|
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)
|
3646010000NRG24200920230371101
|
20/09/2023
|
Shiralingappa
|
3646010WL022482
|
Shiralingappa
|
00415
|
SBIN0005874
|
388
|
388
|
Processed
|
09/11/2023
|
|
7265546399
|
|
KSHERALINGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388
|
388
|
|
|
|
|
|
|
|
|
2
|
KRISHNA
|
TS-46-010-009-013/010960
(KUNSI)
|
3646010000NRG24200920230371555
|
20/09/2023
|
Suresh
|
3646010WL022591
|
Suresh
|
00468
|
UBIN0901075
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7265546405
|
|
KAVALI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KRISHNA
|
TS-46-010-010-001/010002
(KUSUMURTHY)
|
3646010000NRG24200920230371098
|
20/09/2023
|
Chadrakala
|
3646010WL022482
|
Chadrakala
|
00468
|
UBIN0901075
|
194
|
194
|
Processed
|
09/11/2023
|
|
7265546403
|
|
JINKALA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KRISHNA
|
TS-46-010-013-017/010542
(THANGADIGI)
|
3646010000NRG24200920230371104
|
20/09/2023
|
Chandrashekar
|
3646010WL022482
|
Chandrashekar
|
00468
|
UBIN0901075
|
388
|
388
|
Processed
|
09/11/2023
|
|
7265546402
|
|
CHANDRASHEKAR KUNTIMUSALI
|
ICICI BANK LTD(508534)
|
|
5
|
KRISHNA
|
TS-46-010-013-017/010711
(THANGADIGI)
|
3646010000NRG24200920230371106
|
20/09/2023
|
Sugamma
|
3646010WL022482
|
Sugamma
|
00468
|
UBIN0901075
|
194
|
194
|
Processed
|
09/11/2023
|
|
7265546401
|
|
SUGAMMA KUNTIMUSALI
|
ICICI BANK LTD(508534)
|
|
6
|
KRISHNA
|
TS-46-010-013-017/010774
(THANGADIGI)
|
3646010000NRG24200920230371107
|
20/09/2023
|
Mareppa
|
3646010WL022482
|
Mareppa
|
00468
|
UBIN0901075
|
388
|
388
|
Processed
|
09/11/2023
|
|
7265546400
|
|
MARAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
7
|
KRISHNA
|
TS-46-010-009-013/010199
(KUNSI)
|
3646010000NRG24200920230371554
|
20/09/2023
|
Baabu
|
3646010WL022591
|
Baabu
|
00684
|
APGV0007151
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7265546404
|
|
Mr. PINAGALA CHINA BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
8
|
KRISHNA
|
TS-46-010-009-013/010948
(KUNSI)
|
3646010000NRG24200920230371536
|
20/09/2023
|
Pavitra Bhai
|
3646010WL022585
|
Pavitra Bhai
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7265546393
|
|
Mrs. Pavitra Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KRISHNA
|
TS-46-010-010-001/010088
(KUSUMURTHY)
|
3646010000NRG24200920230371099
|
20/09/2023
|
MALLAMMA
|
3646010WL022482
|
MALLAMMA
|
00691
|
IPOS0000001
|
388
|
388
|
Processed
|
09/11/2023
|
|
7265546397
|
|
MALLIKA MALA
|
ICICI BANK LTD(508534)
|
|
10
|
KRISHNA
|
TS-46-010-010-001/010089
(KUSUMURTHY)
|
3646010000NRG24200920230371100
|
20/09/2023
|
MARLINGAMMA
|
3646010WL022482
|
MARLINGAMMA
|
00691
|
IPOS0000001
|
388
|
388
|
Processed
|
09/11/2023
|
|
7265546392
|
|
MARLINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KRISHNA
|
TS-46-010-013-017/010486
(THANGADIGI)
|
3646010000NRG24200920230371102
|
20/09/2023
|
Sharanamma
|
3646010WL022482
|
Sharanamma
|
00691
|
IPOS0000001
|
388
|
388
|
Processed
|
09/11/2023
|
|
7265546394
|
|
SHARANAMMA M
|
ICICI BANK LTD(508534)
|
|
12
|
KRISHNA
|
TS-46-010-013-017/010500
(THANGADIGI)
|
3646010000NRG24200920230371103
|
20/09/2023
|
Laxmi
|
3646010WL022482
|
Laxmi
|
00691
|
IPOS0000001
|
388
|
388
|
Processed
|
10/11/2023
|
|
7265546398
|
|
MRS LAKSHMI WO MARILINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNA
|
TS-46-010-013-017/010708
(THANGADIGI)
|
3646010000NRG24200920230371105
|
20/09/2023
|
Mareppa
|
3646010WL022482
|
Mareppa
|
00691
|
IPOS0000001
|
194
|
194
|
Processed
|
09/11/2023
|
|
7265546406
|
|
MAREPPA METRI
|
ICICI BANK LTD(508534)
|
|
14
|
KRISHNA
|
TS-46-010-013-017/010896
(THANGADIGI)
|
3646010000NRG24200920230371108
|
20/09/2023
|
maremma
|
3646010WL022483
|
maremma
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
09/11/2023
|
|
7265546396
|
|
MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KRISHNA
|
TS-46-010-013-017/010898
(THANGADIGI)
|
3646010000NRG24200920230371109
|
20/09/2023
|
gouramma
|
3646010WL022484
|
gouramma
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
09/11/2023
|
|
7265546395
|
|
GOURAMMA .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4394
|
4394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9186
|
9186
|
|
|
|
|
|
|
|