|
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
|
UTKOOR
|
TS-46-008-023-001/020140
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24180820230357519
|
18/08/2023
|
Rukamma
|
3646008WL019509
|
Rukamma
|
00078
|
CNRB0001407
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268922734
|
|
RATHOD RUKKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-006-008/020083
(AUSULONIPALLE)
|
3646008000NRG24180820230357571
|
18/08/2023
|
majula
|
3646008WL019523
|
majula
|
00078
|
CNRB0003604
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
7268922736
|
|
MANJULA VADLA
|
ICICI BANK LTD(508534)
|
|
3
|
UTKOOR
|
TS-46-008-006-008/020193
(AUSULONIPALLE)
|
3646008000NRG24180820230357579
|
18/08/2023
|
Laxmi
|
3646008WL019523
|
Laxmi
|
00078
|
CNRB0003604
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7268922737
|
|
MS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTKOOR
|
TS-46-008-006-008/020417
(AUSULONIPALLE)
|
3646008000NRG24180820230357583
|
18/08/2023
|
Chinna Yellappa
|
3646008WL019523
|
Chinna Yellappa
|
00078
|
CNRB0003604
|
1080
|
1080
|
Rejected
|
09/11/2023
|
|
7268922735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
5
|
UTKOOR
|
TS-46-008-023-001/020160
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24180820230357540
|
18/08/2023
|
gomulamma
|
3646008WL019515
|
gomulamma
|
00415
|
SBIN0003751
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
7268922740
|
|
MISS CHAUVAN GOMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
UTKOOR
|
TS-46-008-003-004/010515
(THIPRASPALLE)
|
3646008000NRG24180820230357391
|
18/08/2023
|
sushila Narsingh
|
3646008WL019487
|
sushila Narsingh
|
00415
|
SBIN0020186
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7268922762
|
|
MRS PUJARI SUSHEELA NARSING
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTKOOR
|
TS-46-008-006-008/20579
(AUSULONIPALLE)
|
3646008000NRG24180820230357585
|
18/08/2023
|
SINGASANI NARSIMULU
|
3646008WL019523
|
SINGASANI NARSIMULU
|
00415
|
SBIN0020186
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
7268922763
|
|
SINGASANI NARASIMHUL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2108
|
2108
|
|
|
|
|
|
|
|
|
8
|
UTKOOR
|
TS-46-008-003-004/10577
(THIPRASPALLE)
|
3646008000NRG24180820230357392
|
18/08/2023
|
SURESH P
|
3646008WL019487
|
SURESH P
|
00415
|
SBIN0020200
|
514
|
514
|
Processed
|
10/11/2023
|
|
7268922761
|
|
MR SURESH P
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTKOOR
|
TS-46-008-014-020/010680
(KOLLUR)
|
3646008000NRG24180820230357404
|
18/08/2023
|
Ramappa
|
3646008WL019491
|
Ramappa
|
00415
|
SBIN0020200
|
1624
|
1624
|
Processed
|
10/11/2023
|
|
7268922758
|
|
MR GADDAM RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTKOOR
|
TS-46-008-014-020/010699
(KOLLUR)
|
3646008000NRG24180820230357405
|
18/08/2023
|
Sabemma
|
3646008WL019491
|
Sabemma
|
00415
|
SBIN0020200
|
1624
|
1624
|
Processed
|
10/11/2023
|
|
7268922759
|
|
MRS MALA SABAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTKOOR
|
TS-46-008-014-020/010735
(KOLLUR)
|
3646008000NRG24180820230357406
|
18/08/2023
|
S Maheswari
|
3646008WL019491
|
S Maheswari
|
00415
|
SBIN0020200
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7268922741
|
|
SHASANPALLY MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTKOOR
|
TS-46-008-014-020/010832
(KOLLUR)
|
3646008000NRG24180820230357407
|
18/08/2023
|
DANDU DAVED
|
3646008WL019491
|
DANDU DAVED
|
00415
|
SBIN0020200
|
1624
|
1624
|
Processed
|
10/11/2023
|
|
7268922753
|
|
MR DANDU DAVID
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTKOOR
|
TS-46-008-014-020/10912
(KOLLUR)
|
3646008000NRG24180820230357408
|
18/08/2023
|
Chakali Hanmanthu
|
3646008WL019491
|
Chakali Hanmanthu
|
00415
|
SBIN0020200
|
1624
|
1624
|
Processed
|
10/11/2023
|
|
7268922738
|
|
MR CHAKALI HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTKOOR
|
TS-46-008-014-020/10935
(KOLLUR)
|
3646008000NRG24180820230357409
|
18/08/2023
|
Peddireddola Narsimha Reddy
|
3646008WL019491
|
Peddireddola Narsimha Reddy
|
00415
|
SBIN0020200
|
1624
|
1624
|
Processed
|
10/11/2023
|
|
7268922764
|
|
MR PEDIREDOLA NARASIMHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTKOOR
|
TS-46-008-014-020/10936
(KOLLUR)
|
3646008000NRG24180820230357410
|
18/08/2023
|
Ayesha Begum
|
3646008WL019491
|
Ayesha Begum
|
00415
|
SBIN0020200
|
1624
|
1624
|
Processed
|
10/11/2023
|
|
7268922760
|
|
MISS AYESHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTKOOR
|
TS-46-008-022-001/010003
(SAMISTAPUR)
|
3646008000NRG24180820230357414
|
18/08/2023
|
Gouramma
|
3646008WL019491
|
Gouramma
|
00415
|
SBIN0020200
|
1624
|
1624
|
Processed
|
10/11/2023
|
|
7268922756
|
|
MRS KAVALI GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTKOOR
|
TS-46-008-022-001/010008
(SAMISTAPUR)
|
3646008000NRG24180820230357415
|
18/08/2023
|
Lakshmi
|
3646008WL019491
|
Lakshmi
|
00415
|
SBIN0020200
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7268922752
|
|
KAVALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTKOOR
|
TS-46-008-022-001/010039
(SAMISTAPUR)
|
3646008000NRG24180820230357416
|
18/08/2023
|
Kurmayya
|
3646008WL019491
|
Kurmayya
|
00415
|
SBIN0020200
|
1624
|
1624
|
Processed
|
10/11/2023
|
|
7268922751
|
|
MR KURMAIAH KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTKOOR
|
TS-46-008-022-001/010043
(SAMISTAPUR)
|
3646008000NRG24180820230357418
|
18/08/2023
|
Parvathamma
|
3646008WL019491
|
Parvathamma
|
00415
|
SBIN0020200
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7268922748
|
|
AnupurParvathamma Anupur
|
GENERAL POST OFFICE(607245)
|
|
20
|
UTKOOR
|
TS-46-008-022-001/010204
(SAMISTAPUR)
|
3646008000NRG24180820230357541
|
18/08/2023
|
Yenkappa
|
3646008WL019516
|
Yenkappa
|
00415
|
SBIN0020200
|
1494
|
1494
|
Processed
|
09/11/2023
|
|
7268922744
|
|
Yenkappa Ujjeli
|
GENERAL POST OFFICE(607245)
|
|
21
|
UTKOOR
|
TS-46-008-022-001/010243
(SAMISTAPUR)
|
3646008000NRG24180820230357419
|
18/08/2023
|
Balappa
|
3646008WL019491
|
Balappa
|
00415
|
SBIN0020200
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7268922765
|
|
sangambandaBalappa sangam
|
GENERAL POST OFFICE(607245)
|
|
22
|
UTKOOR
|
TS-46-008-022-001/010246
(SAMISTAPUR)
|
3646008000NRG24180820230357421
|
18/08/2023
|
Venkatesh
|
3646008WL019491
|
Venkatesh
|
00415
|
SBIN0020200
|
1624
|
1624
|
Processed
|
10/11/2023
|
|
7268922754
|
|
MR KOTHINTI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTKOOR
|
TS-46-008-022-001/010793
(SAMISTAPUR)
|
3646008000NRG24180820230357542
|
18/08/2023
|
Bhawani
|
3646008WL019516
|
Bhawani
|
00415
|
SBIN0020200
|
2313
|
2313
|
Processed
|
10/11/2023
|
|
7268922739
|
|
MISS KAVALI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTKOOR
|
TS-46-008-022-001/010806
(SAMISTAPUR)
|
3646008000NRG24180820230357423
|
18/08/2023
|
CHANDRASHEKAR
|
3646008WL019491
|
CHANDRASHEKAR
|
00415
|
SBIN0020200
|
1624
|
1624
|
Processed
|
10/11/2023
|
|
7268922742
|
|
MR KAVALI CHANDRASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTKOOR
|
TS-46-008-023-001/020143
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24180820230357539
|
18/08/2023
|
SONAMMA RATHOD
|
3646008WL019515
|
SONAMMA RATHOD
|
00415
|
SBIN0020200
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
7268922747
|
|
MRS SONAMMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28593
|
28593
|
|
|
|
|
|
|
|
|
26
|
UTKOOR
|
TS-46-008-015-022/012371
(PULMAMIDI)
|
3646008000NRG24180820230357430
|
18/08/2023
|
Thiruopathamma
|
3646008WL019492
|
Thiruopathamma
|
00415
|
SBIN0020676
|
750
|
750
|
Processed
|
10/11/2023
|
|
7268922766
|
|
MRS BUJJARAM TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
27
|
UTKOOR
|
TS-46-008-015-022/012378
(PULMAMIDI)
|
3646008000NRG24180820230357431
|
18/08/2023
|
Kurmaoah
|
3646008WL019492
|
Kurmaoah
|
00415
|
SBIN0021754
|
750
|
750
|
Processed
|
10/11/2023
|
|
7268922745
|
|
MR KURUMAIAH G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
28
|
UTKOOR
|
TS-46-008-023-001/010819
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24180820230357530
|
18/08/2023
|
Swathi
|
3646008WL019513
|
Swathi
|
00468
|
UBIN0808709
|
1542
|
1542
|
Rejected
|
09/11/2023
|
|
7268922733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
UTKOOR
|
TS-46-008-023-001/020041
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24180820230357537
|
18/08/2023
|
C Devamma
|
3646008WL019515
|
C Devamma
|
00468
|
UBIN0808709
|
1536
|
1536
|
Processed
|
09/11/2023
|
|
7268922732
|
|
BAVOJI DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
30
|
UTKOOR
|
TS-46-008-014-020/10941
(KOLLUR)
|
3646008000NRG24180820230357411
|
18/08/2023
|
K VINOOD KUMAR GOUD
|
3646008WL019491
|
K VINOOD KUMAR GOUD
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7268922731
|
|
K VINOOD KUMAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UTKOOR
|
TS-46-008-015-022/012537
(PULMAMIDI)
|
3646008000NRG24180820230357436
|
18/08/2023
|
K Narsimulu
|
3646008WL019492
|
K Narsimulu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
09/11/2023
|
|
7268922728
|
|
K NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UTKOOR
|
TS-46-008-015-022/012537
(PULMAMIDI)
|
3646008000NRG24180820230357437
|
18/08/2023
|
K. Vanitha
|
3646008WL019492
|
K. Vanitha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
09/11/2023
|
|
7268922729
|
|
KUMMARI VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UTKOOR
|
TS-46-008-022-001/010314
(SAMISTAPUR)
|
3646008000NRG24180820230357422
|
18/08/2023
|
Shankar
|
3646008WL019491
|
Shankar
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7268922725
|
|
KAVALI SHANKAR
|
CANARA BANK(508532)
|
|
34
|
UTKOOR
|
TS-46-008-023-001/010841
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24180820230357536
|
18/08/2023
|
CHAUVAN ANUSHAMMA
|
3646008WL019515
|
CHAUVAN ANUSHAMMA
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
7268922727
|
|
MRS CHAUVAN ANUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTKOOR
|
TS-46-008-023-001/020015
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24180820230357520
|
18/08/2023
|
Pawar Bheemamma
|
3646008WL019510
|
Pawar Bheemamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7268922724
|
|
MRS PAVAR BHIMAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTKOOR
|
TS-46-008-023-001/020049
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24180820230357531
|
18/08/2023
|
Chowhan Lakki bai
|
3646008WL019514
|
Chowhan Lakki bai
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
10/11/2023
|
|
7268922730
|
|
MRS CHAUVAN LAKYIBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTKOOR
|
TS-46-008-023-001/020136
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24180820230357538
|
18/08/2023
|
venkatesh nayak
|
3646008WL019515
|
venkatesh nayak
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/11/2023
|
|
7268922726
|
|
RATHOD VENKATESH NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
38
|
UTKOOR
|
TS-46-008-006-008/020031
(AUSULONIPALLE)
|
3646008000NRG24180820230357557
|
18/08/2023
|
Chinna Ellamma
|
3646008WL019519
|
Chinna Ellamma
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7268922757
|
|
CHINNA ELLAMMA HARIJAN
|
ICICI BANK LTD(508534)
|
|
39
|
UTKOOR
|
TS-46-008-006-008/020130
(AUSULONIPALLE)
|
3646008000NRG24180820230357559
|
18/08/2023
|
Kistamma
|
3646008WL019520
|
Kistamma
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7268922743
|
|
KISTAMMA
|
ICICI BANK LTD(508534)
|
|
40
|
UTKOOR
|
TS-46-008-014-020/010008
(KOLLUR)
|
3646008000NRG24180820230357399
|
18/08/2023
|
Ashabee
|
3646008WL019491
|
Ashabee
|
00710
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7268922750
|
|
ASHABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UTKOOR
|
TS-46-008-014-020/010024
(KOLLUR)
|
3646008000NRG24180820230357400
|
18/08/2023
|
Hussain
|
3646008WL019491
|
Hussain
|
00710
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
10/11/2023
|
|
7268922746
|
|
MR SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTKOOR
|
TS-46-008-014-020/010047
(KOLLUR)
|
3646008000NRG24180820230357402
|
18/08/2023
|
Janardhanamma
|
3646008WL019491
|
Janardhanamma
|
00710
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
10/11/2023
|
|
7268922749
|
|
MISS DANDU JANARDHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTKOOR
|
TS-46-008-014-020/010281
(KOLLUR)
|
3646008000NRG24180820230357403
|
18/08/2023
|
Mallamma
|
3646008WL019491
|
Mallamma
|
00710
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
10/11/2023
|
|
7268922755
|
|
MR MALLAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9580
|
9580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61912
|
61912
|
|
|
|
|
|
|
|