|
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-46-010-011-022/010651
(MUDUMAL)
|
3646010000NRG24251120230389783
|
26/11/2023
|
Ramakrishna
|
3646010WL028239
|
Ramakrishna
|
00168
|
ICIC0000538
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016408851
|
|
MR RAMAKRISHNA KANDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
2
|
KRISHNA
|
TS-46-010-011-022/010726
(MUDUMAL)
|
3646010000NRG24251120230389775
|
26/11/2023
|
Mahadev
|
3646010WL028235
|
Mahadev
|
00415
|
SBIN0005874
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016408857
|
|
MR B MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNA
|
TS-46-010-011-022/010780
(MUDUMAL)
|
3646010000NRG24251120230389788
|
26/11/2023
|
Bhagyalaxmi
|
3646010WL028239
|
Bhagyalaxmi
|
00415
|
SBIN0005874
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016408855
|
|
MAREMMA ARELLA
|
ICICI BANK LTD(508534)
|
|
4
|
KRISHNA
|
TS-46-010-011-022/11164
(MUDUMAL)
|
3646010000NRG24251120230389793
|
26/11/2023
|
Likki Thimmanna
|
3646010WL028239
|
Likki Thimmanna
|
00415
|
SBIN0005874
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016408856
|
|
Mr. LIKKI THIMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
5
|
KRISHNA
|
TS-46-010-011-022/011066
(MUDUMAL)
|
3646010000NRG24251120230389776
|
26/11/2023
|
anjali
|
3646010WL028235
|
anjali
|
00415
|
SBIN0020197
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016408859
|
|
MISS ANJALI BODRRATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
6
|
KRISHNA
|
TS-46-010-011-022/010161
(MUDUMAL)
|
3646010000NRG24251120230389782
|
26/11/2023
|
Vabanna
|
3646010WL028239
|
Vabanna
|
00468
|
UBIN0812897
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016408854
|
|
VABANNA ARELLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
7
|
KRISHNA
|
TS-46-010-001-019/020170
(KRISHNA)
|
3646010000NRG24251120230390005
|
26/11/2023
|
sunitha
|
3646010WL028322
|
sunitha
|
00468
|
UBIN0901075
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016408858
|
|
ALAMPALLI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KRISHNA
|
TS-46-010-011-022/011157
(MUDUMAL)
|
3646010000NRG24251120230389800
|
26/11/2023
|
Gattapolla Shekar
|
3646010WL028242
|
Gattapolla Shekar
|
00468
|
UBIN0901075
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016408852
|
|
GATTAPOLLA SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1688
|
1688
|
|
|
|
|
|
|
|
|
9
|
KRISHNA
|
TS-46-010-011-022/010029
(MUDUMAL)
|
3646010000NRG24251120230389773
|
26/11/2023
|
Chinnanarsappa
|
3646010WL028235
|
Chinnanarsappa
|
00684
|
APGV0007151
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016408861
|
|
Mr. MEKALA NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KRISHNA
|
TS-46-010-011-022/010702
(MUDUMAL)
|
3646010000NRG24251120230389784
|
26/11/2023
|
Karreppa
|
3646010WL028239
|
Karreppa
|
00684
|
APGV0007151
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016408853
|
|
Mr. VARKUR KARREPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KRISHNA
|
TS-46-010-011-022/010721
(MUDUMAL)
|
3646010000NRG24251120230389785
|
26/11/2023
|
Srinivas
|
3646010WL028239
|
Srinivas
|
00684
|
APGV0007151
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016408863
|
|
Mr. SREENIVAS KORVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KRISHNA
|
TS-46-010-011-022/010726
(MUDUMAL)
|
3646010000NRG24251120230389774
|
26/11/2023
|
Anjappa
|
3646010WL028235
|
Anjappa
|
00684
|
APGV0007151
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016408865
|
|
Mr. Bhuthpoor Anjappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KRISHNA
|
TS-46-010-011-022/010728
(MUDUMAL)
|
3646010000NRG24251120230389787
|
26/11/2023
|
Radha
|
3646010WL028239
|
Radha
|
00684
|
APGV0007151
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016408864
|
|
Mrs. RADHA MADUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KRISHNA
|
TS-46-010-011-022/010728
(MUDUMAL)
|
3646010000NRG24251120230389786
|
26/11/2023
|
Ramulu
|
3646010WL028239
|
Ramulu
|
00684
|
APGV0007151
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016408860
|
|
Mr. MADUGU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KRISHNA
|
TS-46-010-011-022/010968
(MUDUMAL)
|
3646010000NRG24251120230389790
|
26/11/2023
|
Maruthi
|
3646010WL028239
|
Maruthi
|
00684
|
APGV0007151
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016408862
|
|
Mr. DASARI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7388
|
7388
|
|
|
|
|
|
|
|