|
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)
|
3646010000NRG24221120230388641
|
22/11/2023
|
Mahesh
|
3646010WL027929
|
Mahesh
|
00468
|
UBIN0812897
|
257
|
257
|
Processed
|
01/01/2024
|
|
9016826736
|
|
KATLA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
2
|
KRISHNA
|
TS-46-010-003-004/010571
(ALAMPALLE)
|
3646010000NRG24221120230388639
|
22/11/2023
|
Annapoorna
|
3646010WL027929
|
Annapoorna
|
00468
|
UBIN0901075
|
257
|
257
|
Processed
|
01/01/2024
|
|
9016826737
|
|
ANNAPOORNA .
|
UNION BANK OF INDIA(508500)
|
|
3
|
KRISHNA
|
TS-46-010-010-001/010002
(KUSUMURTHY)
|
3646010000NRG24221120230388635
|
22/11/2023
|
Chadrakala
|
3646010WL027928
|
Chadrakala
|
00468
|
UBIN0901075
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016826735
|
|
JINKALA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KRISHNA
|
TS-46-010-010-001/010084
(KUSUMURTHY)
|
3646010000NRG24221120230388636
|
22/11/2023
|
tayamma
|
3646010WL027928
|
tayamma
|
00468
|
UBIN0901075
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016826734
|
|
THAYAMMA .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
801
|
801
|
|
|
|
|
|
|
|
|
5
|
KRISHNA
|
TS-46-010-003-004/010577
(ALAMPALLE)
|
3646010000NRG24221120230388640
|
22/11/2023
|
Mahadevamma
|
3646010WL027929
|
Mahadevamma
|
00684
|
APGV0007151
|
257
|
257
|
Processed
|
01/01/2024
|
|
9016826738
|
|
Mrs. MAHADEVAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
6
|
KRISHNA
|
TS-46-010-003-004/010603
(ALAMPALLE)
|
3646010000NRG24221120230388642
|
22/11/2023
|
Monesh
|
3646010WL027929
|
Monesh
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
01/01/2024
|
|
9016826730
|
|
MOUNESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
KRISHNA
|
TS-46-010-013-017/010708
(THANGADIGI)
|
3646010000NRG24221120230388637
|
22/11/2023
|
Mareppa
|
3646010WL027928
|
Mareppa
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016826732
|
|
MAREPPA METRI
|
ICICI BANK LTD(508534)
|
|
8
|
KRISHNA
|
TS-46-010-013-017/010896
(THANGADIGI)
|
3646010000NRG24221120230388643
|
22/11/2023
|
maremma
|
3646010WL027930
|
maremma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016826731
|
|
MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KRISHNA
|
TS-46-010-013-017/010898
(THANGADIGI)
|
3646010000NRG24221120230388644
|
22/11/2023
|
gouramma
|
3646010WL027930
|
gouramma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016826729
|
|
GOURAMMA .
|
UNION BANK OF INDIA(508500)
|
|
10
|
KRISHNA
|
TS-46-010-013-017/010900
(THANGADIGI)
|
3646010000NRG24221120230388638
|
22/11/2023
|
sabamma
|
3646010WL027928
|
sabamma
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016826733
|
|
SABAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1889
|
1889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3204
|
3204
|
|
|
|
|
|
|
|