|
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-46-010-009-013/010388
(KUNSI)
|
3646010000NRG24200120240405361
|
21/01/2024
|
Devamma
|
3646010WL033555
|
Devamma
|
00415
|
SBIN0005874
|
601
|
601
|
Processed
|
25/03/2024
|
|
2142896071
|
|
Mrs. S CHINNA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KRISHNA
|
TS-46-010-009-013/010425
(KUNSI)
|
3646010000NRG24200120240405362
|
21/01/2024
|
Kallapolla Radhika
|
3646010WL033555
|
Kallapolla Radhika
|
00415
|
SBIN0005874
|
601
|
601
|
Processed
|
25/03/2024
|
|
2142896085
|
|
MRS KALLAPOLLA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNA
|
TS-46-010-009-013/010517
(KUNSI)
|
3646010000NRG24200120240405379
|
21/01/2024
|
Laxmi
|
3646010WL033555
|
Laxmi
|
00415
|
SBIN0005874
|
481
|
481
|
Processed
|
25/03/2024
|
|
2142896084
|
|
Mrs. SIDRANPOLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KRISHNA
|
TS-46-010-009-013/010703
(KUNSI)
|
3646010000NRG24200120240405392
|
21/01/2024
|
Sharanamma
|
3646010WL033555
|
Sharanamma
|
00415
|
SBIN0005874
|
601
|
601
|
Processed
|
25/03/2024
|
|
2142896075
|
|
Mrs. VASMANE SHARANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KRISHNA
|
TS-46-010-009-013/010839
(KUNSI)
|
3646010000NRG24200120240405395
|
21/01/2024
|
Basamma
|
3646010WL033555
|
Basamma
|
00415
|
SBIN0005874
|
481
|
481
|
Processed
|
25/03/2024
|
|
2142896076
|
|
MRS BATTI BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2765
|
2765
|
|
|
|
|
|
|
|
|
6
|
KRISHNA
|
TS-46-010-009-013/010451
(KUNSI)
|
3646010000NRG24200120240405363
|
21/01/2024
|
Bheerappa
|
3646010WL033555
|
Bheerappa
|
00415
|
SBIN0020197
|
120
|
120
|
Processed
|
25/03/2024
|
|
2142896088
|
|
Mr. BEERAPPA MAREPPA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
7
|
KRISHNA
|
TS-46-010-009-013/010491
(KUNSI)
|
3646010000NRG24200120240405369
|
21/01/2024
|
Sugappa
|
3646010WL033555
|
Sugappa
|
00415
|
SBIN0RRAPGB
|
722
|
722
|
Rejected
|
25/03/2024
|
|
2142896083
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
KRISHNA
|
TS-46-010-009-013/010505
(KUNSI)
|
3646010000NRG24200120240405374
|
21/01/2024
|
Ningamma
|
3646010WL033555
|
Ningamma
|
00415
|
SBIN0RRAPGB
|
722
|
722
|
Processed
|
25/03/2024
|
|
2142896101
|
|
NINGAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1444
|
1444
|
|
|
|
|
|
|
|
|
9
|
KRISHNA
|
TS-46-010-009-013/010385
(KUNSI)
|
3646010000NRG24200120240405360
|
21/01/2024
|
Shankaramam
|
3646010WL033555
|
Shankaramam
|
00468
|
UBIN0901075
|
120
|
120
|
Processed
|
25/03/2024
|
|
2142896080
|
|
SANKARAMMA .
|
UNION BANK OF INDIA(508500)
|
|
10
|
KRISHNA
|
TS-46-010-009-013/010451
(KUNSI)
|
3646010000NRG24200120240405364
|
21/01/2024
|
Sabemma
|
3646010WL033555
|
Sabemma
|
00468
|
UBIN0901075
|
120
|
120
|
Processed
|
25/03/2024
|
|
2142896077
|
|
Mrs. BEK SABEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KRISHNA
|
TS-46-010-009-013/010517
(KUNSI)
|
3646010000NRG24200120240405378
|
21/01/2024
|
Siddhilingamma
|
3646010WL033555
|
Siddhilingamma
|
00468
|
UBIN0901075
|
361
|
361
|
Processed
|
25/03/2024
|
|
2142896068
|
|
Mrs. KURVA SIDDI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KRISHNA
|
TS-46-010-009-013/010625
(KUNSI)
|
3646010000NRG24200120240405384
|
21/01/2024
|
Neelamma
|
3646010WL033555
|
Neelamma
|
00468
|
UBIN0901075
|
601
|
601
|
Rejected
|
25/03/2024
|
|
2142896081
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
KRISHNA
|
TS-46-010-009-013/010628
(KUNSI)
|
3646010000NRG24200120240405388
|
21/01/2024
|
Basamma
|
3646010WL033555
|
Basamma
|
00468
|
UBIN0901075
|
601
|
601
|
Processed
|
25/03/2024
|
|
2142896087
|
|
BASSAMMA .
|
UNION BANK OF INDIA(508500)
|
|
14
|
KRISHNA
|
TS-46-010-009-013/010839
(KUNSI)
|
3646010000NRG24200120240405394
|
21/01/2024
|
sabenna
|
3646010WL033555
|
sabenna
|
00468
|
UBIN0901075
|
361
|
361
|
Processed
|
25/03/2024
|
|
2142896078
|
|
MR BATTI SABANNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNA
|
TS-46-010-009-013/010841
(KUNSI)
|
3646010000NRG24200120240405397
|
21/01/2024
|
Sabemma
|
3646010WL033555
|
Sabemma
|
00468
|
UBIN0901075
|
241
|
241
|
Processed
|
25/03/2024
|
|
2142896079
|
|
Mrs. SABEMMA BATTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KRISHNA
|
TS-46-010-009-013/11005
(KUNSI)
|
3646010000NRG24200120240405400
|
21/01/2024
|
DUKANAM MAHESH
|
3646010WL033555
|
DUKANAM MAHESH
|
00468
|
UBIN0901075
|
601
|
601
|
Processed
|
25/03/2024
|
|
2142896069
|
|
DUKANAM MAHESH
|
UNION BANK OF INDIA(508500)
|
|
17
|
KRISHNA
|
TS-46-010-009-013/11031
(KUNSI)
|
3646010000NRG24200120240405401
|
21/01/2024
|
Shiva Shankar
|
3646010WL033555
|
Shiva Shankar
|
00468
|
UBIN0901075
|
722
|
722
|
Processed
|
25/03/2024
|
|
2142896086
|
|
Master Shiva Shankar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3728
|
3728
|
|
|
|
|
|
|
|
|
18
|
KRISHNA
|
TS-46-010-009-013/010082
(KUNSI)
|
3646010000NRG24200120240405354
|
21/01/2024
|
Shamkaramma
|
3646010WL033555
|
Shamkaramma
|
00684
|
APGV0007151
|
361
|
361
|
Processed
|
25/03/2024
|
|
2142896103
|
|
Mrs. SHANKARAMMA JUTLA KNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KRISHNA
|
TS-46-010-009-013/010082
(KUNSI)
|
3646010000NRG24200120240405353
|
21/01/2024
|
Shivappa
|
3646010WL033555
|
Shivappa
|
00684
|
APGV0007151
|
361
|
361
|
Processed
|
25/03/2024
|
|
2142896082
|
|
MR JUTLA SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNA
|
TS-46-010-009-013/010171
(KUNSI)
|
3646010000NRG24200120240405355
|
21/01/2024
|
Jaishree
|
3646010WL033555
|
Jaishree
|
00684
|
APGV0007151
|
481
|
481
|
Processed
|
25/03/2024
|
|
2142896113
|
|
JAISHREE BADAL
|
ICICI BANK LTD(508534)
|
|
21
|
KRISHNA
|
TS-46-010-009-013/010190
(KUNSI)
|
3646010000NRG24200120240405356
|
21/01/2024
|
Narsingappa
|
3646010WL033555
|
Narsingappa
|
00684
|
APGV0007151
|
601
|
601
|
Processed
|
25/03/2024
|
|
2142896100
|
|
Mr. DUKANAM NARSINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KRISHNA
|
TS-46-010-009-013/010259
(KUNSI)
|
3646010000NRG24200120240405358
|
21/01/2024
|
Mallamma
|
3646010WL033555
|
Mallamma
|
00684
|
APGV0007151
|
601
|
601
|
Processed
|
25/03/2024
|
|
2142896096
|
|
Mrs. THIKKA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KRISHNA
|
TS-46-010-009-013/010458
(KUNSI)
|
3646010000NRG24200120240405365
|
21/01/2024
|
Mahadev
|
3646010WL033555
|
Mahadev
|
00684
|
APGV0007151
|
601
|
601
|
Processed
|
25/03/2024
|
|
2142896090
|
|
Mr. ADLAPOOR MAHADEVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KRISHNA
|
TS-46-010-009-013/010481
(KUNSI)
|
3646010000NRG24200120240405367
|
21/01/2024
|
Chinna Lingappa
|
3646010WL033555
|
Chinna Lingappa
|
00684
|
APGV0007151
|
722
|
722
|
Processed
|
25/03/2024
|
|
2142896117
|
|
Mr. KOLPUR CHINNA LINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KRISHNA
|
TS-46-010-009-013/010481
(KUNSI)
|
3646010000NRG24200120240405366
|
21/01/2024
|
Mallamma
|
3646010WL033555
|
Mallamma
|
00684
|
APGV0007151
|
722
|
722
|
Processed
|
25/03/2024
|
|
2142896093
|
|
Mrs. KOLPUR MALLAMMA WO KOLAPUR PEDDA L
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KRISHNA
|
TS-46-010-009-013/010486
(KUNSI)
|
3646010000NRG24200120240405368
|
21/01/2024
|
Narsamma
|
3646010WL033555
|
Narsamma
|
00684
|
APGV0007151
|
361
|
361
|
Processed
|
25/03/2024
|
|
2142896106
|
|
Mrs. NARSAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KRISHNA
|
TS-46-010-009-013/010491
(KUNSI)
|
3646010000NRG24200120240405372
|
21/01/2024
|
Malappa
|
3646010WL033555
|
Malappa
|
00684
|
APGV0007151
|
601
|
601
|
Processed
|
25/03/2024
|
|
2142896109
|
|
MALAPPA KURVA
|
ICICI BANK LTD(508534)
|
|
28
|
KRISHNA
|
TS-46-010-009-013/010491
(KUNSI)
|
3646010000NRG24200120240405370
|
21/01/2024
|
Ratnamma
|
3646010WL033555
|
Ratnamma
|
00684
|
APGV0007151
|
120
|
120
|
Processed
|
25/03/2024
|
|
2142896115
|
|
RATNAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
29
|
KRISHNA
|
TS-46-010-009-013/010491
(KUNSI)
|
3646010000NRG24200120240405371
|
21/01/2024
|
Shivalimgamma
|
3646010WL033555
|
Shivalimgamma
|
00684
|
APGV0007151
|
601
|
601
|
Processed
|
25/03/2024
|
|
2142896116
|
|
SHIVALIMGAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
30
|
KRISHNA
|
TS-46-010-009-013/010498
(KUNSI)
|
3646010000NRG24200120240405373
|
21/01/2024
|
Gamgamma
|
3646010WL033555
|
Gamgamma
|
00684
|
APGV0007151
|
481
|
481
|
Processed
|
25/03/2024
|
|
2142896110
|
|
ALIGERI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KRISHNA
|
TS-46-010-009-013/010516
(KUNSI)
|
3646010000NRG24200120240405376
|
21/01/2024
|
Sahadevamma
|
3646010WL033555
|
Sahadevamma
|
00684
|
APGV0007151
|
241
|
241
|
Processed
|
25/03/2024
|
|
2142896092
|
|
Mrs. Kurvagobur . Sahadevamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KRISHNA
|
TS-46-010-009-013/010516
(KUNSI)
|
3646010000NRG24200120240405375
|
21/01/2024
|
Shambashiva
|
3646010WL033555
|
Shambashiva
|
00684
|
APGV0007151
|
481
|
481
|
Processed
|
25/03/2024
|
|
2142896072
|
|
GOBBUR SAMBASHIVA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KRISHNA
|
TS-46-010-009-013/010516
(KUNSI)
|
3646010000NRG24200120240405377
|
21/01/2024
|
Yankamma
|
3646010WL033555
|
Yankamma
|
00684
|
APGV0007151
|
241
|
241
|
Processed
|
25/03/2024
|
|
2142896091
|
|
Mrs. Gobbur . Yankamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KRISHNA
|
TS-46-010-009-013/010520
(KUNSI)
|
3646010000NRG24200120240405380
|
21/01/2024
|
Shambashiva
|
3646010WL033555
|
Shambashiva
|
00684
|
APGV0007151
|
601
|
601
|
Processed
|
25/03/2024
|
|
2142896107
|
|
Mr. GOBBURU SAMBASHIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KRISHNA
|
TS-46-010-009-013/010559
(KUNSI)
|
3646010000NRG24200120240405382
|
21/01/2024
|
Balappa
|
3646010WL033555
|
Balappa
|
00684
|
APGV0007151
|
601
|
601
|
Processed
|
25/03/2024
|
|
2142896095
|
|
Mr. KURVA THIKKA BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KRISHNA
|
TS-46-010-009-013/010559
(KUNSI)
|
3646010000NRG24200120240405383
|
21/01/2024
|
Ningamma
|
3646010WL033555
|
Ningamma
|
00684
|
APGV0007151
|
601
|
601
|
Processed
|
25/03/2024
|
|
2142896098
|
|
Ms. KURVA NINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KRISHNA
|
TS-46-010-009-013/010627
(KUNSI)
|
3646010000NRG24200120240405385
|
21/01/2024
|
Sabi Reddy
|
3646010WL033555
|
Sabi Reddy
|
00684
|
APGV0007151
|
722
|
722
|
Processed
|
25/03/2024
|
|
2142896104
|
|
GOBBURU SABIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KRISHNA
|
TS-46-010-009-013/010627
(KUNSI)
|
3646010000NRG24200120240405386
|
21/01/2024
|
Shankaramam
|
3646010WL033555
|
Shankaramam
|
00684
|
APGV0007151
|
722
|
722
|
Processed
|
25/03/2024
|
|
2142896114
|
|
Mrs. SHANKARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KRISHNA
|
TS-46-010-009-013/010628
(KUNSI)
|
3646010000NRG24200120240405387
|
21/01/2024
|
Saidappa
|
3646010WL033555
|
Saidappa
|
00684
|
APGV0007151
|
481
|
481
|
Processed
|
25/03/2024
|
|
2142896105
|
|
Mr. GOBBUR SAIDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KRISHNA
|
TS-46-010-009-013/010636
(KUNSI)
|
3646010000NRG24200120240405389
|
21/01/2024
|
Shivakaanthamma
|
3646010WL033555
|
Shivakaanthamma
|
00684
|
APGV0007151
|
601
|
601
|
Processed
|
25/03/2024
|
|
2142896111
|
|
Mrs. THANUJA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KRISHNA
|
TS-46-010-009-013/010639
(KUNSI)
|
3646010000NRG24200120240405390
|
21/01/2024
|
Mahadev
|
3646010WL033555
|
Mahadev
|
00684
|
APGV0007151
|
361
|
361
|
Processed
|
25/03/2024
|
|
2142896108
|
|
Mr. SALMANE MAGADEVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KRISHNA
|
TS-46-010-009-013/010660
(KUNSI)
|
3646010000NRG24200120240405391
|
21/01/2024
|
Ningamma
|
3646010WL033555
|
Ningamma
|
00684
|
APGV0007151
|
601
|
601
|
Processed
|
25/03/2024
|
|
2142896089
|
|
Mr. K VATTE NINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KRISHNA
|
TS-46-010-009-013/010713
(KUNSI)
|
3646010000NRG24200120240405393
|
21/01/2024
|
Sharanamma
|
3646010WL033555
|
Sharanamma
|
00684
|
APGV0007151
|
361
|
361
|
Processed
|
25/03/2024
|
|
2142896102
|
|
Mrs. KURVA SHARANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KRISHNA
|
TS-46-010-009-013/010841
(KUNSI)
|
3646010000NRG24200120240405396
|
21/01/2024
|
thippanna
|
3646010WL033555
|
thippanna
|
00684
|
APGV0007151
|
241
|
241
|
Processed
|
25/03/2024
|
|
2142896099
|
|
THIPPANNA BHATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KRISHNA
|
TS-46-010-009-013/010858
(KUNSI)
|
3646010000NRG24200120240405398
|
21/01/2024
|
Paarwathi
|
3646010WL033555
|
Paarwathi
|
00684
|
APGV0007151
|
120
|
120
|
Processed
|
25/03/2024
|
|
2142896097
|
|
Mrs. PARVATHAMMA . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KRISHNA
|
TS-46-010-009-013/010863
(KUNSI)
|
3646010000NRG24200120240405399
|
21/01/2024
|
Anjamma
|
3646010WL033555
|
Anjamma
|
00684
|
APGV0007151
|
361
|
361
|
Processed
|
25/03/2024
|
|
2142896112
|
|
MRS AJALAPUR ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13951
|
13951
|
|
|
|
|
|
|
|
|
47
|
KRISHNA
|
TS-46-010-009-013/010051
(KUNSI)
|
3646010000NRG24200120240405352
|
21/01/2024
|
Lakshmi Devi
|
3646010WL033555
|
Lakshmi Devi
|
00684
|
APGV0007190
|
722
|
722
|
Processed
|
25/03/2024
|
|
2142896094
|
|
LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
722
|
722
|
|
|
|
|
|
|
|
|
48
|
KRISHNA
|
TS-46-010-009-013/010238
(KUNSI)
|
3646010000NRG24200120240405357
|
21/01/2024
|
Geetamma
|
3646010WL033555
|
Geetamma
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
25/03/2024
|
|
2142896070
|
|
Mrs. SANJEEVA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KRISHNA
|
TS-46-010-009-013/010281
(KUNSI)
|
3646010000NRG24200120240405359
|
21/01/2024
|
Bannamma
|
3646010WL033555
|
Bannamma
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
25/03/2024
|
|
2142896074
|
|
KAVALI BANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KRISHNA
|
TS-46-010-009-013/010521
(KUNSI)
|
3646010000NRG24200120240405381
|
21/01/2024
|
Mahadevi
|
3646010WL033555
|
Mahadevi
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
25/03/2024
|
|
2142896073
|
|
Mrs. NALLE MAHADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24053
|
24053
|
|
|
|
|
|
|
|