|
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-46-008-012-015/010029
(OBLAPUR)
|
3646008000NRG24231120230389294
|
23/11/2023
|
Laxmi
|
3646008WL028103
|
Laxmi
|
00078
|
CNRB0001407
|
1558
|
1558
|
Processed
|
01/02/2024
|
|
9906929947
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
2
|
UTKOOR
|
TS-46-008-012-015/010040
(OBLAPUR)
|
3646008000NRG24231120230389296
|
23/11/2023
|
Ramulamma
|
3646008WL028103
|
Ramulamma
|
00078
|
CNRB0001407
|
1558
|
1558
|
Processed
|
01/02/2024
|
|
9906929949
|
|
RAMULAMMA HARIJAN
|
ICICI BANK LTD(508534)
|
|
3
|
UTKOOR
|
TS-46-008-012-015/010099
(OBLAPUR)
|
3646008000NRG24231120230389310
|
23/11/2023
|
Narsimulu
|
3646008WL028106
|
Narsimulu
|
00078
|
CNRB0001407
|
1542
|
1542
|
Processed
|
01/02/2024
|
|
9906929936
|
|
PUJARI NARSIMULU
|
CANARA BANK(508532)
|
|
4
|
UTKOOR
|
TS-46-008-012-015/010160
(OBLAPUR)
|
3646008000NRG24231120230389305
|
23/11/2023
|
Shanthamma
|
3646008WL028104
|
Shanthamma
|
00078
|
CNRB0001407
|
1426
|
1426
|
Processed
|
01/02/2024
|
|
9906929948
|
|
LINGAMPALLI SHANTHAMMA
|
CANARA BANK(508532)
|
|
5
|
UTKOOR
|
TS-46-008-012-015/010371
(OBLAPUR)
|
3646008000NRG24231120230389299
|
23/11/2023
|
Jayamma
|
3646008WL028103
|
Jayamma
|
00078
|
CNRB0001407
|
1558
|
1558
|
Processed
|
01/02/2024
|
|
9906929950
|
|
BAPAN PALLI JAYAMMA
|
CANARA BANK(508532)
|
|
6
|
UTKOOR
|
TS-46-008-012-015/010378
(OBLAPUR)
|
3646008000NRG24231120230389308
|
23/11/2023
|
Ravi
|
3646008WL028104
|
Ravi
|
00078
|
CNRB0001407
|
1426
|
1426
|
Processed
|
01/02/2024
|
|
9906929938
|
|
RAVI
|
CANARA BANK(508532)
|
|
7
|
UTKOOR
|
TS-46-008-012-015/10387
(OBLAPUR)
|
3646008000NRG24231120230389312
|
23/11/2023
|
Donthula Mahesh
|
3646008WL028107
|
Donthula Mahesh
|
00078
|
CNRB0001407
|
1285
|
1285
|
Processed
|
01/02/2024
|
|
9906929937
|
|
MS DONTHULA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10353
|
10353
|
|
|
|
|
|
|
|
|
8
|
UTKOOR
|
TS-46-008-012-015/010129
(OBLAPUR)
|
3646008000NRG24231120230389311
|
23/11/2023
|
Venkataram Reddy
|
3646008WL028106
|
Venkataram Reddy
|
00078
|
CNRB0003604
|
1542
|
1542
|
Processed
|
01/02/2024
|
|
9906929935
|
|
MR VENKAT REDDY UTKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
9
|
UTKOOR
|
TS-46-008-012-015/010342
(OBLAPUR)
|
3646008000NRG24231120230389309
|
23/11/2023
|
Ravi Goud
|
3646008WL028105
|
Ravi Goud
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
01/02/2024
|
|
9906929940
|
|
S RAVI GOUD
|
CANARA BANK(508532)
|
|
10
|
UTKOOR
|
TS-46-008-012-015/010343
(OBLAPUR)
|
3646008000NRG24231120230389298
|
23/11/2023
|
MANEMMA B
|
3646008WL028103
|
MANEMMA B
|
00415
|
SBIN0003751
|
1558
|
1558
|
Processed
|
01/02/2024
|
|
9906929939
|
|
MANEMMA B
|
CANARA BANK(508532)
|
|
11
|
UTKOOR
|
TS-46-008-012-015/10412
(OBLAPUR)
|
3646008000NRG24231120230389300
|
23/11/2023
|
B ARCHANA
|
3646008WL028103
|
B ARCHANA
|
00415
|
SBIN0003751
|
1113
|
1113
|
Processed
|
01/02/2024
|
|
9906929941
|
|
MISS B ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4213
|
4213
|
|
|
|
|
|
|
|
|
12
|
UTKOOR
|
TS-46-008-012-015/010189
(OBLAPUR)
|
3646008000NRG24231120230389306
|
23/11/2023
|
Sabitha
|
3646008WL028104
|
Sabitha
|
00415
|
SBIN0020200
|
1426
|
1426
|
Processed
|
01/02/2024
|
|
9906929942
|
|
SABITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1426
|
1426
|
|
|
|
|
|
|
|
|
13
|
UTKOOR
|
TS-46-008-012-015/10417
(OBLAPUR)
|
3646008000NRG24231120230389302
|
23/11/2023
|
KAVALI MARUTHI
|
3646008WL028103
|
KAVALI MARUTHI
|
00468
|
UBIN0812935
|
1558
|
1558
|
Processed
|
01/02/2024
|
|
9906929951
|
|
MR KAVALI MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1558
|
1558
|
|
|
|
|
|
|
|
|
14
|
UTKOOR
|
TS-46-008-012-015/010030
(OBLAPUR)
|
3646008000NRG24231120230389295
|
23/11/2023
|
Ramu
|
3646008WL028103
|
Ramu
|
00684
|
APGV0007147
|
1558
|
1558
|
Processed
|
01/02/2024
|
|
9906929945
|
|
Mr. RAMU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1558
|
1558
|
|
|
|
|
|
|
|
|
15
|
UTKOOR
|
TS-46-008-012-015/010068
(OBLAPUR)
|
3646008000NRG24231120230389297
|
23/11/2023
|
Thimmayya
|
3646008WL028103
|
Thimmayya
|
00684
|
APGV0007171
|
1558
|
1558
|
Processed
|
01/02/2024
|
|
9906929946
|
|
Mr. BYAGARI TIMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
UTKOOR
|
TS-46-008-012-015/010122
(OBLAPUR)
|
3646008000NRG24231120230389304
|
23/11/2023
|
Kishtamma
|
3646008WL028104
|
Kishtamma
|
00684
|
APGV0007171
|
1426
|
1426
|
Processed
|
01/02/2024
|
|
9906929944
|
|
NASALAVAI KISTAMMA
|
CANARA BANK(508532)
|
|
17
|
UTKOOR
|
TS-46-008-012-015/010195
(OBLAPUR)
|
3646008000NRG24231120230389307
|
23/11/2023
|
Sayamma
|
3646008WL028104
|
Sayamma
|
00684
|
APGV0007171
|
1426
|
1426
|
Processed
|
01/02/2024
|
|
9906929943
|
|
Mrs. Sayamma . Kavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25060
|
25060
|
|
|
|
|
|
|
|