|
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-46-010-008-001/020154
(KHAN DODDI)
|
3646010000NRG24220120240405703
|
22/01/2024
|
umadevi
|
3646010WL033607
|
umadevi
|
00415
|
SBIN0005874
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142897746
|
|
MR DUKANAM UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNA
|
TS-46-010-009-013/11034
(KUNSI)
|
3646010000NRG24220120240405705
|
22/01/2024
|
Burra Ramesh
|
3646010WL033608
|
Burra Ramesh
|
00415
|
SBIN0005874
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142897747
|
|
MR BURRA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
3
|
KRISHNA
|
TS-46-010-001-019/020164
(KRISHNA)
|
3646010000NRG24220120240405482
|
22/01/2024
|
Aziz
|
3646010WL033580
|
Aziz
|
00468
|
UBIN0901075
|
650
|
650
|
Processed
|
25/03/2024
|
|
2142897751
|
|
MAHAMMAD AZIZ
|
UNION BANK OF INDIA(508500)
|
|
4
|
KRISHNA
|
TS-46-010-001-019/020170
(KRISHNA)
|
3646010000NRG24220120240405483
|
22/01/2024
|
sunitha
|
3646010WL033580
|
sunitha
|
00468
|
UBIN0901075
|
780
|
780
|
Processed
|
25/03/2024
|
|
2142897749
|
|
ALAMPALLI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KRISHNA
|
TS-46-010-009-013/11029
(KUNSI)
|
3646010000NRG24220120240405704
|
22/01/2024
|
Sagamakunta Italingappa
|
3646010WL033608
|
Sagamakunta Italingappa
|
00468
|
UBIN0901075
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142897752
|
|
ITALINGAPPA SANGAMKUNTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2518
|
2518
|
|
|
|
|
|
|
|
|
6
|
KRISHNA
|
TS-46-010-008-001/020154
(KHAN DODDI)
|
3646010000NRG24220120240405702
|
22/01/2024
|
kumaraswamy
|
3646010WL033607
|
kumaraswamy
|
00684
|
APGV0007151
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142897757
|
|
Mr. DUKANAM KUMARA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KRISHNA
|
TS-46-010-009-013/010112
(KUNSI)
|
3646010000NRG24220120240405696
|
22/01/2024
|
Yemkamma
|
3646010WL033605
|
Yemkamma
|
00684
|
APGV0007151
|
777
|
777
|
Processed
|
25/03/2024
|
|
2142897748
|
|
Mrs. PINGAL . YENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KRISHNA
|
TS-46-010-009-013/010294
(KUNSI)
|
3646010000NRG24220120240405697
|
22/01/2024
|
Parwathamma
|
3646010WL033605
|
Parwathamma
|
00684
|
APGV0007151
|
1166
|
1166
|
Processed
|
25/03/2024
|
|
2142897753
|
|
Mrs. Parwathamma . aligeri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KRISHNA
|
TS-46-010-009-013/010481
(KUNSI)
|
3646010000NRG24220120240405699
|
22/01/2024
|
Chinna Lingappa
|
3646010WL033606
|
Chinna Lingappa
|
00684
|
APGV0007151
|
870
|
870
|
Processed
|
25/03/2024
|
|
2142897754
|
|
Mr. KOLPUR CHINNA LINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KRISHNA
|
TS-46-010-009-013/010741
(KUNSI)
|
3646010000NRG24220120240405700
|
22/01/2024
|
lingappa
|
3646010WL033606
|
lingappa
|
00684
|
APGV0007151
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142897750
|
|
Mr. KARNI LINGAPPA S O LINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KRISHNA
|
TS-46-010-009-013/11033
(KUNSI)
|
3646010000NRG24220120240405698
|
22/01/2024
|
PARVATHI CHAKALI
|
3646010WL033605
|
PARVATHI CHAKALI
|
00684
|
APGV0007151
|
777
|
777
|
Processed
|
25/03/2024
|
|
2142897755
|
|
Mrs. PARVATHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KRISHNA
|
TS-46-010-009-013/11035
(KUNSI)
|
3646010000NRG24220120240405701
|
22/01/2024
|
Ushamma
|
3646010WL033606
|
Ushamma
|
00684
|
APGV0007151
|
1306
|
1306
|
Processed
|
25/03/2024
|
|
2142897756
|
|
MR USHAMMA USHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
13
|
KRISHNA
|
TS-46-010-001-019/020518
(KRISHNA)
|
3646010000NRG24220120240405484
|
22/01/2024
|
Sana Begum
|
3646010WL033580
|
Sana Begum
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142897745
|
|
Sana Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14486
|
14486
|
|
|
|
|
|
|
|