|
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-46-010-013-017/010027
(THANGADIGI)
|
3646010000NRG24081220230393227
|
10/12/2023
|
Sabemma
|
3646010WL029363
|
Sabemma
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016506138
|
|
SABEMMA N
|
ICICI BANK LTD(508534)
|
|
2
|
KRISHNA
|
TS-46-010-013-017/010390
(THANGADIGI)
|
3646010000NRG24081220230393228
|
10/12/2023
|
Mallamma
|
3646010WL029363
|
Mallamma
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016506121
|
|
MALLAMMA MA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
KRISHNA
|
TS-46-010-008-001/020154
(KHAN DODDI)
|
3646010000NRG24061220230392661
|
10/12/2023
|
umadevi
|
3646010WL029162
|
umadevi
|
00415
|
SBIN0005874
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016506122
|
|
MR DUKANAM UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
4
|
KRISHNA
|
TS-46-010-009-013/010119
(KUNSI)
|
3646010000NRG24061220230392703
|
10/12/2023
|
Lakshmanna
|
3646010WL029171
|
Lakshmanna
|
00415
|
SBIN0RRAPGB
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016506142
|
|
Mr. BADIYAL LAKSHMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
5
|
KRISHNA
|
TS-46-010-001-019/020170
(KRISHNA)
|
3646010000NRG24041220230392037
|
10/12/2023
|
sunitha
|
3646010WL028935
|
sunitha
|
00468
|
UBIN0901075
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9016506128
|
|
ALAMPALLI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KRISHNA
|
TS-46-010-001-019/020170
(KRISHNA)
|
3646010000NRG24081220230393359
|
10/12/2023
|
sunitha
|
3646010WL029418
|
sunitha
|
00468
|
UBIN0901075
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016506127
|
|
ALAMPALLI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KRISHNA
|
TS-46-010-008-001/010198
(KHAN DODDI)
|
3646010000NRG24061220230392660
|
10/12/2023
|
Narsimlu
|
3646010WL029162
|
Narsimlu
|
00468
|
UBIN0901075
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016506123
|
|
DUKANAM NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
8
|
KRISHNA
|
TS-46-010-009-013/11029
(KUNSI)
|
3646010000NRG24061220230392705
|
10/12/2023
|
Sagamakunta Italingappa
|
3646010WL029171
|
Sagamakunta Italingappa
|
00468
|
UBIN0901075
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016506130
|
|
ITALINGAPPA SANGAMKUNTA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KRISHNA
|
TS-46-010-009-013/11030
(KUNSI)
|
3646010000NRG24061220230392708
|
10/12/2023
|
Sagamiikunti Jambanna
|
3646010WL029172
|
Sagamiikunti Jambanna
|
00468
|
UBIN0901075
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016506129
|
|
Mr. JAMBANNA SANGAM KUNTI KNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KRISHNA
|
TS-46-010-013-017/010176
(THANGADIGI)
|
3646010000NRG24081220230393235
|
10/12/2023
|
Narsamma
|
3646010WL029365
|
Narsamma
|
00468
|
UBIN0901075
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016506143
|
|
NARSAMMA MADDI
|
ICICI BANK LTD(508534)
|
|
11
|
KRISHNA
|
TS-46-010-013-017/010419
(THANGADIGI)
|
3646010000NRG24081220230393239
|
10/12/2023
|
Narsamma
|
3646010WL029365
|
Narsamma
|
00468
|
UBIN0901075
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016506144
|
|
NARSAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8572
|
8572
|
|
|
|
|
|
|
|
|
12
|
KRISHNA
|
TS-46-010-009-013/010112
(KUNSI)
|
3646010000NRG24061220230392695
|
10/12/2023
|
Yemkamma
|
3646010WL029168
|
Yemkamma
|
00684
|
APGV0007151
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016506139
|
|
Mrs. PINGAL . YENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KRISHNA
|
TS-46-010-009-013/010190
(KUNSI)
|
3646010000NRG24061220230392706
|
10/12/2023
|
Narsingappa
|
3646010WL029172
|
Narsingappa
|
00684
|
APGV0007151
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016506140
|
|
Mr. DUKANAM NARSINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KRISHNA
|
TS-46-010-009-013/010294
(KUNSI)
|
3646010000NRG24061220230392704
|
10/12/2023
|
Parwathamma
|
3646010WL029171
|
Parwathamma
|
00684
|
APGV0007151
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016506124
|
|
Mrs. Parwathamma . aligeri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KRISHNA
|
TS-46-010-009-013/010458
(KUNSI)
|
3646010000NRG24061220230392701
|
10/12/2023
|
Mahadev
|
3646010WL029170
|
Mahadev
|
00684
|
APGV0007151
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016506141
|
|
Mr. ADLAPOOR MAHADEVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KRISHNA
|
TS-46-010-009-013/010481
(KUNSI)
|
3646010000NRG24061220230392696
|
10/12/2023
|
Chinna Lingappa
|
3646010WL029168
|
Chinna Lingappa
|
00684
|
APGV0007151
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016506126
|
|
Mr. KOLPUR CHINNA LINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KRISHNA
|
TS-46-010-009-013/10999
(KUNSI)
|
3646010000NRG24061220230392707
|
10/12/2023
|
PINGALA LAXMI
|
3646010WL029172
|
PINGALA LAXMI
|
00684
|
APGV0007151
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016506125
|
|
Mrs. PINGALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
18
|
KRISHNA
|
TS-46-010-001-019/020558
(KRISHNA)
|
3646010000NRG24041220230392036
|
10/12/2023
|
Aleem
|
3646010WL028934
|
Aleem
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016506131
|
|
ALEEM
|
UNION BANK OF INDIA(508500)
|
|
19
|
KRISHNA
|
TS-46-010-001-019/020558
(KRISHNA)
|
3646010000NRG24081220230393366
|
10/12/2023
|
Aleem
|
3646010WL029423
|
Aleem
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016506132
|
|
ALEEM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
20
|
KRISHNA
|
TS-46-010-009-013/010221
(KUNSI)
|
3646010000NRG24061220230392700
|
10/12/2023
|
Sambavi
|
3646010WL029170
|
Sambavi
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016506134
|
|
Mrs. GOPANOLLA . SHAMBHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KRISHNA
|
TS-46-010-013-017/010269
(THANGADIGI)
|
3646010000NRG24081220230393236
|
10/12/2023
|
Jamnoji
|
3646010WL029365
|
Jamnoji
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016506135
|
|
JAMNOJI
|
ICICI BANK LTD(508534)
|
|
22
|
KRISHNA
|
TS-46-010-013-017/010269
(THANGADIGI)
|
3646010000NRG24081220230393237
|
10/12/2023
|
Padma
|
3646010WL029365
|
Padma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016506136
|
|
K PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KRISHNA
|
TS-46-010-013-017/010694
(THANGADIGI)
|
3646010000NRG24081220230393240
|
10/12/2023
|
Yenkamma
|
3646010WL029365
|
Yenkamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Rejected
|
01/01/2024
|
|
9016506133
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
KRISHNA
|
TS-46-010-013-017/010742
(THANGADIGI)
|
3646010000NRG24081220230393241
|
10/12/2023
|
Devendrappa
|
3646010WL029365
|
Devendrappa
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016506137
|
|
DEVENDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28524
|
28524
|
|
|
|
|
|
|
|