|
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-46-008-024-001/10304
(YERGATPALLE)
|
3646008000NRG24020120240399966
|
02/01/2024
|
Nagagouri
|
3646008WL031792
|
Nagagouri
|
00048
|
BKID0008627
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994099576
|
|
MISS SINGASAINI NAGAGOURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-023-001/010828
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24020120240399954
|
02/01/2024
|
Anitha
|
3646008WL031785
|
Anitha
|
00078
|
CNRB0001407
|
514
|
514
|
Processed
|
03/02/2024
|
|
9994099582
|
|
KATRAVATH GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
3
|
UTKOOR
|
TS-46-008-024-001/010252
(YERGATPALLE)
|
3646008000NRG24020120240399975
|
02/01/2024
|
Balraj
|
3646008WL031796
|
Balraj
|
00165
|
IBKL0001681
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9994099583
|
|
BALAMOLLA BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
4
|
UTKOOR
|
TS-46-008-024-001/010059
(YERGATPALLE)
|
3646008000NRG24020120240399967
|
02/01/2024
|
G. Narsimulu
|
3646008WL031793
|
G. Narsimulu
|
00227
|
KVBL0004814
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994099589
|
|
MR GUDESE NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
5
|
UTKOOR
|
TS-46-008-001-003/010947
(PAGIDIMARRI)
|
3646008000NRG24020120240399892
|
02/01/2024
|
Abeda begum
|
3646008WL031759
|
Abeda begum
|
00415
|
SBIN0003751
|
1079
|
1079
|
Processed
|
03/02/2024
|
|
9994099588
|
|
Mrs. ABEDA BEGAM ABDULA SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UTKOOR
|
TS-46-008-001-003/011053
(PAGIDIMARRI)
|
3646008000NRG24020120240399894
|
02/01/2024
|
MERAJ HUSSAIN
|
3646008WL031759
|
MERAJ HUSSAIN
|
00415
|
SBIN0003751
|
1079
|
1079
|
Rejected
|
03/02/2024
|
|
9994099584
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
UTKOOR
|
TS-46-008-001-003/11118
(PAGIDIMARRI)
|
3646008000NRG24020120240399869
|
02/01/2024
|
Farzana Ibrahim Shaikh
|
3646008WL031749
|
Farzana Ibrahim Shaikh
|
00415
|
SBIN0003751
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9994099585
|
|
Mrs. FARZANA IBRAHIM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3443
|
3443
|
|
|
|
|
|
|
|
|
8
|
UTKOOR
|
TS-46-008-024-001/010260
(YERGATPALLE)
|
3646008000NRG24020120240399979
|
02/01/2024
|
Anandamma
|
3646008WL031799
|
Anandamma
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994099586
|
|
MISS PADMAMMA M AND NG K ANANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
9
|
UTKOOR
|
TS-46-008-023-001/20196
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24020120240399955
|
02/01/2024
|
SHIREESHA
|
3646008WL031785
|
SHIREESHA
|
00415
|
SBIN0020186
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9994099596
|
|
MRS SHIREESHA SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
10
|
UTKOOR
|
TS-46-008-001-003/010151
(PAGIDIMARRI)
|
3646008000NRG24020120240399887
|
02/01/2024
|
Ananthamma
|
3646008WL031759
|
Ananthamma
|
00415
|
SBIN0020200
|
1079
|
1079
|
Processed
|
03/02/2024
|
|
9994099591
|
|
Mrs. ANANTHAMMA CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
UTKOOR
|
TS-46-008-003-004/010528
(THIPRASPALLE)
|
3646008000NRG24020120240399916
|
02/01/2024
|
Sony
|
3646008WL031769
|
Sony
|
00415
|
SBIN0020200
|
514
|
514
|
Processed
|
03/02/2024
|
|
9994099587
|
|
MISS PASPULA SONY
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTKOOR
|
TS-46-008-003-004/010545
(THIPRASPALLE)
|
3646008000NRG24020120240399917
|
02/01/2024
|
Kavitha
|
3646008WL031769
|
Kavitha
|
00415
|
SBIN0020200
|
514
|
514
|
Processed
|
03/02/2024
|
|
9994099564
|
|
MISS MARIKANTI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTKOOR
|
TS-46-008-003-004/10580
(THIPRASPALLE)
|
3646008000NRG24020120240399914
|
02/01/2024
|
MALAGARI MALLIKARJUN
|
3646008WL031767
|
MALAGARI MALLIKARJUN
|
00415
|
SBIN0020200
|
514
|
514
|
Processed
|
03/02/2024
|
|
9994099563
|
|
MR MALAGARI MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTKOOR
|
TS-46-008-014-020/010698
(KOLLUR)
|
3646008000NRG24020120240399926
|
02/01/2024
|
Laxmi
|
3646008WL031772
|
Laxmi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994099594
|
|
MRS SINGARAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTKOOR
|
TS-46-008-014-020/010832
(KOLLUR)
|
3646008000NRG24020120240399938
|
02/01/2024
|
DANDU DAVED
|
3646008WL031778
|
DANDU DAVED
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994099595
|
|
MR DANDU DAVID
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTKOOR
|
TS-46-008-014-020/10957
(KOLLUR)
|
3646008000NRG24020120240399939
|
02/01/2024
|
HABASNA HABASNA
|
3646008WL031778
|
HABASNA HABASNA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994099562
|
|
HABASNA
|
CANARA BANK(508532)
|
|
17
|
UTKOOR
|
TS-46-008-014-020/10962
(KOLLUR)
|
3646008000NRG24020120240399940
|
02/01/2024
|
SINGARAM MANEMMA
|
3646008WL031778
|
SINGARAM MANEMMA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994099593
|
|
MRS MANEMMA WO BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTKOOR
|
TS-46-008-024-001/010234
(YERGATPALLE)
|
3646008000NRG24020120240399978
|
02/01/2024
|
Sanjappa
|
3646008WL031799
|
Sanjappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994099592
|
|
MR CHAPALI SANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10331
|
10331
|
|
|
|
|
|
|
|
|
19
|
UTKOOR
|
TS-46-008-001-003/11088
(PAGIDIMARRI)
|
3646008000NRG24020120240399895
|
02/01/2024
|
Kathal Bee
|
3646008WL031759
|
Kathal Bee
|
00468
|
UBIN0808709
|
1079
|
1079
|
Processed
|
03/02/2024
|
|
9994099580
|
|
FATIMA HANNU SHAIK
|
UNION BANK OF INDIA(508500)
|
|
20
|
UTKOOR
|
TS-46-008-023-001/010818
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24020120240399961
|
02/01/2024
|
Manikyamma
|
3646008WL031790
|
Manikyamma
|
00468
|
UBIN0808709
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994099579
|
|
MANIKYAMMA
|
ICICI BANK LTD(508534)
|
|
21
|
UTKOOR
|
TS-46-008-023-001/020117
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24020120240399957
|
02/01/2024
|
Rathod
|
3646008WL031787
|
Rathod
|
00468
|
UBIN0808709
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9994099581
|
|
RATHOD KONDA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3724
|
3724
|
|
|
|
|
|
|
|
|
22
|
UTKOOR
|
TS-46-008-024-001/010251
(YERGATPALLE)
|
3646008000NRG24020120240399977
|
02/01/2024
|
B. Suresh
|
3646008WL031798
|
B. Suresh
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9994099573
|
|
MR B SURESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTKOOR
|
TS-46-008-024-001/010255
(YERGATPALLE)
|
3646008000NRG24020120240399968
|
02/01/2024
|
Narsamma
|
3646008WL031793
|
Narsamma
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994099572
|
|
Mrs. Narsamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
UTKOOR
|
TS-46-008-024-001/010256
(YERGATPALLE)
|
3646008000NRG24020120240399965
|
02/01/2024
|
G Narsimulu
|
3646008WL031792
|
G Narsimulu
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994099574
|
|
GUDISE NARSIMHULU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4369
|
4369
|
|
|
|
|
|
|
|
|
25
|
UTKOOR
|
TS-46-008-001-003/010050
(PAGIDIMARRI)
|
3646008000NRG24020120240399886
|
02/01/2024
|
Khashamma
|
3646008WL031759
|
Khashamma
|
00684
|
APGV0007171
|
1079
|
1079
|
Processed
|
03/02/2024
|
|
9994099567
|
|
Mrs. KASHAMMA MANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
UTKOOR
|
TS-46-008-001-003/010065
(PAGIDIMARRI)
|
3646008000NRG24020120240399866
|
02/01/2024
|
Mahimuda Begum
|
3646008WL031747
|
Mahimuda Begum
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994099571
|
|
MRS MAHAMUDA BEGUM WO VENKATAPUR KHASIM
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTKOOR
|
TS-46-008-001-003/010271
(PAGIDIMARRI)
|
3646008000NRG24020120240399888
|
02/01/2024
|
Sangeeta
|
3646008WL031759
|
Sangeeta
|
00684
|
APGV0007171
|
1079
|
1079
|
Processed
|
03/02/2024
|
|
9994099566
|
|
M SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
UTKOOR
|
TS-46-008-001-003/010310
(PAGIDIMARRI)
|
3646008000NRG24020120240399889
|
02/01/2024
|
Abdulnabi
|
3646008WL031759
|
Abdulnabi
|
00684
|
APGV0007171
|
360
|
360
|
Processed
|
03/02/2024
|
|
9994099565
|
|
Mr. MULINTI ABDULLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
UTKOOR
|
TS-46-008-001-003/010332
(PAGIDIMARRI)
|
3646008000NRG24020120240399890
|
02/01/2024
|
Sushilamma
|
3646008WL031759
|
Sushilamma
|
00684
|
APGV0007171
|
180
|
180
|
Processed
|
03/02/2024
|
|
9994099570
|
|
Mrs. D. SUSHEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
UTKOOR
|
TS-46-008-001-003/010787
(PAGIDIMARRI)
|
3646008000NRG24020120240399891
|
02/01/2024
|
TARAMMA
|
3646008WL031759
|
TARAMMA
|
00684
|
APGV0007171
|
180
|
180
|
Processed
|
03/02/2024
|
|
9994099569
|
|
Mrs. B TARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
UTKOOR
|
TS-46-008-001-003/011052
(PAGIDIMARRI)
|
3646008000NRG24020120240399893
|
02/01/2024
|
TAHERA BEE
|
3646008WL031759
|
TAHERA BEE
|
00684
|
APGV0007171
|
1079
|
1079
|
Processed
|
03/02/2024
|
|
9994099568
|
|
Mrs. TAHERA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
UTKOOR
|
TS-46-008-001-003/11121
(PAGIDIMARRI)
|
3646008000NRG24020120240399896
|
02/01/2024
|
C Lalitha
|
3646008WL031759
|
C Lalitha
|
00684
|
APGV0007171
|
360
|
360
|
Processed
|
03/02/2024
|
|
9994099575
|
|
Mrs. C LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5859
|
5859
|
|
|
|
|
|
|
|
|
33
|
UTKOOR
|
TS-46-008-023-001/020185
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24020120240399958
|
02/01/2024
|
Santhosha
|
3646008WL031787
|
Santhosha
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
03/02/2024
|
|
9994099578
|
|
MS SANTHOSHA SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTKOOR
|
TS-46-008-024-001/010258
(YERGATPALLE)
|
3646008000NRG24020120240399976
|
02/01/2024
|
G ramesh
|
3646008WL031797
|
G ramesh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994099577
|
|
MR RAMESH G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
35
|
UTKOOR
|
TS-46-008-014-020/010650
(KOLLUR)
|
3646008000NRG24020120240399937
|
02/01/2024
|
Parvathamma
|
3646008WL031778
|
Parvathamma
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994099590
|
|
PARVATHAMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39291
|
39291
|
|
|
|
|
|
|
|