|
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-46-008-010-021/010036
(PEDDAPORLA)
|
3646008000NRG24301220230399725
|
30/12/2023
|
Kanakarayudu
|
3646008WL031688
|
Kanakarayudu
|
00415
|
SBIN0020200
|
973
|
973
|
Processed
|
03/02/2024
|
|
9994097596
|
|
Mr. BOKKI KANAKA RAYUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
UTKOOR
|
TS-46-008-010-021/010036
(PEDDAPORLA)
|
3646008000NRG24301220230399727
|
30/12/2023
|
kavitha
|
3646008WL031688
|
kavitha
|
00415
|
SBIN0020200
|
779
|
779
|
Processed
|
03/02/2024
|
|
9994097599
|
|
MISS BOKKI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTKOOR
|
TS-46-008-010-021/010875
(PEDDAPORLA)
|
3646008000NRG24301220230399722
|
30/12/2023
|
Balakrishna
|
3646008WL031687
|
Balakrishna
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9994097595
|
|
BOKKO BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTKOOR
|
TS-46-008-010-021/010891
(PEDDAPORLA)
|
3646008000NRG24301220230399733
|
30/12/2023
|
Balamma
|
3646008WL031688
|
Balamma
|
00415
|
SBIN0020200
|
584
|
584
|
Processed
|
03/02/2024
|
|
9994097598
|
|
BALAMMA SUNDU
|
ICICI BANK LTD(508534)
|
|
5
|
UTKOOR
|
TS-46-008-010-021/011096
(PEDDAPORLA)
|
3646008000NRG24301220230399719
|
30/12/2023
|
Satyanarayana
|
3646008WL031685
|
Satyanarayana
|
00415
|
SBIN0020200
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994097597
|
|
Mr. VADLA SATHYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4981
|
4981
|
|
|
|
|
|
|
|
|
6
|
UTKOOR
|
TS-46-008-010-021/010011
(PEDDAPORLA)
|
3646008000NRG24301220230399723
|
30/12/2023
|
Anjappa
|
3646008WL031688
|
Anjappa
|
00684
|
APGV0007147
|
973
|
973
|
Processed
|
03/02/2024
|
|
9994097611
|
|
Mr. SUNDU ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
UTKOOR
|
TS-46-008-010-021/010032
(PEDDAPORLA)
|
3646008000NRG24301220230399717
|
30/12/2023
|
Shivamma
|
3646008WL031684
|
Shivamma
|
00684
|
APGV0007147
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994097609
|
|
Miss. POLAPOLLA SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
UTKOOR
|
TS-46-008-010-021/010034
(PEDDAPORLA)
|
3646008000NRG24301220230399721
|
30/12/2023
|
Kishtamma
|
3646008WL031687
|
Kishtamma
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9994097608
|
|
Mrs. BARKI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
UTKOOR
|
TS-46-008-010-021/010036
(PEDDAPORLA)
|
3646008000NRG24301220230399726
|
30/12/2023
|
Mallamma
|
3646008WL031688
|
Mallamma
|
00684
|
APGV0007147
|
973
|
973
|
Processed
|
03/02/2024
|
|
9994097612
|
|
Miss. BOKKI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
UTKOOR
|
TS-46-008-010-021/010036
(PEDDAPORLA)
|
3646008000NRG24301220230399724
|
30/12/2023
|
Sushilamma
|
3646008WL031688
|
Sushilamma
|
00684
|
APGV0007147
|
973
|
973
|
Processed
|
03/02/2024
|
|
9994097605
|
|
Mrs. BOKKI SUSHEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
UTKOOR
|
TS-46-008-010-021/010048
(PEDDAPORLA)
|
3646008000NRG24301220230399728
|
30/12/2023
|
Padmamma
|
3646008WL031688
|
Padmamma
|
00684
|
APGV0007147
|
779
|
779
|
Processed
|
03/02/2024
|
|
9994097602
|
|
Mrs. Padmamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
UTKOOR
|
TS-46-008-010-021/010186
(PEDDAPORLA)
|
3646008000NRG24301220230399729
|
30/12/2023
|
Nrsimulu
|
3646008WL031688
|
Nrsimulu
|
00684
|
APGV0007147
|
779
|
779
|
Processed
|
03/02/2024
|
|
9994097607
|
|
Mr. Dhamsapola . Peddanarsappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
UTKOOR
|
TS-46-008-010-021/010325
(PEDDAPORLA)
|
3646008000NRG24301220230399730
|
30/12/2023
|
Anasujamma
|
3646008WL031688
|
Anasujamma
|
00684
|
APGV0007147
|
973
|
973
|
Processed
|
03/02/2024
|
|
9994097603
|
|
Mrs. GULLAKUNTA ANUSUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
UTKOOR
|
TS-46-008-010-021/010346
(PEDDAPORLA)
|
3646008000NRG24301220230399731
|
30/12/2023
|
Narsamma
|
3646008WL031688
|
Narsamma
|
00684
|
APGV0007147
|
973
|
973
|
Processed
|
03/02/2024
|
|
9994097600
|
|
Mrs. GUDISE NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
UTKOOR
|
TS-46-008-010-021/010488
(PEDDAPORLA)
|
3646008000NRG24301220230399732
|
30/12/2023
|
Ashamma
|
3646008WL031688
|
Ashamma
|
00684
|
APGV0007147
|
973
|
973
|
Processed
|
03/02/2024
|
|
9994097604
|
|
Mrs. ASHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
UTKOOR
|
TS-46-008-010-021/010891
(PEDDAPORLA)
|
3646008000NRG24301220230399720
|
30/12/2023
|
Balappa
|
3646008WL031686
|
Balappa
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9994097606
|
|
Mr. SUNDU BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
UTKOOR
|
TS-46-008-010-021/010975
(PEDDAPORLA)
|
3646008000NRG24301220230399718
|
30/12/2023
|
Raaju
|
3646008WL031684
|
Raaju
|
00684
|
APGV0007147
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994097614
|
|
Mr. THOTTI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
UTKOOR
|
TS-46-008-010-021/011055
(PEDDAPORLA)
|
3646008000NRG24301220230399735
|
30/12/2023
|
Kurmaiah
|
3646008WL031688
|
Kurmaiah
|
00684
|
APGV0007147
|
973
|
973
|
Processed
|
03/02/2024
|
|
9994097610
|
|
Mr. Sundu Kurmayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
UTKOOR
|
TS-46-008-010-021/011055
(PEDDAPORLA)
|
3646008000NRG24301220230399734
|
30/12/2023
|
Shankramma
|
3646008WL031688
|
Shankramma
|
00684
|
APGV0007147
|
973
|
973
|
Processed
|
03/02/2024
|
|
9994097613
|
|
Mrs. SUNDHU SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
UTKOOR
|
TS-46-008-011-014/012378
(UTKOOR)
|
3646008000NRG24301220230399469
|
30/12/2023
|
Narsamma K
|
3646008WL031613
|
Narsamma K
|
00684
|
APGV0007147
|
771
|
771
|
Processed
|
03/02/2024
|
|
9994097601
|
|
Mrs. Narsamma . K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15403
|
15403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20384
|
20384
|
|
|
|
|
|
|
|