|
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-46-010-013-017/011013
(THANGADIGI)
|
3646010000NRG24220820230359110
|
22/08/2023
|
Tasilm begum
|
3646010WL019809
|
Tasilm begum
|
00415
|
SBIN0005874
|
1046
|
1046
|
Processed
|
10/11/2023
|
|
7256926669
|
|
MRS TASILMBEGUM TASILMBEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1046
|
1046
|
|
|
|
|
|
|
|
|
2
|
KRISHNA
|
TS-46-010-013-017/010203
(THANGADIGI)
|
3646010000NRG24220820230359091
|
22/08/2023
|
Ranjanbi
|
3646010WL019809
|
Ranjanbi
|
00468
|
UBIN0901075
|
837
|
837
|
Processed
|
09/11/2023
|
|
7256926678
|
|
RANJANBI
|
ICICI BANK LTD(508534)
|
|
3
|
KRISHNA
|
TS-46-010-013-017/010227
(THANGADIGI)
|
3646010000NRG24220820230359092
|
22/08/2023
|
Nagamma
|
3646010WL019809
|
Nagamma
|
00468
|
UBIN0901075
|
837
|
837
|
Processed
|
09/11/2023
|
|
7256926672
|
|
NAGAMMA A
|
ICICI BANK LTD(508534)
|
|
4
|
KRISHNA
|
TS-46-010-013-017/010228
(THANGADIGI)
|
3646010000NRG24220820230359093
|
22/08/2023
|
Kulsumbee
|
3646010WL019809
|
Kulsumbee
|
00468
|
UBIN0901075
|
837
|
837
|
Processed
|
09/11/2023
|
|
7256926683
|
|
KULSUMBEE
|
ICICI BANK LTD(508534)
|
|
5
|
KRISHNA
|
TS-46-010-013-017/010232
(THANGADIGI)
|
3646010000NRG24220820230359094
|
22/08/2023
|
Chinna Hanumanthu
|
3646010WL019809
|
Chinna Hanumanthu
|
00468
|
UBIN0901075
|
837
|
837
|
Processed
|
09/11/2023
|
|
7256926673
|
|
CHINNA HANMANTH
|
UNION BANK OF INDIA(508500)
|
|
6
|
KRISHNA
|
TS-46-010-013-017/010296
(THANGADIGI)
|
3646010000NRG24220820230359058
|
22/08/2023
|
Anjaneya
|
3646010WL019802
|
Anjaneya
|
00468
|
UBIN0901075
|
1259
|
1259
|
Processed
|
09/11/2023
|
|
7256926671
|
|
Mr. ANANTH ANJANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KRISHNA
|
TS-46-010-013-017/010296
(THANGADIGI)
|
3646010000NRG24220820230359056
|
22/08/2023
|
Manjula
|
3646010WL019801
|
Manjula
|
00468
|
UBIN0901075
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256926677
|
|
MANJULA
|
ICICI BANK LTD(508534)
|
|
8
|
KRISHNA
|
TS-46-010-013-017/010373
(THANGADIGI)
|
3646010000NRG24220820230359096
|
22/08/2023
|
Anantamma
|
3646010WL019809
|
Anantamma
|
00468
|
UBIN0901075
|
837
|
837
|
Processed
|
09/11/2023
|
|
7256926674
|
|
ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KRISHNA
|
TS-46-010-013-017/010398
(THANGADIGI)
|
3646010000NRG24220820230359099
|
22/08/2023
|
Parvathi
|
3646010WL019809
|
Parvathi
|
00468
|
UBIN0901075
|
837
|
837
|
Processed
|
09/11/2023
|
|
7256926676
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KRISHNA
|
TS-46-010-013-017/010544
(THANGADIGI)
|
3646010000NRG24220820230359100
|
22/08/2023
|
Saidunbee
|
3646010WL019809
|
Saidunbee
|
00468
|
UBIN0901075
|
837
|
837
|
Processed
|
09/11/2023
|
|
7256926670
|
|
SAIDUNBEE KOMNUR
|
ICICI BANK LTD(508534)
|
|
11
|
KRISHNA
|
TS-46-010-013-017/010980
(THANGADIGI)
|
3646010000NRG24220820230359106
|
22/08/2023
|
Surekha
|
3646010WL019809
|
Surekha
|
00468
|
UBIN0901075
|
837
|
837
|
Processed
|
09/11/2023
|
|
7256926680
|
|
SUREKHA .
|
UNION BANK OF INDIA(508500)
|
|
12
|
KRISHNA
|
TS-46-010-013-017/010981
(THANGADIGI)
|
3646010000NRG24220820230359107
|
22/08/2023
|
Tayappa
|
3646010WL019809
|
Tayappa
|
00468
|
UBIN0901075
|
837
|
837
|
Processed
|
09/11/2023
|
|
7256926681
|
|
JARKAL THAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KRISHNA
|
TS-46-010-013-017/010996
(THANGADIGI)
|
3646010000NRG24220820230359108
|
22/08/2023
|
Tayamma
|
3646010WL019809
|
Tayamma
|
00468
|
UBIN0901075
|
837
|
837
|
Processed
|
09/11/2023
|
|
7256926675
|
|
KATIKA TAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KRISHNA
|
TS-46-010-013-017/011022
(THANGADIGI)
|
3646010000NRG24220820230359111
|
22/08/2023
|
Sunitha
|
3646010WL019809
|
Sunitha
|
00468
|
UBIN0901075
|
1046
|
1046
|
Processed
|
09/11/2023
|
|
7256926688
|
|
SUNITHA DO HANUMANTHARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KRISHNA
|
TS-46-010-013-017/11048
(THANGADIGI)
|
3646010000NRG24220820230359112
|
22/08/2023
|
Sachin
|
3646010WL019809
|
Sachin
|
00468
|
UBIN0901075
|
1046
|
1046
|
Processed
|
09/11/2023
|
|
7256926687
|
|
SACHIN MGF NARISNGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KRISHNA
|
TS-46-010-013-017/11055
(THANGADIGI)
|
3646010000NRG24220820230359113
|
22/08/2023
|
Lakshmana
|
3646010WL019809
|
Lakshmana
|
00468
|
UBIN0901075
|
1046
|
1046
|
Processed
|
09/11/2023
|
|
7256926657
|
|
LAKSHMANA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KRISHNA
|
TS-46-010-013-017/11056
(THANGADIGI)
|
3646010000NRG24220820230359114
|
22/08/2023
|
ANJAPPA
|
3646010WL019809
|
ANJAPPA
|
00468
|
UBIN0901075
|
1046
|
1046
|
Processed
|
09/11/2023
|
|
7256926679
|
|
ANJAPPA .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15355
|
15355
|
|
|
|
|
|
|
|
|
18
|
KRISHNA
|
TS-46-010-005-020/011966
(GUDEBELLUR)
|
3646010000NRG24220820230359477
|
22/08/2023
|
Padma
|
3646010WL019884
|
Padma
|
00684
|
APGV0007151
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256926682
|
|
Mrs. MUSKA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
19
|
KRISHNA
|
TS-46-010-013-017/010976
(THANGADIGI)
|
3646010000NRG24220820230359105
|
22/08/2023
|
parvathi
|
3646010WL019809
|
parvathi
|
00688
|
FINO0001001
|
837
|
837
|
Processed
|
09/11/2023
|
|
7256926684
|
|
Parvati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
20
|
KRISHNA
|
TS-46-010-005-020/011987
(GUDEBELLUR)
|
3646010000NRG24220820230359478
|
22/08/2023
|
Chinna Kareppa
|
3646010WL019885
|
Chinna Kareppa
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7256926663
|
|
Mr. Kunsi Kareeppa .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KRISHNA
|
TS-46-010-013-017/010166
(THANGADIGI)
|
3646010000NRG24220820230359089
|
22/08/2023
|
Nagappa
|
3646010WL019809
|
Nagappa
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
09/11/2023
|
|
7256926661
|
|
NAGAPPA BADAL
|
ICICI BANK LTD(508534)
|
|
22
|
KRISHNA
|
TS-46-010-013-017/010203
(THANGADIGI)
|
3646010000NRG24220820230359090
|
22/08/2023
|
Khaja
|
3646010WL019809
|
Khaja
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
09/11/2023
|
|
7256926659
|
|
KHAJA HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KRISHNA
|
TS-46-010-013-017/010269
(THANGADIGI)
|
3646010000NRG24220820230359055
|
22/08/2023
|
Jamnoji
|
3646010WL019801
|
Jamnoji
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256926666
|
|
JAMNOJI
|
ICICI BANK LTD(508534)
|
|
24
|
KRISHNA
|
TS-46-010-013-017/010269
(THANGADIGI)
|
3646010000NRG24220820230359057
|
22/08/2023
|
Padma
|
3646010WL019802
|
Padma
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
09/11/2023
|
|
7256926665
|
|
K PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
KRISHNA
|
TS-46-010-013-017/010297
(THANGADIGI)
|
3646010000NRG24220820230359059
|
22/08/2023
|
Doulatbee
|
3646010WL019803
|
Doulatbee
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7256926664
|
|
DOULATBEE
|
ICICI BANK LTD(508534)
|
|
26
|
KRISHNA
|
TS-46-010-013-017/010361
(THANGADIGI)
|
3646010000NRG24220820230359095
|
22/08/2023
|
Muddamma
|
3646010WL019809
|
Muddamma
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
09/11/2023
|
|
7256926667
|
|
MUDDAMMA
|
ICICI BANK LTD(508534)
|
|
27
|
KRISHNA
|
TS-46-010-013-017/010382
(THANGADIGI)
|
3646010000NRG24220820230359097
|
22/08/2023
|
Kallappa Gouda
|
3646010WL019809
|
Kallappa Gouda
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
09/11/2023
|
|
7256926662
|
|
KALLAPPA GOUDA
|
ICICI BANK LTD(508534)
|
|
28
|
KRISHNA
|
TS-46-010-013-017/010382
(THANGADIGI)
|
3646010000NRG24220820230359098
|
22/08/2023
|
Laxmi
|
3646010WL019809
|
Laxmi
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
09/11/2023
|
|
7256926660
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
29
|
KRISHNA
|
TS-46-010-013-017/010789
(THANGADIGI)
|
3646010000NRG24220820230359101
|
22/08/2023
|
nagaraj
|
3646010WL019809
|
nagaraj
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
09/11/2023
|
|
7256926686
|
|
NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KRISHNA
|
TS-46-010-013-017/010888
(THANGADIGI)
|
3646010000NRG24220820230359102
|
22/08/2023
|
devendrappa
|
3646010WL019809
|
devendrappa
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
09/11/2023
|
|
7256926658
|
|
DEVENDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KRISHNA
|
TS-46-010-013-017/010940
(THANGADIGI)
|
3646010000NRG24220820230359103
|
22/08/2023
|
Devendrappa
|
3646010WL019809
|
Devendrappa
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
09/11/2023
|
|
7256926668
|
|
CHAKALI DEVENDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KRISHNA
|
TS-46-010-013-017/010942
(THANGADIGI)
|
3646010000NRG24220820230359104
|
22/08/2023
|
Anjappa
|
3646010WL019809
|
Anjappa
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
09/11/2023
|
|
7256926685
|
|
BAGILI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12862
|
12862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31300
|
31300
|
|
|
|
|
|
|
|