|
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-46-008-015-022/12650
(PULMAMIDI)
|
3646008000NRG24100120240401366
|
10/01/2024
|
K Thayamma
|
3646008WL032437
|
K Thayamma
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1899138511
|
|
MR K THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-011-014/010189
(UTKOOR)
|
3646008000NRG24100120240401368
|
10/01/2024
|
Laxmi
|
3646008WL032439
|
Laxmi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1899138517
|
|
MRS RAGAMOLLA VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTKOOR
|
TS-46-008-011-014/010402
(UTKOOR)
|
3646008000NRG24100120240401372
|
10/01/2024
|
Govindamma
|
3646008WL032440
|
Govindamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1899138519
|
|
MRS BADRI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTKOOR
|
TS-46-008-011-014/010594
(UTKOOR)
|
3646008000NRG24100120240401369
|
10/01/2024
|
Syamalamma
|
3646008WL032439
|
Syamalamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1899138521
|
|
Mrs. Syamalamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
UTKOOR
|
TS-46-008-011-014/010606
(UTKOOR)
|
3646008000NRG24100120240401381
|
10/01/2024
|
chandrappa
|
3646008WL032444
|
chandrappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1899138512
|
|
Mr. CHANDRAPPA M
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UTKOOR
|
TS-46-008-011-014/010923
(UTKOOR)
|
3646008000NRG24100120240401370
|
10/01/2024
|
Narsamma
|
3646008WL032439
|
Narsamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1899138515
|
|
MRS MANTRAM NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTKOOR
|
TS-46-008-011-014/011590
(UTKOOR)
|
3646008000NRG24100120240401379
|
10/01/2024
|
Narsimha
|
3646008WL032443
|
Narsimha
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1899138520
|
|
MR NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTKOOR
|
TS-46-008-011-014/012362
(UTKOOR)
|
3646008000NRG24100120240401376
|
10/01/2024
|
Naagamma
|
3646008WL032441
|
Naagamma
|
00415
|
SBIN0020200
|
771
|
771
|
Processed
|
16/03/2024
|
|
1899138514
|
|
RANGAMOLLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTKOOR
|
TS-46-008-011-014/012367
(UTKOOR)
|
3646008000NRG24100120240401374
|
10/01/2024
|
Ananthamma
|
3646008WL032440
|
Ananthamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1899138518
|
|
MRS GONIGEL ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTKOOR
|
TS-46-008-011-014/012720
(UTKOOR)
|
3646008000NRG24100120240401377
|
10/01/2024
|
S BHAGYA
|
3646008WL032442
|
S BHAGYA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1899138516
|
|
MISS BHAGYA BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTKOOR
|
TS-46-008-011-014/013798
(UTKOOR)
|
3646008000NRG24100120240401380
|
10/01/2024
|
Ashok
|
3646008WL032443
|
Ashok
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1899138523
|
|
MR MAGANUR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTKOOR
|
TS-46-008-011-014/14846
(UTKOOR)
|
3646008000NRG24100120240401383
|
10/01/2024
|
DUKUNAM AKHILA
|
3646008WL032445
|
DUKUNAM AKHILA
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1899138522
|
|
MISS DUKUNAM AKHILA
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTKOOR
|
TS-46-008-011-014/14851
(UTKOOR)
|
3646008000NRG24100120240401378
|
10/01/2024
|
Mukhidi Aruna
|
3646008WL032442
|
Mukhidi Aruna
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1899138513
|
|
Mukhidi Aruna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17823
|
17823
|
|
|
|
|
|
|
|
|
14
|
UTKOOR
|
TS-46-008-015-022/12637
(PULMAMIDI)
|
3646008000NRG24100120240401365
|
10/01/2024
|
DYAVARI PAVITHRA
|
3646008WL032437
|
DYAVARI PAVITHRA
|
00415
|
SBIN0020676
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1899138524
|
|
MRS DYAVARI PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
15
|
UTKOOR
|
TS-46-008-011-014/012378
(UTKOOR)
|
3646008000NRG24100120240401382
|
10/01/2024
|
Narsamma K
|
3646008WL032444
|
Narsamma K
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1899138527
|
|
Mrs. Narsamma . K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
16
|
UTKOOR
|
TS-46-008-011-014/011210
(UTKOOR)
|
3646008000NRG24100120240401375
|
10/01/2024
|
Narsingamma
|
3646008WL032441
|
Narsingamma
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1899138526
|
|
BODENOLLA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UTKOOR
|
TS-46-008-011-014/011357
(UTKOOR)
|
3646008000NRG24100120240401373
|
10/01/2024
|
Manikyamma
|
3646008WL032440
|
Manikyamma
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1899138525
|
|
MRS D MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
18
|
UTKOOR
|
TS-46-008-011-014/14889
(UTKOOR)
|
3646008000NRG24100120240401371
|
10/01/2024
|
Kistappa
|
3646008WL032439
|
Kistappa
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1899138510
|
|
DANDU KISHTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26561
|
26561
|
|
|
|
|
|
|
|