|
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-46-008-005-008/11674
(PEDDAJATRAM)
|
3646008000NRG24111220230393527
|
11/12/2023
|
NATHI SONIYA
|
3646008WL029489
|
NATHI SONIYA
|
00078
|
CNRB0003604
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016845866
|
|
NATHI SONIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-010-021/010875
(PEDDAPORLA)
|
3646008000NRG24111220230393461
|
11/12/2023
|
Balakrishna
|
3646008WL029464
|
Balakrishna
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016845871
|
|
BOKKO BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTKOOR
|
TS-46-008-014-020/010698
(KOLLUR)
|
3646008000NRG24111220230393533
|
11/12/2023
|
Laxmi
|
3646008WL029491
|
Laxmi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016845870
|
|
MRS SINGARAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTKOOR
|
TS-46-008-014-020/10957
(KOLLUR)
|
3646008000NRG24111220230393536
|
11/12/2023
|
HABASNA HABASNA
|
3646008WL029492
|
HABASNA HABASNA
|
00415
|
SBIN0020200
|
970
|
970
|
Processed
|
01/01/2024
|
|
9016845879
|
|
HABASNA
|
CANARA BANK(508532)
|
|
5
|
UTKOOR
|
TS-46-008-014-020/10962
(KOLLUR)
|
3646008000NRG24111220230393539
|
11/12/2023
|
SINGARAM MANEMMA
|
3646008WL029493
|
SINGARAM MANEMMA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016845874
|
|
MRS MANEMMA WO BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTKOOR
|
TS-46-008-022-001/010047
(SAMISTAPUR)
|
3646008000NRG24111220230393399
|
11/12/2023
|
Anantamma
|
3646008WL029437
|
Anantamma
|
00415
|
SBIN0020200
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
9016845867
|
|
MRS ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTKOOR
|
TS-46-008-022-001/010047
(SAMISTAPUR)
|
3646008000NRG24111220230393398
|
11/12/2023
|
Janshirani
|
3646008WL029437
|
Janshirani
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016845868
|
|
JANSHIRANI BANGAARAM
|
ICICI BANK LTD(508534)
|
|
8
|
UTKOOR
|
TS-46-008-022-001/010209
(SAMISTAPUR)
|
3646008000NRG24111220230393392
|
11/12/2023
|
Saibanna
|
3646008WL029433
|
Saibanna
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016845865
|
|
SAIBANNA VAAKITI
|
ICICI BANK LTD(508534)
|
|
9
|
UTKOOR
|
TS-46-008-022-001/010254
(SAMISTAPUR)
|
3646008000NRG24111220230393393
|
11/12/2023
|
Shankar
|
3646008WL029434
|
Shankar
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016845872
|
|
KAVALI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTKOOR
|
TS-46-008-022-001/010793
(SAMISTAPUR)
|
3646008000NRG24111220230393400
|
11/12/2023
|
Bhawani
|
3646008WL029437
|
Bhawani
|
00415
|
SBIN0020200
|
528
|
528
|
Processed
|
01/01/2024
|
|
9016845875
|
|
MISS KAVALI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11639
|
11639
|
|
|
|
|
|
|
|
|
11
|
UTKOOR
|
TS-46-008-021-001/010384
(NAGIREDDIPALLE)
|
3646008000NRG24111220230393496
|
11/12/2023
|
Govind goud
|
3646008WL029480
|
Govind goud
|
00468
|
UBIN0808709
|
1358
|
1358
|
Processed
|
01/01/2024
|
|
9016845864
|
|
GOVINDU K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
12
|
UTKOOR
|
TS-46-008-010-021/010032
(PEDDAPORLA)
|
3646008000NRG24111220230393477
|
11/12/2023
|
Shivamma
|
3646008WL029473
|
Shivamma
|
00684
|
APGV0007147
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016845878
|
|
Miss. POLAPOLLA SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
UTKOOR
|
TS-46-008-010-021/010034
(PEDDAPORLA)
|
3646008000NRG24111220230393460
|
11/12/2023
|
Kishtamma
|
3646008WL029464
|
Kishtamma
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016845877
|
|
Mrs. BARKI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
UTKOOR
|
TS-46-008-010-021/010975
(PEDDAPORLA)
|
3646008000NRG24111220230393478
|
11/12/2023
|
Raaju
|
3646008WL029473
|
Raaju
|
00684
|
APGV0007147
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016845876
|
|
Mr. THOTTI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4005
|
4005
|
|
|
|
|
|
|
|
|
15
|
UTKOOR
|
TS-46-008-014-020/10941
(KOLLUR)
|
3646008000NRG24111220230393535
|
11/12/2023
|
K VINOOD KUMAR GOUD
|
3646008WL029492
|
K VINOOD KUMAR GOUD
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
01/01/2024
|
|
9016845863
|
|
K VINOOD KUMAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
16
|
UTKOOR
|
TS-46-008-005-008/010169
(PEDDAJATRAM)
|
3646008000NRG24111220230393526
|
11/12/2023
|
Raju
|
3646008WL029489
|
Raju
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016845869
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UTKOOR
|
TS-46-008-014-020/010637
(KOLLUR)
|
3646008000NRG24111220230393534
|
11/12/2023
|
Srinivas Reddy
|
3646008WL029492
|
Srinivas Reddy
|
00710
|
SBIN0000DOP
|
970
|
970
|
Processed
|
01/01/2024
|
|
9016845873
|
|
MR SRINIVAS REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2602
|
2602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22044
|
22044
|
|
|
|
|
|
|
|