|
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)
|
3646008000NRG24161120230386974
|
16/11/2023
|
Khaseem Sab
|
3646008WL027404
|
Khaseem Sab
|
00078
|
CNRB0001407
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016861843
|
|
KHASEEM SAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
UTKOOR
|
TS-46-008-012-015/010029
(OBLAPUR)
|
3646008000NRG24161120230387073
|
16/11/2023
|
Laxmi
|
3646008WL027433
|
Laxmi
|
00078
|
CNRB0001407
|
1112
|
1112
|
Processed
|
01/01/2024
|
|
9016861849
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
3
|
UTKOOR
|
TS-46-008-012-015/010099
(OBLAPUR)
|
3646008000NRG24161120230387068
|
16/11/2023
|
Narsimulu
|
3646008WL027430
|
Narsimulu
|
00078
|
CNRB0001407
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016861844
|
|
PUJARI NARSIMULU
|
CANARA BANK(508532)
|
|
4
|
UTKOOR
|
TS-46-008-012-015/010109
(OBLAPUR)
|
3646008000NRG24161120230387075
|
16/11/2023
|
Vemkatamma
|
3646008WL027433
|
Vemkatamma
|
00078
|
CNRB0001407
|
1112
|
1112
|
Processed
|
01/01/2024
|
|
9016861848
|
|
BELAGUNDI VENKATAMMA
|
CANARA BANK(508532)
|
|
5
|
UTKOOR
|
TS-46-008-012-015/010196
(OBLAPUR)
|
3646008000NRG24161120230387076
|
16/11/2023
|
Mahadevamma
|
3646008WL027433
|
Mahadevamma
|
00078
|
CNRB0001407
|
1112
|
1112
|
Processed
|
01/01/2024
|
|
9016861842
|
|
MAHADEVAMMA
|
CANARA BANK(508532)
|
|
6
|
UTKOOR
|
TS-46-008-012-015/010371
(OBLAPUR)
|
3646008000NRG24161120230387078
|
16/11/2023
|
Jayamma
|
3646008WL027433
|
Jayamma
|
00078
|
CNRB0001407
|
1112
|
1112
|
Processed
|
01/01/2024
|
|
9016861841
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
7
|
UTKOOR
|
TS-46-008-012-015/010378
(OBLAPUR)
|
3646008000NRG24161120230387081
|
16/11/2023
|
Ravi
|
3646008WL027434
|
Ravi
|
00078
|
CNRB0001407
|
1039
|
1039
|
Processed
|
01/01/2024
|
|
9016861846
|
|
RAVI
|
CANARA BANK(508532)
|
|
8
|
UTKOOR
|
TS-46-008-012-015/10387
(OBLAPUR)
|
3646008000NRG24161120230387070
|
16/11/2023
|
Donthula Mahesh
|
3646008WL027431
|
Donthula Mahesh
|
00078
|
CNRB0001407
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016861845
|
|
MS DONTHULA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTKOOR
|
TS-46-008-012-015/10414
(OBLAPUR)
|
3646008000NRG24161120230387079
|
16/11/2023
|
ANIL
|
3646008WL027433
|
ANIL
|
00078
|
CNRB0001407
|
1112
|
1112
|
Processed
|
01/01/2024
|
|
9016861847
|
|
ANIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10711
|
10711
|
|
|
|
|
|
|
|
|
10
|
UTKOOR
|
TS-46-008-005-008/011451
(PEDDAJATRAM)
|
3646008000NRG24161120230386993
|
16/11/2023
|
ambika
|
3646008WL027413
|
ambika
|
00078
|
CNRB0003604
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016861860
|
|
GIRNI AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
11
|
UTKOOR
|
TS-46-008-005-008/011451
(PEDDAJATRAM)
|
3646008000NRG24161120230386992
|
16/11/2023
|
ashok
|
3646008WL027413
|
ashok
|
00078
|
CNRB0003604
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016861866
|
|
LODDAPOLA ASHOK
|
CANARA BANK(508532)
|
|
12
|
UTKOOR
|
TS-46-008-005-008/011460
(PEDDAJATRAM)
|
3646008000NRG24161120230386972
|
16/11/2023
|
Kanakapp
|
3646008WL027403
|
Kanakapp
|
00078
|
CNRB0003604
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016861863
|
|
PORLA KANAKAPPA
|
CANARA BANK(508532)
|
|
13
|
UTKOOR
|
TS-46-008-005-008/011467
(PEDDAJATRAM)
|
3646008000NRG24161120230386990
|
16/11/2023
|
lingappa
|
3646008WL027411
|
lingappa
|
00078
|
CNRB0003604
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016861862
|
|
LINGAPPA
|
CANARA BANK(508532)
|
|
14
|
UTKOOR
|
TS-46-008-005-008/011513
(PEDDAJATRAM)
|
3646008000NRG24161120230387056
|
16/11/2023
|
Balappa
|
3646008WL027427
|
Balappa
|
00078
|
CNRB0003604
|
1534
|
1534
|
Processed
|
02/01/2024
|
|
9016861855
|
|
CHINNA BALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTKOOR
|
TS-46-008-005-008/11725
(PEDDAJATRAM)
|
3646008000NRG24161120230386988
|
16/11/2023
|
Shivakota
|
3646008WL027410
|
Shivakota
|
00078
|
CNRB0003604
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016861839
|
|
SHIVAKOTA
|
CANARA BANK(508532)
|
|
16
|
UTKOOR
|
TS-46-008-005-008/11761
(PEDDAJATRAM)
|
3646008000NRG24161120230386978
|
16/11/2023
|
BOYA NARSIMHA
|
3646008WL027405
|
BOYA NARSIMHA
|
00078
|
CNRB0003604
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016861861
|
|
BOYA NARSIMHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10786
|
10786
|
|
|
|
|
|
|
|
|
17
|
UTKOOR
|
TS-46-008-012-015/010342
(OBLAPUR)
|
3646008000NRG24161120230387072
|
16/11/2023
|
Ravi Goud
|
3646008WL027432
|
Ravi Goud
|
00415
|
SBIN0003751
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016861852
|
|
S RAVI GOUD
|
CANARA BANK(508532)
|
|
18
|
UTKOOR
|
TS-46-008-012-015/010343
(OBLAPUR)
|
3646008000NRG24161120230387077
|
16/11/2023
|
MANEMMA B
|
3646008WL027433
|
MANEMMA B
|
00415
|
SBIN0003751
|
1112
|
1112
|
Processed
|
01/01/2024
|
|
9016861851
|
|
MANEMMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
19
|
UTKOOR
|
TS-46-008-010-021/010875
(PEDDAPORLA)
|
3646008000NRG24161120230386812
|
16/11/2023
|
Balakrishna
|
3646008WL027336
|
Balakrishna
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
02/01/2024
|
|
9016861865
|
|
BOKKO BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UTKOOR
|
TS-46-008-010-021/011111
(PEDDAPORLA)
|
3646008000NRG24161120230386795
|
16/11/2023
|
polappa
|
3646008WL027333
|
polappa
|
00415
|
SBIN0020200
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016861853
|
|
MR JOGU POLAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
21
|
UTKOOR
|
TS-46-008-019-001/020088
(KOTHAPALLE)
|
3646008000NRG24161120230386840
|
16/11/2023
|
Laxman
|
3646008WL027349
|
Laxman
|
00468
|
UBIN0801160
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016861838
|
|
LAXMAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
22
|
UTKOOR
|
TS-46-008-012-015/10417
(OBLAPUR)
|
3646008000NRG24161120230387080
|
16/11/2023
|
KAVALI MARUTHI
|
3646008WL027433
|
KAVALI MARUTHI
|
00468
|
UBIN0812935
|
890
|
890
|
Processed
|
01/01/2024
|
|
9016861840
|
|
MR KAVALI MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
23
|
UTKOOR
|
TS-46-008-010-021/010032
(PEDDAPORLA)
|
3646008000NRG24161120230386794
|
16/11/2023
|
Shivamma
|
3646008WL027333
|
Shivamma
|
00684
|
APGV0007147
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016861859
|
|
Miss. POLAPOLLA SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
UTKOOR
|
TS-46-008-010-021/010034
(PEDDAPORLA)
|
3646008000NRG24161120230386814
|
16/11/2023
|
Kishtamma
|
3646008WL027337
|
Kishtamma
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016861858
|
|
Mrs. BARKI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
UTKOOR
|
TS-46-008-010-021/010048
(PEDDAPORLA)
|
3646008000NRG24161120230386816
|
16/11/2023
|
D Manemma
|
3646008WL027338
|
D Manemma
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016861856
|
|
Mrs. D Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
UTKOOR
|
TS-46-008-010-021/010323
(PEDDAPORLA)
|
3646008000NRG24161120230386815
|
16/11/2023
|
Radhamma
|
3646008WL027337
|
Radhamma
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016861864
|
|
Mrs. DASARI RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
UTKOOR
|
TS-46-008-010-021/010975
(PEDDAPORLA)
|
3646008000NRG24161120230386817
|
16/11/2023
|
Raaju
|
3646008WL027338
|
Raaju
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016861857
|
|
Mr. THOTTI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
UTKOOR
|
TS-46-008-012-015/010030
(OBLAPUR)
|
3646008000NRG24161120230387074
|
16/11/2023
|
Ramu
|
3646008WL027433
|
Ramu
|
00684
|
APGV0007147
|
1112
|
1112
|
Processed
|
01/01/2024
|
|
9016861854
|
|
Mr. RAMU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8912
|
8912
|
|
|
|
|
|
|
|
|
29
|
UTKOOR
|
TS-46-008-005-008/011501
(PEDDAJATRAM)
|
3646008000NRG24161120230386973
|
16/11/2023
|
Gunepola Gajjalappa
|
3646008WL027403
|
Gunepola Gajjalappa
|
00688
|
FINO0000001
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016861850
|
|
Gunepola Gajjalappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38457
|
38457
|
|
|
|
|
|
|
|