|
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-46-008-011-014/010189
(UTKOOR)
|
3646008000NRG24181220230395684
|
18/12/2023
|
Laxmi
|
3646008WL030302
|
Laxmi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993626608
|
|
MRS RAGAMOLLA VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTKOOR
|
TS-46-008-011-014/010593
(UTKOOR)
|
3646008000NRG24181220230395692
|
18/12/2023
|
RANGAMOLLA MANIKYAMMA
|
3646008WL030304
|
RANGAMOLLA MANIKYAMMA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993626600
|
|
RANGAMOLLA MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTKOOR
|
TS-46-008-011-014/010594
(UTKOOR)
|
3646008000NRG24181220230395685
|
18/12/2023
|
Syamalamma
|
3646008WL030302
|
Syamalamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993626590
|
|
Mrs. Syamalamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
UTKOOR
|
TS-46-008-011-014/010595
(UTKOOR)
|
3646008000NRG24181220230395672
|
18/12/2023
|
Ramesh
|
3646008WL030297
|
Ramesh
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993626586
|
|
MR K RAMESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTKOOR
|
TS-46-008-011-014/010611
(UTKOOR)
|
3646008000NRG24181220230395665
|
18/12/2023
|
Anjamma
|
3646008WL030295
|
Anjamma
|
00415
|
SBIN0020200
|
771
|
771
|
Processed
|
03/02/2024
|
|
9993626584
|
|
DEVARI ANJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
UTKOOR
|
TS-46-008-011-014/010923
(UTKOOR)
|
3646008000NRG24181220230395686
|
18/12/2023
|
Narsamma
|
3646008WL030302
|
Narsamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993626599
|
|
MRS MANTRAM NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTKOOR
|
TS-46-008-011-014/011590
(UTKOOR)
|
3646008000NRG24181220230395682
|
18/12/2023
|
Narsimha
|
3646008WL030301
|
Narsimha
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993626589
|
|
MR NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTKOOR
|
TS-46-008-011-014/012362
(UTKOOR)
|
3646008000NRG24181220230395681
|
18/12/2023
|
Naagamma
|
3646008WL030300
|
Naagamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993626601
|
|
RANGAMOLLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTKOOR
|
TS-46-008-011-014/012367
(UTKOOR)
|
3646008000NRG24181220230395667
|
18/12/2023
|
Ananthamma
|
3646008WL030295
|
Ananthamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993626597
|
|
MRS GONIGEL ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTKOOR
|
TS-46-008-011-014/012371
(UTKOOR)
|
3646008000NRG24181220230395677
|
18/12/2023
|
Kistamma
|
3646008WL030298
|
Kistamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993626588
|
|
MRS KONKAL KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTKOOR
|
TS-46-008-011-014/012720
(UTKOOR)
|
3646008000NRG24181220230395699
|
18/12/2023
|
S BHAGYA
|
3646008WL030308
|
S BHAGYA
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993626609
|
|
MISS BHAGYA BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTKOOR
|
TS-46-008-011-014/013016
(UTKOOR)
|
3646008000NRG24181220230395693
|
18/12/2023
|
Narsimulu
|
3646008WL030304
|
Narsimulu
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993626602
|
|
MR KOKKU NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTKOOR
|
TS-46-008-011-014/013330
(UTKOOR)
|
3646008000NRG24181220230395688
|
18/12/2023
|
Siddappa
|
3646008WL030303
|
Siddappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993626585
|
|
MR TAMBALI SIDAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTKOOR
|
TS-46-008-011-014/014364
(UTKOOR)
|
3646008000NRG24181220230395678
|
18/12/2023
|
Ramkistappa
|
3646008WL030298
|
Ramkistappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993626596
|
|
MR KURVA RAMAKISTAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTKOOR
|
TS-46-008-011-014/014721
(UTKOOR)
|
3646008000NRG24181220230395683
|
18/12/2023
|
Laxmi
|
3646008WL030301
|
Laxmi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993626603
|
|
MISS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTKOOR
|
TS-46-008-011-014/14851
(UTKOOR)
|
3646008000NRG24181220230395673
|
18/12/2023
|
Mukhidi Aruna
|
3646008WL030297
|
Mukhidi Aruna
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993626604
|
|
MRS MUKHIDI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTKOOR
|
TS-46-008-011-014/14880
(UTKOOR)
|
3646008000NRG24181220230395694
|
18/12/2023
|
GINKAMUKKU NARSIMULU
|
3646008WL030304
|
GINKAMUKKU NARSIMULU
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993626598
|
|
MR GINKAMUKKU NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTKOOR
|
TS-46-008-011-014/14887
(UTKOOR)
|
3646008000NRG24181220230395674
|
18/12/2023
|
E ARYAN
|
3646008WL030297
|
E ARYAN
|
00415
|
SBIN0020200
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993626591
|
|
MR E ARYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTKOOR
|
TS-46-008-011-014/14890
(UTKOOR)
|
3646008000NRG24181220230395695
|
18/12/2023
|
PUGEL NARSAMMA
|
3646008WL030304
|
PUGEL NARSAMMA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993626605
|
|
MRS PUGEL NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTKOOR
|
TS-46-008-011-014/14908
(UTKOOR)
|
3646008000NRG24181220230395670
|
18/12/2023
|
KOKKU POOJITHA
|
3646008WL030296
|
KOKKU POOJITHA
|
00415
|
SBIN0020200
|
771
|
771
|
Processed
|
03/02/2024
|
|
9993626583
|
|
POOJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28270
|
28270
|
|
|
|
|
|
|
|
|
21
|
UTKOOR
|
TS-46-008-011-014/14907
(UTKOOR)
|
3646008000NRG24181220230395675
|
18/12/2023
|
BOMBAY VENKATAIAH
|
3646008WL030297
|
BOMBAY VENKATAIAH
|
00415
|
SBIN0020345
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993626587
|
|
MR BOMBAY VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
22
|
UTKOOR
|
TS-46-008-011-014/14911
(UTKOOR)
|
3646008000NRG24181220230395671
|
18/12/2023
|
MANDRIKARI SRINUVASULU
|
3646008WL030296
|
MANDRIKARI SRINUVASULU
|
00468
|
UBIN0806323
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993626582
|
|
MANDRIKARI SRINUVASULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
23
|
UTKOOR
|
TS-46-008-011-014/013037
(UTKOOR)
|
3646008000NRG24181220230395668
|
18/12/2023
|
Parwathamma
|
3646008WL030296
|
Parwathamma
|
00684
|
APGV0007162
|
771
|
771
|
Processed
|
03/02/2024
|
|
9993626607
|
|
MR ENKAMPET PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
24
|
UTKOOR
|
TS-46-008-011-014/010550
(UTKOOR)
|
3646008000NRG24181220230395696
|
18/12/2023
|
Ushappa
|
3646008WL030305
|
Ushappa
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993626593
|
|
Mrs. Ushappa . Shivamolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
UTKOOR
|
TS-46-008-011-014/011210
(UTKOOR)
|
3646008000NRG24181220230395680
|
18/12/2023
|
Narsingamma
|
3646008WL030299
|
Narsingamma
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993626595
|
|
BODENOLLA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UTKOOR
|
TS-46-008-011-014/011357
(UTKOOR)
|
3646008000NRG24181220230395666
|
18/12/2023
|
Manikyamma
|
3646008WL030295
|
Manikyamma
|
00684
|
APGV0007171
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993626592
|
|
MRS D MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTKOOR
|
TS-46-008-011-014/011927
(UTKOOR)
|
3646008000NRG24181220230395676
|
18/12/2023
|
Kistaiah
|
3646008WL030298
|
Kistaiah
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993626594
|
|
MRS GATTAMOLLA KISHTAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5911
|
5911
|
|
|
|
|
|
|
|
|
28
|
UTKOOR
|
TS-46-008-011-014/014729
(UTKOOR)
|
3646008000NRG24181220230395690
|
18/12/2023
|
Gattamolla Savitra
|
3646008WL030303
|
Gattamolla Savitra
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993626606
|
|
GATTAMOLLA SAVITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UTKOOR
|
TS-46-008-011-014/14889
(UTKOOR)
|
3646008000NRG24181220230395687
|
18/12/2023
|
Kistappa
|
3646008WL030302
|
Kistappa
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993626581
|
|
DANDU KISHTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41120
|
41120
|
|
|
|
|
|
|
|