|
P.prabhu
|
00468
|
UBIN0901075
|
1616
|
1616
|
Processed
|
10/11/2023
|
|
7324134161
|
|
P PRABHU
|
UNION BANK OF INDIA(508500)
|
|
12
|
KRISHNA
|
TS-46-010-009-013/010888
(KUNSI)
|
3646010000NRG24050920230365553
|
05/09/2023
|
Mahadev
|
3646010WL021123
|
Mahadev
|
00468
|
UBIN0901075
|
1077
|
1077
|
Processed
|
10/11/2023
|
|
7324134147
|
|
JUTLA MAHADEVA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KRISHNA
|
TS-46-010-009-013/010960
(KUNSI)
|
3646010000NRG24050920230365498
|
05/09/2023
|
Suresh
|
3646010WL021116
|
Suresh
|
00468
|
UBIN0901075
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7324134150
|
|
KAVALI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KRISHNA
|
TS-46-010-010-001/10201
(KUSUMURTHY)
|
3646010000NRG24050920230365483
|
05/09/2023
|
Sudeep
|
3646010WL021111
|
Sudeep
|
00468
|
UBIN0901075
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
7324134128
|
|
SUDEEP
|
UNION BANK OF INDIA(508500)
|
|
15
|
KRISHNA
|
TS-46-010-013-017/010542
(THANGADIGI)
|
3646010000NRG24050920230365489
|
05/09/2023
|
Chandrashekar
|
3646010WL021111
|
Chandrashekar
|
00468
|
UBIN0901075
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
7324134148
|
|
CHANDRASHEKAR KUNTIMUSALI
|
ICICI BANK LTD(508534)
|
|
16
|
KRISHNA
|
TS-46-010-013-017/010711
(THANGADIGI)
|
3646010000NRG24050920230365491
|
05/09/2023
|
Sugamma
|
3646010WL021111
|
Sugamma
|
00468
|
UBIN0901075
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
7324134146
|
|
SUGAMMA KUNTIMUSALI
|
ICICI BANK LTD(508534)
|
|
17
|
KRISHNA
|
TS-46-010-013-017/010830
(THANGADIGI)
|
3646010000NRG24050920230365492
|
05/09/2023
|
Marlinga
|
3646010WL021111
|
Marlinga
|
00468
|
UBIN0901075
|
1108
|
1108
|
Processed
|
10/11/2023
|
|
7324134144
|
|
MARLINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14003
|
14003
|
|
|
|
|
|
|
|
|
18
|
KRISHNA
|
TS-46-010-008-001/010212
(KHAN DODDI)
|
3646010000NRG24050920230365616
|
05/09/2023
|
Suresh
|
3646010WL021142
|
Suresh
|
00684
|
APGV0007151
|
1357
|
1357
|
Processed
|
10/11/2023
|
|
7324134159
|
|
Mr. VANUKU SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KRISHNA
|
TS-46-010-009-013/010190
(KUNSI)
|
3646010000NRG24050920230365546
|
05/09/2023
|
Narsingappa
|
3646010WL021123
|
Narsingappa
|
00684
|
APGV0007151
|
1616
|
1616
|
Processed
|
10/11/2023
|
|
7324134154
|
|
Mr. DUKANAM NARSINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KRISHNA
|
TS-46-010-009-013/010468
(KUNSI)
|
3646010000NRG24050920230365547
|
05/09/2023
|
Naagappa
|
3646010WL021123
|
Naagappa
|
00684
|
APGV0007151
|
1346
|
1346
|
Processed
|
10/11/2023
|
|
7324134158
|
|
NAGAPPA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KRISHNA
|
TS-46-010-009-013/010508
(KUNSI)
|
3646010000NRG24050920230365586
|
05/09/2023
|
Husenbee
|
3646010WL021128
|
Husenbee
|
00684
|
APGV0007151
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7324134160
|
|
USSAIN JEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KRISHNA
|
TS-46-010-009-013/010537
(KUNSI)
|
3646010000NRG24050920230365548
|
05/09/2023
|
Pedda Narsappa
|
3646010WL021123
|
Pedda Narsappa
|
00684
|
APGV0007151
|
1077
|
1077
|
Processed
|
10/11/2023
|
|
7324134155
|
|
Mr. PEDDA NARASAPPA SAGAMAKUNTA KNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KRISHNA
|
TS-46-010-009-013/010741
(KUNSI)
|
3646010000NRG24050920230365550
|
05/09/2023
|
lingappa
|
3646010WL021123
|
lingappa
|
00684
|
APGV0007151
|
1346
|
1346
|
Processed
|
10/11/2023
|
|
7324134156
|
|
Mr. KARNI LINGAPPA S O LINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KRISHNA
|
TS-46-010-009-013/010900
(KUNSI)
|
3646010000NRG24050920230365554
|
05/09/2023
|
Mohan Lal
|
3646010WL021123
|
Mohan Lal
|
00684
|
APGV0007151
|
1346
|
1346
|
Processed
|
10/11/2023
|
|
7324134157
|
|
Mr. MOHANLAL . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9630
|
9630
|
|
|
|
|
|
|
|
|
25
|
KRISHNA
|
TS-46-010-008-001/020165
(KHAN DODDI)
|
3646010000NRG24050920230365617
|
05/09/2023
|
Ashok
|
3646010WL021142
|
Ashok
|
00691
|
IPOS0000001
|
1357
|
1357
|
Processed
|
10/11/2023
|
|
7324134164
|
|
Mr. SANGOLA ASHOK KD S O SANGOLA KISTAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KRISHNA
|
TS-46-010-008-001/20181
(KHAN DODDI)
|
3646010000NRG24050920230365619
|
05/09/2023
|
DUKANAM NARSAPPA
|
3646010WL021142
|
DUKANAM NARSAPPA
|
00691
|
IPOS0000001
|
1357
|
1357
|
Processed
|
10/11/2023
|
|
7324134139
|
|
DUKANAM NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KRISHNA
|
TS-46-010-009-013/010166
(KUNSI)
|
3646010000NRG24050920230365545
|
05/09/2023
|
Baswaraj
|
3646010WL021123
|
Baswaraj
|
00691
|
IPOS0000001
|
1616
|
1616
|
Processed
|
10/11/2023
|
|
7324134138
|
|
Mr. BURRA BASWARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KRISHNA
|
TS-46-010-009-013/010948
(KUNSI)
|
3646010000NRG24050920230365591
|
05/09/2023
|
Pavitra Bhai
|
3646010WL021133
|
Pavitra Bhai
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7324134165
|
|
Mrs. Pavitra Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KRISHNA
|
TS-46-010-010-001/010065
(KUSUMURTHY)
|
3646010000NRG24050920230365479
|
05/09/2023
|
B Siddu
|
3646010WL021111
|
B Siddu
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
10/11/2023
|
|
7324134131
|
|
B SIDDU
|
UNION BANK OF INDIA(508500)
|
|
30
|
KRISHNA
|
TS-46-010-010-001/010071
(KUSUMURTHY)
|
3646010000NRG24050920230365480
|
05/09/2023
|
anjamma
|
3646010WL021111
|
anjamma
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
10/11/2023
|
|
7324134133
|
|
ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KRISHNA
|
TS-46-010-010-001/010088
(KUSUMURTHY)
|
3646010000NRG24050920230365458
|
05/09/2023
|
MALLAMMA
|
3646010WL021105
|
MALLAMMA
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7324134163
|
|
MALLIKA MALA
|
ICICI BANK LTD(508534)
|
|
32
|
KRISHNA
|
TS-46-010-010-001/010089
(KUSUMURTHY)
|
3646010000NRG24050920230365481
|
05/09/2023
|
MARLINGAMMA
|
3646010WL021111
|
MARLINGAMMA
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
7324134130
|
|
MARLINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KRISHNA
|
TS-46-010-013-017/010471
(THANGADIGI)
|
3646010000NRG24050920230365485
|
05/09/2023
|
Saibanna
|
3646010WL021111
|
Saibanna
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
10/11/2023
|
|
7324134140
|
|
S SABENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KRISHNA
|
TS-46-010-013-017/010476
(THANGADIGI)
|
3646010000NRG24050920230365486
|
05/09/2023
|
Ramanna
|
3646010WL021111
|
Ramanna
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
10/11/2023
|
|
7324134132
|
|
RAMANNA
|
ICICI BANK LTD(508534)
|
|
35
|
KRISHNA
|
TS-46-010-013-017/010486
(THANGADIGI)
|
3646010000NRG24050920230365487
|
05/09/2023
|
Sharanamma
|
3646010WL021111
|
Sharanamma
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
7324134134
|
|
SHARANAMMA M
|
ICICI BANK LTD(508534)
|
|
36
|
KRISHNA
|
TS-46-010-013-017/010500
(THANGADIGI)
|
3646010000NRG24050920230365488
|
05/09/2023
|
Laxmi
|
3646010WL021111
|
Laxmi
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
7324134162
|
|
MRS LAKSHMI WO MARILINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRISHNA
|
TS-46-010-013-017/010708
(THANGADIGI)
|
3646010000NRG24050920230365490
|
05/09/2023
|
Mareppa
|
3646010WL021111
|
Mareppa
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
10/11/2023
|
|
7324134137
|
|
MAREPPA METRI
|
ICICI BANK LTD(508534)
|
|
38
|
KRISHNA
|
TS-46-010-013-017/010896
(THANGADIGI)
|
3646010000NRG24050920230365452
|
05/09/2023
|
maremma
|
3646010WL021103
|
maremma
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7324134136
|
|
MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KRISHNA
|
TS-46-010-013-017/010898
(THANGADIGI)
|
3646010000NRG24050920230365472
|
05/09/2023
|
gouramma
|
3646010WL021109
|
gouramma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7324134135
|
|
GOURAMMA .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16309
|
16309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45401
|
45401
|
|
|
|
|
|
|
|