|
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-46-008-003-004/010513
(THIPRASPALLE)
|
3646008000NRG24250920230373503
|
25/09/2023
|
Sujatha
|
3646008WL023139
|
Sujatha
|
00415
|
SBIN0004694
|
514
|
514
|
Processed
|
09/11/2023
|
|
7263498674
|
|
MRS MADAGARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-003-004/010053
(THIPRASPALLE)
|
3646008000NRG24250920230373507
|
25/09/2023
|
Pedda Narsimulu
|
3646008WL023143
|
Pedda Narsimulu
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263498678
|
|
MR BOGANDI NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTKOOR
|
TS-46-008-003-004/10577
(THIPRASPALLE)
|
3646008000NRG24250920230373505
|
25/09/2023
|
SURESH P
|
3646008WL023141
|
SURESH P
|
00415
|
SBIN0020200
|
514
|
514
|
Processed
|
09/11/2023
|
|
7263498685
|
|
MR SURESH P
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTKOOR
|
TS-46-008-011-014/010148
(UTKOOR)
|
3646008000NRG24250920230373352
|
25/09/2023
|
Sridevi
|
3646008WL023105
|
Sridevi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263498696
|
|
Mrs. Sridevi . yerpula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
UTKOOR
|
TS-46-008-011-014/010357
(UTKOOR)
|
3646008000NRG24250920230373345
|
25/09/2023
|
rajesh
|
3646008WL023102
|
rajesh
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263498703
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTKOOR
|
TS-46-008-011-014/010373
(UTKOOR)
|
3646008000NRG24250920230373355
|
25/09/2023
|
Ashamma
|
3646008WL023106
|
Ashamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263498705
|
|
MRS KUNTIRAYAPOLA ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTKOOR
|
TS-46-008-011-014/010521
(UTKOOR)
|
3646008000NRG24250920230373347
|
25/09/2023
|
Narsimulu
|
3646008WL023103
|
Narsimulu
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263498679
|
|
MR MALLEPALLY NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTKOOR
|
TS-46-008-011-014/010593
(UTKOOR)
|
3646008000NRG24250920230373357
|
25/09/2023
|
RANGAMOLLA MANIKYAMMA
|
3646008WL023106
|
RANGAMOLLA MANIKYAMMA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263498676
|
|
RANGAMOLLA MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTKOOR
|
TS-46-008-011-014/010600
(UTKOOR)
|
3646008000NRG24250920230373337
|
25/09/2023
|
Manikyamma
|
3646008WL023100
|
Manikyamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263498708
|
|
MRS MANIKYAMMA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTKOOR
|
TS-46-008-011-014/010611
(UTKOOR)
|
3646008000NRG24250920230373353
|
25/09/2023
|
Anjamma
|
3646008WL023105
|
Anjamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263498687
|
|
DEVARI ANJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
UTKOOR
|
TS-46-008-011-014/010697
(UTKOOR)
|
3646008000NRG24250920230373341
|
25/09/2023
|
d varsha
|
3646008WL023101
|
d varsha
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263498693
|
|
MISS GONIGEL VARSHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTKOOR
|
TS-46-008-011-014/011074
(UTKOOR)
|
3646008000NRG24250920230373334
|
25/09/2023
|
Narsamma
|
3646008WL023099
|
Narsamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263498684
|
|
MRS VADDE NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTKOOR
|
TS-46-008-011-014/011500
(UTKOOR)
|
3646008000NRG24250920230373360
|
25/09/2023
|
Manakyamma
|
3646008WL023107
|
Manakyamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263498695
|
|
MRS RANGAMOLLA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTKOOR
|
TS-46-008-011-014/012365
(UTKOOR)
|
3646008000NRG24250920230373335
|
25/09/2023
|
Shankar
|
3646008WL023099
|
Shankar
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263498701
|
|
MR J SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTKOOR
|
TS-46-008-011-014/012717
(UTKOOR)
|
3646008000NRG24250920230373338
|
25/09/2023
|
Saritha
|
3646008WL023100
|
Saritha
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263498675
|
|
MRS DURGAMMKADI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTKOOR
|
TS-46-008-011-014/013190
(UTKOOR)
|
3646008000NRG24250920230373348
|
25/09/2023
|
Ashok
|
3646008WL023103
|
Ashok
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263498697
|
|
MR GAJJALA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTKOOR
|
TS-46-008-011-014/013848
(UTKOOR)
|
3646008000NRG24250920230373354
|
25/09/2023
|
Anusuja
|
3646008WL023105
|
Anusuja
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263498686
|
|
MRS ANASUYA WO ROSHINAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTKOOR
|
TS-46-008-011-014/014332
(UTKOOR)
|
3646008000NRG24250920230373339
|
25/09/2023
|
Suman
|
3646008WL023100
|
Suman
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263498692
|
|
MR KOKKU SUMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTKOOR
|
TS-46-008-011-014/014565
(UTKOOR)
|
3646008000NRG24250920230373361
|
25/09/2023
|
anitha
|
3646008WL023107
|
anitha
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263498694
|
|
MRS KATHALAPOLLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTKOOR
|
TS-46-008-011-014/14822
(UTKOOR)
|
3646008000NRG24250920230373358
|
25/09/2023
|
D Sneha
|
3646008WL023106
|
D Sneha
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263498704
|
|
MISS DURGAMMAKADI SNEHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTKOOR
|
TS-46-008-011-014/14861
(UTKOOR)
|
3646008000NRG24250920230373340
|
25/09/2023
|
KOKKU NAGESH
|
3646008WL023100
|
KOKKU NAGESH
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263498688
|
|
MR KOKKU NARESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTKOOR
|
TS-46-008-011-014/14883
(UTKOOR)
|
3646008000NRG24250920230373336
|
25/09/2023
|
G TARAMMA
|
3646008WL023099
|
G TARAMMA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263498698
|
|
MRS G TARAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTKOOR
|
TS-46-008-011-014/14887
(UTKOOR)
|
3646008000NRG24250920230373343
|
25/09/2023
|
E ARYAN
|
3646008WL023101
|
E ARYAN
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263498709
|
|
MR E ARYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTKOOR
|
TS-46-008-011-014/14890
(UTKOOR)
|
3646008000NRG24250920230373344
|
25/09/2023
|
PUGEL NARSAMMA
|
3646008WL023101
|
PUGEL NARSAMMA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263498690
|
|
MRS PUGEL NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34181
|
34181
|
|
|
|
|
|
|
|
|
25
|
UTKOOR
|
TS-46-008-009-010/010661
(BIJWAR)
|
3646008009NRG24250920230373574
|
25/09/2023
|
venkatramulu
|
3646008WL023150
|
venkatramulu
|
00415
|
SBIN0020676
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7263498702
|
|
VENKATRAMULU
|
CANARA BANK(508532)
|
|
26
|
UTKOOR
|
TS-46-008-009-010/010675
(BIJWAR)
|
3646008009NRG24250920230373575
|
25/09/2023
|
ramanjaneyulu
|
3646008WL023150
|
ramanjaneyulu
|
00415
|
SBIN0020676
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7263498700
|
|
MR VAKITI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTKOOR
|
TS-46-008-009-010/10741
(BIJWAR)
|
3646008009NRG24250920230373586
|
25/09/2023
|
Ramanjaneyulu
|
3646008WL023150
|
Ramanjaneyulu
|
00415
|
SBIN0020676
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7263498689
|
|
GADDA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
28
|
UTKOOR
|
TS-46-008-009-010/010406
(BIJWAR)
|
3646008009NRG24250920230373569
|
25/09/2023
|
narsimulu
|
3646008WL023150
|
narsimulu
|
00468
|
UBIN0801160
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7263498665
|
|
PASULA NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
29
|
UTKOOR
|
TS-46-008-009-010/10735
(BIJWAR)
|
3646008009NRG24250920230373580
|
25/09/2023
|
Tammappa
|
3646008WL023150
|
Tammappa
|
00468
|
UBIN0801160
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7263498663
|
|
DOLIMI TAMMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UTKOOR
|
TS-46-008-009-010/10738
(BIJWAR)
|
3646008009NRG24250920230373583
|
25/09/2023
|
Venkatesh Goud
|
3646008WL023150
|
Venkatesh Goud
|
00468
|
UBIN0801160
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7263498664
|
|
VENKATESH GOUD
|
UNION BANK OF INDIA(508500)
|
|
31
|
UTKOOR
|
TS-46-008-009-010/10739
(BIJWAR)
|
3646008009NRG24250920230373584
|
25/09/2023
|
VENKATESH GOUD
|
3646008WL023150
|
VENKATESH GOUD
|
00468
|
UBIN0801160
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7263498670
|
|
VENKATESH GOUD
|
CANARA BANK(508532)
|
|
32
|
UTKOOR
|
TS-46-008-009-010/10742
(BIJWAR)
|
3646008009NRG24250920230373587
|
25/09/2023
|
Akkemolla Narsimulu
|
3646008WL023150
|
Akkemolla Narsimulu
|
00468
|
UBIN0801160
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7263498666
|
|
AKKEMOLLA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
33
|
UTKOOR
|
TS-46-008-009-010/10737
(BIJWAR)
|
3646008009NRG24250920230373582
|
25/09/2023
|
EDIGI NARSIMHA GOUD
|
3646008WL023150
|
EDIGI NARSIMHA GOUD
|
00468
|
UBIN0808351
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7263498673
|
|
EDIGI NARSIMHA GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
34
|
UTKOOR
|
TS-46-008-011-014/010572
(UTKOOR)
|
3646008000NRG24250920230373359
|
25/09/2023
|
Narsimulu
|
3646008WL023107
|
Narsimulu
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263498706
|
|
MR BORI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
35
|
UTKOOR
|
TS-46-008-011-014/013037
(UTKOOR)
|
3646008000NRG24250920230373342
|
25/09/2023
|
Parwathamma
|
3646008WL023101
|
Parwathamma
|
00684
|
APGV0007162
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263498699
|
|
MR ENKAMPET PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
36
|
UTKOOR
|
TS-46-008-011-014/010444
(UTKOOR)
|
3646008000NRG24250920230373356
|
25/09/2023
|
Manikyamma
|
3646008WL023106
|
Manikyamma
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263498691
|
|
MR MANIKYAMMA GANTAMOLLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTKOOR
|
TS-46-008-011-014/010550
(UTKOOR)
|
3646008000NRG24250920230373346
|
25/09/2023
|
Ushappa
|
3646008WL023102
|
Ushappa
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263498707
|
|
Mrs. Ushappa . Shivamolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
38
|
UTKOOR
|
TS-46-008-003-004/010500
(THIPRASPALLE)
|
3646008000NRG24250920230373502
|
25/09/2023
|
Venkatamma
|
3646008WL023139
|
Venkatamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263498668
|
|
MRS MADAGARI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTKOOR
|
TS-46-008-009-010/10705
(BIJWAR)
|
3646008009NRG24250920230373576
|
25/09/2023
|
Gaddam Ramesh
|
3646008WL023150
|
Gaddam Ramesh
|
00691
|
IPOS0000001
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7263498667
|
|
GADDAM RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UTKOOR
|
TS-46-008-009-010/10732
(BIJWAR)
|
3646008009NRG24250920230373577
|
25/09/2023
|
G Laxmikanth
|
3646008WL023150
|
G Laxmikanth
|
00691
|
IPOS0000001
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7263498671
|
|
GADDAM LAXMIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UTKOOR
|
TS-46-008-009-010/10736
(BIJWAR)
|
3646008009NRG24250920230373581
|
25/09/2023
|
Venkatesh
|
3646008WL023150
|
Venkatesh
|
00691
|
IPOS0000001
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7263498672
|
|
VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UTKOOR
|
TS-46-008-011-014/014734
(UTKOOR)
|
3646008000NRG24250920230373362
|
25/09/2023
|
G Mahadevamma
|
3646008WL023107
|
G Mahadevamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263498669
|
|
MRS GUDLASMANOLLA MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12367
|
12367
|
|
|
|
|
|
|
|
|
43
|
UTKOOR
|
TS-46-008-009-010/010041
(BIJWAR)
|
3646008009NRG24250920230373566
|
25/09/2023
|
Anjaneyulu
|
3646008WL023150
|
Anjaneyulu
|
00710
|
SBIN0000DOP
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7263498677
|
|
P ANJANEYULU
|
ICICI BANK LTD(508534)
|
|
44
|
UTKOOR
|
TS-46-008-009-010/010137
(BIJWAR)
|
3646008009NRG24250920230373567
|
25/09/2023
|
Narayan Goud
|
3646008WL023150
|
Narayan Goud
|
00710
|
SBIN0000DOP
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7263498680
|
|
EDIGI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
45
|
UTKOOR
|
TS-46-008-009-010/010417
(BIJWAR)
|
3646008009NRG24250920230373570
|
25/09/2023
|
Kathalappa
|
3646008WL023150
|
Kathalappa
|
00710
|
SBIN0000DOP
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7263498681
|
|
KATHALAPPA
|
UNION BANK OF INDIA(508500)
|
|
46
|
UTKOOR
|
TS-46-008-009-010/010587
(BIJWAR)
|
3646008009NRG24250920230373572
|
25/09/2023
|
Suresh Goud
|
3646008WL023150
|
Suresh Goud
|
00710
|
SBIN0000DOP
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7263498683
|
|
E SURESH GOUD
|
UNION BANK OF INDIA(508500)
|
|
47
|
UTKOOR
|
TS-46-008-009-010/010648
(BIJWAR)
|
3646008009NRG24250920230373573
|
25/09/2023
|
Venkatesh Goud
|
3646008WL023150
|
Venkatesh Goud
|
00710
|
SBIN0000DOP
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7263498682
|
|
VENKATESH GOUDU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97493
|
97493
|
|
|
|
|
|
|
|