|
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-46-008-005-008/011564
(PEDDAJATRAM)
|
3646008000NRG24221220230397101
|
22/12/2023
|
Khaseem Sab
|
3646008WL030820
|
Khaseem Sab
|
00078
|
CNRB0001407
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990027935
|
|
KHASEEM SAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-005-008/011460
(PEDDAJATRAM)
|
3646008000NRG24221220230397112
|
22/12/2023
|
Kanakapp
|
3646008WL030825
|
Kanakapp
|
00078
|
CNRB0003604
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990027929
|
|
Porla Kanakappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
UTKOOR
|
TS-46-008-005-008/011513
(PEDDAJATRAM)
|
3646008000NRG24221220230397105
|
22/12/2023
|
Balappa
|
3646008WL030822
|
Balappa
|
00078
|
CNRB0003604
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990027934
|
|
CHINNA BALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTKOOR
|
TS-46-008-005-008/011605
(PEDDAJATRAM)
|
3646008000NRG24221220230397100
|
22/12/2023
|
Bhagyamma
|
3646008WL030819
|
Bhagyamma
|
00078
|
CNRB0003604
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990027930
|
|
VAKITI BHAGYAMMA
|
CANARA BANK(508532)
|
|
5
|
UTKOOR
|
TS-46-008-005-008/11725
(PEDDAJATRAM)
|
3646008000NRG24221220230397098
|
22/12/2023
|
Shivakota
|
3646008WL030817
|
Shivakota
|
00078
|
CNRB0003604
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990027926
|
|
SHIVAKOTA
|
CANARA BANK(508532)
|
|
6
|
UTKOOR
|
TS-46-008-005-008/11737
(PEDDAJATRAM)
|
3646008000NRG24221220230397106
|
22/12/2023
|
Kurva Danwada Lingeshwar
|
3646008WL030822
|
Kurva Danwada Lingeshwar
|
00078
|
CNRB0003604
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990027933
|
|
Lingeshwar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
7
|
UTKOOR
|
TS-46-008-023-001/010823
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24221220230397042
|
22/12/2023
|
Sonamma
|
3646008WL030797
|
Sonamma
|
00415
|
SBIN0003751
|
1345
|
1345
|
Processed
|
03/02/2024
|
|
9990027931
|
|
MISS CHAWAN SONAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
8
|
UTKOOR
|
TS-46-008-016-024/010318
(EDAVALLI)
|
3646008000NRG24221220230397109
|
22/12/2023
|
Kavitha
|
3646008WL030824
|
Kavitha
|
00415
|
SBIN0005874
|
1564
|
1564
|
Processed
|
03/02/2024
|
|
9990027928
|
|
KAVITHA JOGU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1564
|
1564
|
|
|
|
|
|
|
|
|
9
|
UTKOOR
|
TS-46-008-023-001/20196
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24221220230397035
|
22/12/2023
|
SHIREESHA
|
3646008WL030795
|
SHIREESHA
|
00415
|
SBIN0020186
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990027932
|
|
MRS SHIREESHA SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
10
|
UTKOOR
|
TS-46-008-023-001/020133
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24221220230397045
|
22/12/2023
|
Chavan Neelamma
|
3646008WL030797
|
Chavan Neelamma
|
00415
|
SBIN0020200
|
1614
|
1614
|
Processed
|
03/02/2024
|
|
9990027940
|
|
MRS CHAWAN NILAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
11
|
UTKOOR
|
TS-46-008-019-001/020035
(KOTHAPALLE)
|
3646008000NRG24221220230397082
|
22/12/2023
|
ravi
|
3646008WL030808
|
ravi
|
00468
|
UBIN0801160
|
1090
|
1090
|
Processed
|
03/02/2024
|
|
9990027916
|
|
ravi Musti
|
GENERAL POST OFFICE(607245)
|
|
12
|
UTKOOR
|
TS-46-008-019-001/020088
(KOTHAPALLE)
|
3646008000NRG24221220230397083
|
22/12/2023
|
Laxman
|
3646008WL030808
|
Laxman
|
00468
|
UBIN0801160
|
872
|
872
|
Processed
|
03/02/2024
|
|
9990027917
|
|
LAXMAN
|
ICICI BANK LTD(508534)
|
|
13
|
UTKOOR
|
TS-46-008-019-001/020135
(KOTHAPALLE)
|
3646008000NRG24221220230397069
|
22/12/2023
|
Vankayala ramesh
|
3646008WL030804
|
Vankayala ramesh
|
00468
|
UBIN0801160
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9990027918
|
|
VANKAYALA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3247
|
3247
|
|
|
|
|
|
|
|
|
14
|
UTKOOR
|
TS-46-008-023-001/010818
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24221220230397013
|
22/12/2023
|
Manikyamma
|
3646008WL030789
|
Manikyamma
|
00468
|
UBIN0808709
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990027924
|
|
MANIKYAMMA
|
ICICI BANK LTD(508534)
|
|
15
|
UTKOOR
|
TS-46-008-023-001/020117
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24221220230397033
|
22/12/2023
|
Rathod
|
3646008WL030794
|
Rathod
|
00468
|
UBIN0808709
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990027925
|
|
RATHOD KONDA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
16
|
UTKOOR
|
TS-46-008-016-024/010597
(EDAVALLI)
|
3646008000NRG24221220230397110
|
22/12/2023
|
pushpa
|
3646008WL030824
|
pushpa
|
00468
|
UBIN0812897
|
1564
|
1564
|
Processed
|
03/02/2024
|
|
9990027927
|
|
BAIKADI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1564
|
1564
|
|
|
|
|
|
|
|
|
17
|
UTKOOR
|
TS-46-008-016-024/010312
(EDAVALLI)
|
3646008000NRG24221220230397108
|
22/12/2023
|
Anjappa
|
3646008WL030824
|
Anjappa
|
00684
|
APGV0007147
|
1564
|
1564
|
Processed
|
03/02/2024
|
|
9990027939
|
|
MR J ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1564
|
1564
|
|
|
|
|
|
|
|
|
18
|
UTKOOR
|
TS-46-008-005-008/11770
(PEDDAJATRAM)
|
3646008000NRG24221220230397123
|
22/12/2023
|
Nankali Srikanth
|
3646008WL030832
|
Nankali Srikanth
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990027936
|
|
NANKALI SRIKANTH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
UTKOOR
|
TS-46-008-019-001/020064
(KOTHAPALLE)
|
3646008000NRG24221220230397068
|
22/12/2023
|
ramesh
|
3646008WL030804
|
ramesh
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9990027920
|
|
RAGISHETTI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
20
|
UTKOOR
|
TS-46-008-019-001/020173
(KOTHAPALLE)
|
3646008000NRG24221220230397072
|
22/12/2023
|
Balram
|
3646008WL030806
|
Balram
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990027937
|
|
BAL RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
UTKOOR
|
TS-46-008-023-001/010822
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24221220230397041
|
22/12/2023
|
ChuavanTaramma
|
3646008WL030797
|
ChuavanTaramma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990027938
|
|
CHAUVAN THARAMMA
|
HDFC BANK LTD(607152)
|
|
22
|
UTKOOR
|
TS-46-008-023-001/010840
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24221220230397043
|
22/12/2023
|
Rathod Dharma Nayak
|
3646008WL030797
|
Rathod Dharma Nayak
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
03/02/2024
|
|
9990027922
|
|
RATHOD DHARMA NAIK
|
CANARA BANK(508532)
|
|
23
|
UTKOOR
|
TS-46-008-023-001/020009
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24221220230397044
|
22/12/2023
|
Chauvan Shiva Nayak
|
3646008WL030797
|
Chauvan Shiva Nayak
|
00691
|
IPOS0000001
|
269
|
269
|
Rejected
|
03/02/2024
|
|
9990027919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
UTKOOR
|
TS-46-008-023-001/020185
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24221220230397034
|
22/12/2023
|
Santhosha
|
3646008WL030794
|
Santhosha
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990027921
|
|
MS SANTHOSHA SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTKOOR
|
TS-46-008-023-001/20199
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24221220230397047
|
22/12/2023
|
Rathod Vasantha
|
3646008WL030797
|
Rathod Vasantha
|
00691
|
IPOS0000001
|
1345
|
1345
|
Rejected
|
03/02/2024
|
|
9990027923
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
26
|
UTKOOR
|
TS-46-008-005-008/010169
(PEDDAJATRAM)
|
3646008000NRG24221220230397067
|
22/12/2023
|
Raju
|
3646008WL030803
|
Raju
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990027941
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36728
|
36728
|
|
|
|
|
|
|
|