|
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-46-010-007-019/010086
(HINDUPUR)
|
3646010000NRG24221220230396858
|
22/12/2023
|
Sharnamma
|
3646010WL030725
|
Sharnamma
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993473497
|
|
SHERAHAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KRISHNA
|
TS-46-010-013-017/010027
(THANGADIGI)
|
3646010000NRG24221220230396780
|
22/12/2023
|
Sabemma
|
3646010WL030693
|
Sabemma
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9993473499
|
|
SABEMMA N
|
ICICI BANK LTD(508534)
|
|
3
|
KRISHNA
|
TS-46-010-013-017/010390
(THANGADIGI)
|
3646010000NRG24221220230396770
|
22/12/2023
|
Mallamma
|
3646010WL030689
|
Mallamma
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9993473498
|
|
MALLAMMA MA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
KRISHNA
|
TS-46-010-001-019/020481
(KRISHNA)
|
3646010000NRG24211220230396383
|
22/12/2023
|
Farzana
|
3646010WL030573
|
Farzana
|
00415
|
SBIN0005874
|
250
|
250
|
Processed
|
03/02/2024
|
|
9993473487
|
|
FARZANA BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
5
|
KRISHNA
|
TS-46-010-001-019/020164
(KRISHNA)
|
3646010000NRG24211220230396382
|
22/12/2023
|
Aziz
|
3646010WL030573
|
Aziz
|
00468
|
UBIN0901075
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993473488
|
|
MAHAMMAD AZIZ
|
UNION BANK OF INDIA(508500)
|
|
6
|
KRISHNA
|
TS-46-010-001-019/020170
(KRISHNA)
|
3646010000NRG24211220230396395
|
22/12/2023
|
sunitha
|
3646010WL030579
|
sunitha
|
00468
|
UBIN0901075
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9993473501
|
|
ALAMPALLI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KRISHNA
|
TS-46-010-007-019/010255
(HINDUPUR)
|
3646010000NRG24221220230396849
|
22/12/2023
|
Prabhulinga
|
3646010WL030719
|
Prabhulinga
|
00468
|
UBIN0901075
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993473486
|
|
PRABHULINGA SANGAPPA
|
ICICI BANK LTD(508534)
|
|
8
|
KRISHNA
|
TS-46-010-007-019/10974
(HINDUPUR)
|
3646010000NRG24221220230396854
|
22/12/2023
|
Jutla Krishnappa
|
3646010WL030722
|
Jutla Krishnappa
|
00468
|
UBIN0901075
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9993473496
|
|
JUTLA KRISHNAPPA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KRISHNA
|
TS-46-010-007-019/10975
(HINDUPUR)
|
3646010000NRG24221220230396855
|
22/12/2023
|
JUTLA ANURADHA
|
3646010WL030722
|
JUTLA ANURADHA
|
00468
|
UBIN0901075
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9993473494
|
|
JUTLA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KRISHNA
|
TS-46-010-007-019/10976
(HINDUPUR)
|
3646010000NRG24221220230396859
|
22/12/2023
|
Renuka
|
3646010WL030725
|
Renuka
|
00468
|
UBIN0901075
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993473500
|
|
RENUKA .
|
UNION BANK OF INDIA(508500)
|
|
11
|
KRISHNA
|
TS-46-010-011-022/011157
(MUDUMAL)
|
3646010000NRG24211220230396150
|
22/12/2023
|
Gattapolla Shekar
|
3646010WL030486
|
Gattapolla Shekar
|
00468
|
UBIN0901075
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993473489
|
|
GATTAPOLLA SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
KRISHNA
|
TS-46-010-013-017/010176
(THANGADIGI)
|
3646010000NRG24221220230396758
|
22/12/2023
|
Narsamma
|
3646010WL030684
|
Narsamma
|
00468
|
UBIN0901075
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9993473502
|
|
NARSAMMA MADDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8830
|
8830
|
|
|
|
|
|
|
|
|
13
|
KRISHNA
|
TS-46-010-001-019/020558
(KRISHNA)
|
3646010000NRG24211220230396394
|
22/12/2023
|
Aleem
|
3646010WL030578
|
Aleem
|
00688
|
FINO0001001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993473493
|
|
ALEEM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
14
|
KRISHNA
|
TS-46-010-007-019/010409
(HINDUPUR)
|
3646010000NRG24221220230396850
|
22/12/2023
|
Shekar
|
3646010WL030719
|
Shekar
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993473491
|
|
GAJJI SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KRISHNA
|
TS-46-010-013-017/010694
(THANGADIGI)
|
3646010000NRG24221220230396781
|
22/12/2023
|
Yenkamma
|
3646010WL030693
|
Yenkamma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Rejected
|
03/02/2024
|
|
9993473492
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
KRISHNA
|
TS-46-010-013-017/010742
(THANGADIGI)
|
3646010000NRG24221220230396790
|
22/12/2023
|
Devendrappa
|
3646010WL030695
|
Devendrappa
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9993473495
|
|
DEVENDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KRISHNA
|
TS-46-010-013-017/010847
(THANGADIGI)
|
3646010000NRG24221220230396782
|
22/12/2023
|
Nagaraj
|
3646010WL030693
|
Nagaraj
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9993473490
|
|
MR K NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|