|
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-46-008-024-001/10304
(YERGATPALLE)
|
3646008000NRG24221220230397174
|
23/12/2023
|
Nagagouri
|
3646008WL030853
|
Nagagouri
|
00048
|
BKID0008627
|
257
|
257
|
Processed
|
03/02/2024
|
|
9990023919
|
|
MISS SINGASAINI NAGAGOURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-024-001/010059
(YERGATPALLE)
|
3646008000NRG24221220230397180
|
23/12/2023
|
G. Narsimulu
|
3646008WL030856
|
G. Narsimulu
|
00227
|
KVBL0004814
|
771
|
771
|
Processed
|
03/02/2024
|
|
9990023914
|
|
MR GUDESE NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
3
|
UTKOOR
|
TS-46-008-003-004/010528
(THIPRASPALLE)
|
3646008000NRG24231220230397239
|
23/12/2023
|
Sony
|
3646008WL030882
|
Sony
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9990023913
|
|
MISS PASPULA SONY
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTKOOR
|
TS-46-008-003-004/010545
(THIPRASPALLE)
|
3646008000NRG24231220230397240
|
23/12/2023
|
Kavitha
|
3646008WL030882
|
Kavitha
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9990023916
|
|
MISS MARIKANTI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTKOOR
|
TS-46-008-003-004/10577
(THIPRASPALLE)
|
3646008000NRG24231220230397244
|
23/12/2023
|
SURESH P
|
3646008WL030885
|
SURESH P
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9990023912
|
|
MR SURESH P
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTKOOR
|
TS-46-008-003-004/10580
(THIPRASPALLE)
|
3646008000NRG24231220230397246
|
23/12/2023
|
MALAGARI MALLIKARJUN
|
3646008WL030886
|
MALAGARI MALLIKARJUN
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9990023915
|
|
MR MALAGARI MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
7
|
UTKOOR
|
TS-46-008-024-001/010255
(YERGATPALLE)
|
3646008000NRG24221220230397181
|
23/12/2023
|
Narsamma
|
3646008WL030856
|
Narsamma
|
00684
|
APGV0007147
|
771
|
771
|
Processed
|
03/02/2024
|
|
9990023917
|
|
Mrs. Narsamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
UTKOOR
|
TS-46-008-024-001/010256
(YERGATPALLE)
|
3646008000NRG24221220230397173
|
23/12/2023
|
G Narsimulu
|
3646008WL030853
|
G Narsimulu
|
00684
|
APGV0007147
|
257
|
257
|
Processed
|
03/02/2024
|
|
9990023918
|
|
GUDISE NARSIMHULU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
9
|
UTKOOR
|
TS-46-008-024-001/010032
(YERGATPALLE)
|
3646008000NRG24221220230397175
|
23/12/2023
|
B. Hanmanthu
|
3646008WL030854
|
B. Hanmanthu
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9990023911
|
|
BURKAL HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTKOOR
|
TS-46-008-024-001/010258
(YERGATPALLE)
|
3646008000NRG24221220230397179
|
23/12/2023
|
G ramesh
|
3646008WL030855
|
G ramesh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990023909
|
|
MR RAMESH G
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTKOOR
|
TS-46-008-024-001/010288
(YERGATPALLE)
|
3646008000NRG24221220230397177
|
23/12/2023
|
Hanmanthu
|
3646008WL030854
|
Hanmanthu
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9990023908
|
|
MR LASMAMOLLA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTKOOR
|
TS-46-008-024-001/010288
(YERGATPALLE)
|
3646008000NRG24221220230397178
|
23/12/2023
|
L. Nagamma
|
3646008WL030854
|
L. Nagamma
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9990023910
|
|
L NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7254
|
7254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14450
|
14450
|
|
|
|
|
|
|
|