|
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-46-008-017-025/010602
(CHINNAPORLA)
|
3646008000NRG24171220230395123
|
17/12/2023
|
Julfal Mohd Shafi
|
3646008WL030115
|
Julfal Mohd Shafi
|
00152
|
HDFC0003328
|
1085
|
1085
|
Processed
|
03/02/2024
|
|
9990040952
|
|
MR J MOHAMMEDSHAFI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-017-025/010728
(CHINNAPORLA)
|
3646008000NRG24171220230395126
|
17/12/2023
|
saleem
|
3646008WL030118
|
saleem
|
00415
|
SBIN0005874
|
632
|
632
|
Processed
|
03/02/2024
|
|
9990040951
|
|
Mr. BORRA SALEEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
3
|
UTKOOR
|
TS-46-008-017-025/010602
(CHINNAPORLA)
|
3646008000NRG24171220230395124
|
17/12/2023
|
Nanya Saab
|
3646008WL030116
|
Nanya Saab
|
00415
|
SBIN0020200
|
1085
|
1085
|
Processed
|
03/02/2024
|
|
9990040957
|
|
MR JULFAL NANNESAB SO ALLISAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
4
|
UTKOOR
|
TS-46-008-017-025/010602
(CHINNAPORLA)
|
3646008000NRG24171220230395121
|
17/12/2023
|
Nafeeza Begum
|
3646008WL030113
|
Nafeeza Begum
|
00468
|
UBIN0812897
|
1085
|
1085
|
Processed
|
03/02/2024
|
|
9990040950
|
|
NAFEEZA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
5
|
UTKOOR
|
TS-46-008-017-025/010602
(CHINNAPORLA)
|
3646008000NRG24171220230395122
|
17/12/2023
|
Julfal Bhanu Begum
|
3646008WL030114
|
Julfal Bhanu Begum
|
00684
|
APGV0007147
|
1085
|
1085
|
Processed
|
03/02/2024
|
|
9990040958
|
|
Mrs. JULFAL BANU BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
UTKOOR
|
TS-46-008-017-025/010607
(CHINNAPORLA)
|
3646008000NRG24171220230395129
|
17/12/2023
|
Jayashree
|
3646008WL030121
|
Jayashree
|
00684
|
APGV0007147
|
632
|
632
|
Processed
|
03/02/2024
|
|
9990040954
|
|
DONTHA JAYA SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTKOOR
|
TS-46-008-017-025/010607
(CHINNAPORLA)
|
3646008000NRG24171220230395130
|
17/12/2023
|
Srinivasulu
|
3646008WL030122
|
Srinivasulu
|
00684
|
APGV0007147
|
632
|
632
|
Processed
|
03/02/2024
|
|
9990040949
|
|
Mr. DONTHA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
UTKOOR
|
TS-46-008-017-025/010728
(CHINNAPORLA)
|
3646008000NRG24171220230395125
|
17/12/2023
|
Jahedha begum
|
3646008WL030117
|
Jahedha begum
|
00684
|
APGV0007147
|
632
|
632
|
Processed
|
03/02/2024
|
|
9990040953
|
|
Mrs. B JAHEDHA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
UTKOOR
|
TS-46-008-017-025/010731
(CHINNAPORLA)
|
3646008000NRG24171220230395128
|
17/12/2023
|
kathal hussan
|
3646008WL030120
|
kathal hussan
|
00684
|
APGV0007147
|
632
|
632
|
Processed
|
03/02/2024
|
|
9990040955
|
|
Mr. BORRA KATHAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
UTKOOR
|
TS-46-008-017-025/010731
(CHINNAPORLA)
|
3646008000NRG24171220230395127
|
17/12/2023
|
khuteeja begum
|
3646008WL030119
|
khuteeja begum
|
00684
|
APGV0007147
|
632
|
632
|
Processed
|
03/02/2024
|
|
9990040956
|
|
Mrs. BORRA KUTHEJA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4245
|
4245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8132
|
8132
|
|
|
|
|
|
|
|