|
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)
|
3646010000NRG24281120230390315
|
28/11/2023
|
Shiralingappa
|
3646010WL028392
|
Shiralingappa
|
00415
|
SBIN0005874
|
489
|
489
|
Processed
|
01/01/2024
|
|
9016395208
|
|
KSHERALINGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
489
|
489
|
|
|
|
|
|
|
|
|
2
|
KRISHNA
|
TS-46-010-009-013/11029
(KUNSI)
|
3646010000NRG24281120230390324
|
28/11/2023
|
Sagamakunta Italingappa
|
3646010WL028395
|
Sagamakunta Italingappa
|
00468
|
UBIN0901075
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016395196
|
|
ITALINGAPPA SANGAMKUNTA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KRISHNA
|
TS-46-010-009-013/11030
(KUNSI)
|
3646010000NRG24281120230390322
|
28/11/2023
|
Sagamiikunti Jambanna
|
3646010WL028394
|
Sagamiikunti Jambanna
|
00468
|
UBIN0901075
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016395198
|
|
Mr. JAMBANNA SANGAM KUNTI KNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KRISHNA
|
TS-46-010-010-001/010002
(KUSUMURTHY)
|
3646010000NRG24281120230390313
|
28/11/2023
|
Chadrakala
|
3646010WL028392
|
Chadrakala
|
00468
|
UBIN0901075
|
733
|
733
|
Processed
|
01/01/2024
|
|
9016395200
|
|
JINKALA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KRISHNA
|
TS-46-010-010-001/010084
(KUSUMURTHY)
|
3646010000NRG24281120230390314
|
28/11/2023
|
tayamma
|
3646010WL028392
|
tayamma
|
00468
|
UBIN0901075
|
733
|
733
|
Processed
|
01/01/2024
|
|
9016395197
|
|
THAYAMMA .
|
UNION BANK OF INDIA(508500)
|
|
6
|
KRISHNA
|
TS-46-010-013-017/010488
(THANGADIGI)
|
3646010000NRG24281120230390316
|
28/11/2023
|
Maremma
|
3646010WL028392
|
Maremma
|
00468
|
UBIN0901075
|
733
|
733
|
Processed
|
01/01/2024
|
|
9016395199
|
|
R MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4919
|
4919
|
|
|
|
|
|
|
|
|
7
|
KRISHNA
|
TS-46-010-009-013/010112
(KUNSI)
|
3646010000NRG24281120230390328
|
28/11/2023
|
Yemkamma
|
3646010WL028397
|
Yemkamma
|
00684
|
APGV0007151
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016395207
|
|
Mrs. PINGAL . YENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KRISHNA
|
TS-46-010-009-013/010190
(KUNSI)
|
3646010000NRG24281120230390320
|
28/11/2023
|
Narsingappa
|
3646010WL028394
|
Narsingappa
|
00684
|
APGV0007151
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016395203
|
|
Mr. DUKANAM NARSINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KRISHNA
|
TS-46-010-009-013/010294
(KUNSI)
|
3646010000NRG24281120230390323
|
28/11/2023
|
Parwathamma
|
3646010WL028395
|
Parwathamma
|
00684
|
APGV0007151
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016395201
|
|
Mrs. Parwathamma . aligeri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KRISHNA
|
TS-46-010-009-013/010458
(KUNSI)
|
3646010000NRG24281120230390325
|
28/11/2023
|
Mahadev
|
3646010WL028396
|
Mahadev
|
00684
|
APGV0007151
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016395202
|
|
Mr. ADLAPOOR MAHADEVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KRISHNA
|
TS-46-010-009-013/010481
(KUNSI)
|
3646010000NRG24281120230390329
|
28/11/2023
|
Chinna Lingappa
|
3646010WL028397
|
Chinna Lingappa
|
00684
|
APGV0007151
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016395206
|
|
Mr. KOLPUR CHINNA LINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KRISHNA
|
TS-46-010-009-013/010741
(KUNSI)
|
3646010000NRG24281120230390326
|
28/11/2023
|
lingappa
|
3646010WL028396
|
lingappa
|
00684
|
APGV0007151
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016395204
|
|
Mr. KARNI LINGAPPA S O LINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KRISHNA
|
TS-46-010-009-013/10999
(KUNSI)
|
3646010000NRG24281120230390321
|
28/11/2023
|
PINGALA LAXMI
|
3646010WL028394
|
PINGALA LAXMI
|
00684
|
APGV0007151
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016395205
|
|
Mrs. PINGALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10064
|
10064
|
|
|
|
|
|
|
|
|
14
|
KRISHNA
|
TS-46-010-009-013/010221
(KUNSI)
|
3646010000NRG24281120230390318
|
28/11/2023
|
Sambavi
|
3646010WL028393
|
Sambavi
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016395194
|
|
Mrs. GOPANOLLA . SHAMBHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KRISHNA
|
TS-46-010-009-013/010948
(KUNSI)
|
3646010000NRG24281120230390330
|
28/11/2023
|
Pavitra Bhai
|
3646010WL028397
|
Pavitra Bhai
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016395210
|
|
Mrs. Pavitra Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KRISHNA
|
TS-46-010-013-017/010708
(THANGADIGI)
|
3646010000NRG24281120230390294
|
28/11/2023
|
Mareppa
|
3646010WL028389
|
Mareppa
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
01/01/2024
|
|
9016395209
|
|
MAREPPA METRI
|
ICICI BANK LTD(508534)
|
|
17
|
KRISHNA
|
TS-46-010-013-017/010896
(THANGADIGI)
|
3646010000NRG24281120230390311
|
28/11/2023
|
maremma
|
3646010WL028391
|
maremma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016395193
|
|
MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KRISHNA
|
TS-46-010-013-017/010898
(THANGADIGI)
|
3646010000NRG24281120230390312
|
28/11/2023
|
gouramma
|
3646010WL028391
|
gouramma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016395192
|
|
GOURAMMA .
|
UNION BANK OF INDIA(508500)
|
|
19
|
KRISHNA
|
TS-46-010-013-017/010900
(THANGADIGI)
|
3646010000NRG24281120230390317
|
28/11/2023
|
sabamma
|
3646010WL028392
|
sabamma
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
01/01/2024
|
|
9016395195
|
|
SABAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20256
|
20256
|
|
|
|
|
|
|
|