|
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-46-010-013-017/010468
(THANGADIGI)
|
3646010000NRG24071120230384291
|
07/11/2023
|
Shiralingappa
|
3646010WL026477
|
Shiralingappa
|
00415
|
SBIN0005874
|
544
|
544
|
Processed
|
24/11/2023
|
|
7962855772
|
|
KSHERALINGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
2
|
KRISHNA
|
TS-46-010-010-001/010002
(KUSUMURTHY)
|
3646010000NRG24071120230384288
|
07/11/2023
|
Chadrakala
|
3646010WL026477
|
Chadrakala
|
00468
|
UBIN0901075
|
544
|
544
|
Processed
|
24/11/2023
|
|
7962855774
|
|
JINKALA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KRISHNA
|
TS-46-010-013-017/010542
(THANGADIGI)
|
3646010000NRG24071120230384292
|
07/11/2023
|
Chandrashekar
|
3646010WL026477
|
Chandrashekar
|
00468
|
UBIN0901075
|
544
|
544
|
Processed
|
24/11/2023
|
|
7962855773
|
|
CHANDRASHEKAR KUNTIMUSALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
4
|
KRISHNA
|
TS-46-010-008-001/020096
(KHAN DODDI)
|
3646010000NRG24071120230384295
|
07/11/2023
|
Laxmi
|
3646010WL026478
|
Laxmi
|
00684
|
APGV0007151
|
1204
|
1204
|
Processed
|
24/11/2023
|
|
7962855775
|
|
Mrs. KASULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KRISHNA
|
TS-46-010-008-001/020096
(KHAN DODDI)
|
3646010000NRG24071120230384294
|
07/11/2023
|
Tayappa
|
3646010WL026478
|
Tayappa
|
00684
|
APGV0007151
|
1204
|
1204
|
Processed
|
24/11/2023
|
|
7962855776
|
|
Mr. KASULA THAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2408
|
2408
|
|
|
|
|
|
|
|
|
6
|
KRISHNA
|
TS-46-010-008-001/020173
(KHAN DODDI)
|
3646010000NRG24071120230384297
|
07/11/2023
|
Keerehs
|
3646010WL026479
|
Keerehs
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
24/11/2023
|
|
7962855769
|
|
Mr. BADKAL KEERESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KRISHNA
|
TS-46-010-010-001/010088
(KUSUMURTHY)
|
3646010000NRG24071120230384289
|
07/11/2023
|
MALLAMMA
|
3646010WL026477
|
MALLAMMA
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
24/11/2023
|
|
7962855771
|
|
MALLIKA MALA
|
ICICI BANK LTD(508534)
|
|
8
|
KRISHNA
|
TS-46-010-010-001/010089
(KUSUMURTHY)
|
3646010000NRG24071120230384290
|
07/11/2023
|
MARLINGAMMA
|
3646010WL026477
|
MARLINGAMMA
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
24/11/2023
|
|
7962855766
|
|
MARLINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KRISHNA
|
TS-46-010-013-017/010708
(THANGADIGI)
|
3646010000NRG24071120230384293
|
07/11/2023
|
Mareppa
|
3646010WL026477
|
Mareppa
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
24/11/2023
|
|
7962855770
|
|
MAREPPA METRI
|
ICICI BANK LTD(508534)
|
|
10
|
KRISHNA
|
TS-46-010-013-017/010896
(THANGADIGI)
|
3646010000NRG24071120230384287
|
07/11/2023
|
maremma
|
3646010WL026476
|
maremma
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
24/11/2023
|
|
7962855768
|
|
MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KRISHNA
|
TS-46-010-013-017/010898
(THANGADIGI)
|
3646010000NRG24071120230384286
|
07/11/2023
|
gouramma
|
3646010WL026475
|
gouramma
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
24/11/2023
|
|
7962855767
|
|
GOURAMMA .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3688
|
3688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7728
|
7728
|
|
|
|
|
|
|
|