|
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-46-008-002-002/010457
(VALLAMPALLE)
|
3646008000NRG24031120230383785
|
03/11/2023
|
Shivaraju
|
3646008WL026275
|
Shivaraju
|
00415
|
SBIN0003751
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409924863
|
|
MR MANNE SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-016-024/010151
(EDAVALLI)
|
3646008000NRG24031120230383779
|
03/11/2023
|
Venkatayya
|
3646008WL026272
|
Venkatayya
|
00415
|
SBIN0005874
|
815
|
815
|
Processed
|
11/11/2023
|
|
7409924862
|
|
Mr. VENKATAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
UTKOOR
|
TS-46-008-016-024/010304
(EDAVALLI)
|
3646008000NRG24031120230383771
|
03/11/2023
|
Hanmantu
|
3646008WL026268
|
Hanmantu
|
00415
|
SBIN0005874
|
1013
|
1013
|
Processed
|
11/11/2023
|
|
7409924867
|
|
MR HANMANTHU HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTKOOR
|
TS-46-008-016-024/010318
(EDAVALLI)
|
3646008000NRG24031120230383772
|
03/11/2023
|
Kavitha
|
3646008WL026268
|
Kavitha
|
00415
|
SBIN0005874
|
1013
|
1013
|
Processed
|
11/11/2023
|
|
7409924870
|
|
KAVITHA JOGU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2841
|
2841
|
|
|
|
|
|
|
|
|
5
|
UTKOOR
|
TS-46-008-019-001/020088
(KOTHAPALLE)
|
3646008000NRG24031120230383775
|
03/11/2023
|
Laxman
|
3646008WL026271
|
Laxman
|
00468
|
UBIN0801160
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409924869
|
|
LAXMAN
|
ICICI BANK LTD(508534)
|
|
6
|
UTKOOR
|
TS-46-008-019-001/020199
(KOTHAPALLE)
|
3646008000NRG24031120230383774
|
03/11/2023
|
anjamma
|
3646008WL026270
|
anjamma
|
00468
|
UBIN0801160
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409924868
|
|
ANJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
7
|
UTKOOR
|
TS-46-008-016-024/010070
(EDAVALLI)
|
3646008000NRG24031120230383777
|
03/11/2023
|
Laxmanna
|
3646008WL026272
|
Laxmanna
|
00684
|
APGV0007147
|
815
|
815
|
Processed
|
11/11/2023
|
|
7409924866
|
|
Mr. SAKALI LAXMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
UTKOOR
|
TS-46-008-016-024/010070
(EDAVALLI)
|
3646008000NRG24031120230383778
|
03/11/2023
|
Yashoda
|
3646008WL026272
|
Yashoda
|
00684
|
APGV0007147
|
815
|
815
|
Processed
|
11/11/2023
|
|
7409924865
|
|
Mrs. SAKALI YASHODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
UTKOOR
|
TS-46-008-016-024/010303
(EDAVALLI)
|
3646008000NRG24031120230383773
|
03/11/2023
|
padma
|
3646008WL026269
|
padma
|
00684
|
APGV0007147
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409924864
|
|
Mrs. PADMA ...
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9868
|
9868
|
|
|
|
|
|
|
|