|
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-46-008-009-010/010061
(BIJWAR)
|
3646008009NRG24260320240501204
|
26/03/2024
|
Anjamma
|
3646008WL041167
|
Anjamma
|
00468
|
UBIN0801160
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2942620432
|
|
ANJAMMA RAGETLA
|
ICICI BANK LTD(508534)
|
|
2
|
UTKOOR
|
TS-46-008-009-010/10725
(BIJWAR)
|
3646008009NRG24260320240501210
|
26/03/2024
|
SAPPATI SUJATHA
|
3646008WL041167
|
SAPPATI SUJATHA
|
00468
|
UBIN0801160
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2942620435
|
|
SAPPATI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
UTKOOR
|
TS-46-008-009-010/10735
(BIJWAR)
|
3646008009NRG24260320240501214
|
26/03/2024
|
Tammappa
|
3646008WL041167
|
Tammappa
|
00468
|
UBIN0801160
|
2430
|
2430
|
Processed
|
14/04/2024
|
|
2942620430
|
|
DOLIMI TAMMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTKOOR
|
TS-46-008-009-010/10738
(BIJWAR)
|
3646008009NRG24260320240501216
|
26/03/2024
|
Venkatesh Goud
|
3646008WL041167
|
Venkatesh Goud
|
00468
|
UBIN0801160
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2942620431
|
|
VENKATESH GOUD
|
UNION BANK OF INDIA(508500)
|
|
5
|
UTKOOR
|
TS-46-008-009-010/10739
(BIJWAR)
|
3646008009NRG24260320240501217
|
26/03/2024
|
VENKATESH GOUD
|
3646008WL041167
|
VENKATESH GOUD
|
00468
|
UBIN0801160
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2942620437
|
|
VENKATESH GOUD
|
CANARA BANK(508532)
|
|
6
|
UTKOOR
|
TS-46-008-009-010/10742
(BIJWAR)
|
3646008009NRG24260320240501219
|
26/03/2024
|
Akkemolla Narsimulu
|
3646008WL041167
|
Akkemolla Narsimulu
|
00468
|
UBIN0801160
|
2430
|
2430
|
Processed
|
14/04/2024
|
|
2942620436
|
|
AKKEMOLLA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
7
|
UTKOOR
|
TS-46-008-009-010/010061
(BIJWAR)
|
3646008009NRG24260320240501203
|
26/03/2024
|
Ragichettu Muneppa
|
3646008WL041167
|
Ragichettu Muneppa
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2942620434
|
|
Muneppa Ragetla
|
GENERAL POST OFFICE(607245)
|
|
8
|
UTKOOR
|
TS-46-008-009-010/10705
(BIJWAR)
|
3646008009NRG24260320240501208
|
26/03/2024
|
Gaddam Ramesh
|
3646008WL041167
|
Gaddam Ramesh
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
14/04/2024
|
|
2942620433
|
|
Gaddam Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTKOOR
|
TS-46-008-009-010/10718
(BIJWAR)
|
3646008009NRG24260320240501209
|
26/03/2024
|
Surendar Goud
|
3646008WL041167
|
Surendar Goud
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2942620439
|
|
Surendar Goud Edigi
|
GENERAL POST OFFICE(607245)
|
|
10
|
UTKOOR
|
TS-46-008-009-010/10732
(BIJWAR)
|
3646008009NRG24260320240501211
|
26/03/2024
|
G Laxmikanth
|
3646008WL041167
|
G Laxmikanth
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
14/04/2024
|
|
2942620442
|
|
GADDAM LAXMIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTKOOR
|
TS-46-008-009-010/10733
(BIJWAR)
|
3646008009NRG24260320240501212
|
26/03/2024
|
K Venkatesh Goud
|
3646008WL041167
|
K Venkatesh Goud
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
14/04/2024
|
|
2942620444
|
|
KALAL VENKATESH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTKOOR
|
TS-46-008-009-010/10734
(BIJWAR)
|
3646008009NRG24260320240501213
|
26/03/2024
|
K Swapna
|
3646008WL041167
|
K Swapna
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
14/04/2024
|
|
2942620445
|
|
KALAL SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTKOOR
|
TS-46-008-009-010/10736
(BIJWAR)
|
3646008009NRG24260320240501215
|
26/03/2024
|
Venkatesh
|
3646008WL041167
|
Venkatesh
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
14/04/2024
|
|
2942620443
|
|
Venkatesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTKOOR
|
TS-46-008-009-010/10741
(BIJWAR)
|
3646008009NRG24260320240501218
|
26/03/2024
|
Gaddam Ramanjaneyulu
|
3646008WL041167
|
Gaddam Ramanjaneyulu
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2942620438
|
|
GADDA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
15
|
UTKOOR
|
TS-46-008-009-010/010411
(BIJWAR)
|
3646008009NRG24260320240501206
|
26/03/2024
|
Raju
|
3646008WL041167
|
Raju
|
00710
|
SBIN0000DOP
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2942620440
|
|
TAPPA RAJU
|
UNION BANK OF INDIA(508500)
|
|
16
|
UTKOOR
|
TS-46-008-009-010/010574
(BIJWAR)
|
3646008009NRG24260320240501207
|
26/03/2024
|
Ashappa
|
3646008WL041167
|
Ashappa
|
00710
|
SBIN0000DOP
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2942620441
|
|
MALA ASHAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38880
|
38880
|
|
|
|
|
|
|
|