|
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-46-008-018-026/010550
(MALLEPALLE)
|
3646008000NRG24261020230382227
|
26/10/2023
|
Tayappa
|
3646008WL025711
|
Tayappa
|
00032
|
UTIB0000008
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7408714354
|
|
MR TAYAPPA TAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-006-008/020517
(AUSULONIPALLE)
|
3646008000NRG24261020230382188
|
26/10/2023
|
Sailu
|
3646008WL025701
|
Sailu
|
00078
|
CNRB0003604
|
1285
|
1285
|
Rejected
|
11/11/2023
|
|
7408714356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
3
|
UTKOOR
|
TS-46-008-018-026/010085
(MALLEPALLE)
|
3646008000NRG24261020230382217
|
26/10/2023
|
Ravi
|
3646008WL025708
|
Ravi
|
00415
|
SBIN0005874
|
1630
|
1630
|
Processed
|
11/11/2023
|
|
7408714343
|
|
KARENAGAPOLA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTKOOR
|
TS-46-008-018-026/010438
(MALLEPALLE)
|
3646008000NRG24261020230382222
|
26/10/2023
|
Laxmi
|
3646008WL025709
|
Laxmi
|
00415
|
SBIN0005874
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408714344
|
|
MR DEVARINTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
5
|
UTKOOR
|
TS-46-008-018-026/010651
(MALLEPALLE)
|
3646008000NRG24261020230382220
|
26/10/2023
|
Amala
|
3646008WL025708
|
Amala
|
00415
|
SBIN0020197
|
1630
|
1630
|
Processed
|
11/11/2023
|
|
7408714347
|
|
GANGANOLA AMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
6
|
UTKOOR
|
TS-46-008-018-026/010129
(MALLEPALLE)
|
3646008000NRG24261020230382232
|
26/10/2023
|
Kistayya
|
3646008WL025713
|
Kistayya
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408714346
|
|
Mr. SOMESHWARARABANDA KISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
7
|
UTKOOR
|
TS-46-008-018-026/010085
(MALLEPALLE)
|
3646008000NRG24261020230382216
|
26/10/2023
|
Chandrakala
|
3646008WL025708
|
Chandrakala
|
00684
|
APGV0007147
|
1630
|
1630
|
Processed
|
11/11/2023
|
|
7408714349
|
|
Mrs. KARENAGAPALA CHANDSRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
UTKOOR
|
TS-46-008-018-026/010090
(MALLEPALLE)
|
3646008000NRG24261020230382231
|
26/10/2023
|
Mallappa
|
3646008WL025713
|
Mallappa
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408714351
|
|
Mr. MALLAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
UTKOOR
|
TS-46-008-018-026/010091
(MALLEPALLE)
|
3646008000NRG24261020230382221
|
26/10/2023
|
Kistamma
|
3646008WL025709
|
Kistamma
|
00684
|
APGV0007147
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408714342
|
|
Mrs. KARRENAGAPOLA KISHTAMMA W/O BALAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
UTKOOR
|
TS-46-008-018-026/010149
(MALLEPALLE)
|
3646008000NRG24261020230382218
|
26/10/2023
|
Ramesh
|
3646008WL025708
|
Ramesh
|
00684
|
APGV0007147
|
1630
|
1630
|
Rejected
|
11/11/2023
|
|
7408714350
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
UTKOOR
|
TS-46-008-018-026/010498
(MALLEPALLE)
|
3646008000NRG24261020230382223
|
26/10/2023
|
Savitramma
|
3646008WL025709
|
Savitramma
|
00684
|
APGV0007147
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7408714355
|
|
Mrs. Devarinti Savitramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
UTKOOR
|
TS-46-008-018-026/010576
(MALLEPALLE)
|
3646008000NRG24261020230382228
|
26/10/2023
|
Shankarappa
|
3646008WL025711
|
Shankarappa
|
00684
|
APGV0007147
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7408714352
|
|
Mr. Shankarappa . Santenolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
UTKOOR
|
TS-46-008-018-026/010626
(MALLEPALLE)
|
3646008000NRG24261020230382224
|
26/10/2023
|
Shankrappa
|
3646008WL025709
|
Shankrappa
|
00684
|
APGV0007147
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408714341
|
|
Mr. SHANKRAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
UTKOOR
|
TS-46-008-018-026/010651
(MALLEPALLE)
|
3646008000NRG24261020230382219
|
26/10/2023
|
Radha
|
3646008WL025708
|
Radha
|
00684
|
APGV0007147
|
1630
|
1630
|
Processed
|
11/11/2023
|
|
7408714348
|
|
Mrs. Radha . K.
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
UTKOOR
|
TS-46-008-018-026/010746
(MALLEPALLE)
|
3646008000NRG24261020230382229
|
26/10/2023
|
Nadish
|
3646008WL025711
|
Nadish
|
00684
|
APGV0007147
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7408714353
|
|
Mr. KARENAGAPOLA NANDISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
16
|
UTKOOR
|
TS-46-008-006-008/020429
(AUSULONIPALLE)
|
3646008000NRG24261020230382190
|
26/10/2023
|
Shrinivas
|
3646008WL025702
|
Shrinivas
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408714345
|
|
JANGAM SENAYYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25192
|
25192
|
|
|
|
|
|
|
|