|
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-46-008-009-010/10745
(BIJWAR)
|
3646008000NRG24130120240402426
|
13/01/2024
|
Boya Rajitha
|
3646008WL032856
|
Boya Rajitha
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989979897
|
|
MISS BOYA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTKOOR
|
TS-46-008-010-021/010001
(PEDDAPORLA)
|
3646008000NRG24130120240402416
|
13/01/2024
|
Ananthamma
|
3646008WL032854
|
Ananthamma
|
00415
|
SBIN0020200
|
957
|
957
|
Processed
|
03/02/2024
|
|
9989979896
|
|
MRS RAIKALA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTKOOR
|
TS-46-008-010-021/010036
(PEDDAPORLA)
|
3646008000NRG24130120240402418
|
13/01/2024
|
Kanakarayudu
|
3646008WL032854
|
Kanakarayudu
|
00415
|
SBIN0020200
|
798
|
798
|
Processed
|
03/02/2024
|
|
9989979910
|
|
Mr. BOKKI KANAKA RAYUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
UTKOOR
|
TS-46-008-010-021/010853
(PEDDAPORLA)
|
3646008000NRG24130120240402414
|
13/01/2024
|
Alivelu
|
3646008WL032853
|
Alivelu
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989979909
|
|
MRS VADLA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTKOOR
|
TS-46-008-010-021/010875
(PEDDAPORLA)
|
3646008000NRG24130120240402424
|
13/01/2024
|
Balakrishna
|
3646008WL032855
|
Balakrishna
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989979911
|
|
BOKKO BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6471
|
6471
|
|
|
|
|
|
|
|
|
6
|
UTKOOR
|
TS-46-008-019-001/020035
(KOTHAPALLE)
|
3646008000NRG24130120240402411
|
13/01/2024
|
ravi
|
3646008WL032851
|
ravi
|
00468
|
UBIN0801160
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9989979915
|
|
ravi Musti
|
GENERAL POST OFFICE(607245)
|
|
7
|
UTKOOR
|
TS-46-008-019-001/020156
(KOTHAPALLE)
|
3646008000NRG24130120240402413
|
13/01/2024
|
Narsimulu
|
3646008WL032852
|
Narsimulu
|
00468
|
UBIN0801160
|
771
|
771
|
Processed
|
03/02/2024
|
|
9989979916
|
|
RAGICIHETTU NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTKOOR
|
TS-46-008-019-001/20214
(KOTHAPALLE)
|
3646008000NRG24130120240402405
|
13/01/2024
|
Maheshwari
|
3646008WL032848
|
Maheshwari
|
00468
|
UBIN0801160
|
1557
|
1557
|
Processed
|
03/02/2024
|
|
9989979895
|
|
MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3356
|
3356
|
|
|
|
|
|
|
|
|
9
|
UTKOOR
|
TS-46-008-010-021/010001
(PEDDAPORLA)
|
3646008000NRG24130120240402415
|
13/01/2024
|
Hanmanthu
|
3646008WL032854
|
Hanmanthu
|
00684
|
APGV0007147
|
160
|
160
|
Processed
|
03/02/2024
|
|
9989979898
|
|
Mr. RAIKAL PEDDA HANMANTHU S/O ASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
UTKOOR
|
TS-46-008-010-021/010036
(PEDDAPORLA)
|
3646008000NRG24130120240402417
|
13/01/2024
|
Sushilamma
|
3646008WL032854
|
Sushilamma
|
00684
|
APGV0007147
|
957
|
957
|
Processed
|
03/02/2024
|
|
9989979900
|
|
Mrs. BOKKI SUSHEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
UTKOOR
|
TS-46-008-010-021/010076
(PEDDAPORLA)
|
3646008000NRG24130120240402423
|
13/01/2024
|
Anjappa
|
3646008WL032855
|
Anjappa
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9989979899
|
|
Mr. PATHAPALLI ANJAPPA S/O PATHAPALLI S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
UTKOOR
|
TS-46-008-010-021/010534
(PEDDAPORLA)
|
3646008000NRG24130120240402428
|
13/01/2024
|
venkataiaha
|
3646008WL032858
|
venkataiaha
|
00684
|
APGV0007147
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989979904
|
|
Mr. BARKI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
UTKOOR
|
TS-46-008-010-021/010891
(PEDDAPORLA)
|
3646008000NRG24130120240402427
|
13/01/2024
|
Balappa
|
3646008WL032857
|
Balappa
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989979901
|
|
Mr. SUNDU BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
UTKOOR
|
TS-46-008-010-021/010911
(PEDDAPORLA)
|
3646008000NRG24130120240402406
|
13/01/2024
|
Shivamma
|
3646008WL032849
|
Shivamma
|
00684
|
APGV0007147
|
1058
|
1058
|
Processed
|
03/02/2024
|
|
9989979902
|
|
Mrs. KURVA SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
UTKOOR
|
TS-46-008-010-021/010920
(PEDDAPORLA)
|
3646008000NRG24130120240402419
|
13/01/2024
|
chenamma
|
3646008WL032854
|
chenamma
|
00684
|
APGV0007147
|
479
|
479
|
Processed
|
03/02/2024
|
|
9989979912
|
|
MRS GURRALA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTKOOR
|
TS-46-008-010-021/010942
(PEDDAPORLA)
|
3646008000NRG24130120240402407
|
13/01/2024
|
Juberappa
|
3646008WL032849
|
Juberappa
|
00684
|
APGV0007147
|
1586
|
1586
|
Processed
|
03/02/2024
|
|
9989979907
|
|
POOJARI JUBARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UTKOOR
|
TS-46-008-010-021/010987
(PEDDAPORLA)
|
3646008000NRG24130120240402420
|
13/01/2024
|
gokari yallamma
|
3646008WL032854
|
gokari yallamma
|
00684
|
APGV0007147
|
638
|
638
|
Processed
|
03/02/2024
|
|
9989979903
|
|
Mrs. GOKHARI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
UTKOOR
|
TS-46-008-010-021/011013
(PEDDAPORLA)
|
3646008000NRG24130120240402408
|
13/01/2024
|
Anjappa
|
3646008WL032850
|
Anjappa
|
00684
|
APGV0007147
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989979908
|
|
Mr. BORRA ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
UTKOOR
|
TS-46-008-010-021/011021
(PEDDAPORLA)
|
3646008000NRG24130120240402421
|
13/01/2024
|
anjamma
|
3646008WL032854
|
anjamma
|
00684
|
APGV0007147
|
160
|
160
|
Rejected
|
03/02/2024
|
|
9989979906
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
UTKOOR
|
TS-46-008-010-021/011055
(PEDDAPORLA)
|
3646008000NRG24130120240402409
|
13/01/2024
|
Kurmaiah
|
3646008WL032850
|
Kurmaiah
|
00684
|
APGV0007147
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989979917
|
|
Mr. Sundu Kurmayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
UTKOOR
|
TS-46-008-010-021/011064
(PEDDAPORLA)
|
3646008000NRG24130120240402422
|
13/01/2024
|
Sujatha
|
3646008WL032854
|
Sujatha
|
00684
|
APGV0007147
|
319
|
319
|
Processed
|
03/02/2024
|
|
9989979905
|
|
Mrs. KALLUR SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13080
|
13080
|
|
|
|
|
|
|
|
|
22
|
UTKOOR
|
TS-46-008-010-021/011143
(PEDDAPORLA)
|
3646008000NRG24130120240402429
|
13/01/2024
|
Shiva
|
3646008WL032858
|
Shiva
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989979914
|
|
MR KOLLUR SHIVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTKOOR
|
TS-46-008-019-001/020064
(KOTHAPALLE)
|
3646008000NRG24130120240402412
|
13/01/2024
|
ramesh
|
3646008WL032851
|
ramesh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989979913
|
|
RAGISHETTI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26081
|
26081
|
|
|
|
|
|
|
|