|
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-46-008-013-017/010778
(AMINPUR)
|
3646008000NRG24021120230383508
|
02/11/2023
|
shivashanker
|
3646008WL026192
|
shivashanker
|
00078
|
CNRB0001407
|
514
|
514
|
Processed
|
11/11/2023
|
|
7409826680
|
|
BAPURAM SHIVA SHANKAR
|
CANARA BANK(508532)
|
|
2
|
UTKOOR
|
TS-46-008-013-017/10876
(AMINPUR)
|
3646008000NRG24021120230383510
|
02/11/2023
|
Mandlipa Saraswathi
|
3646008WL026193
|
Mandlipa Saraswathi
|
00078
|
CNRB0001407
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409826679
|
|
MANDIPLA SARASWATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
3
|
UTKOOR
|
TS-46-008-002-002/010457
(VALLAMPALLE)
|
3646008000NRG24021120230383419
|
02/11/2023
|
Shivaraju
|
3646008WL026160
|
Shivaraju
|
00415
|
SBIN0003751
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409826678
|
|
MR MANNE SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
4
|
UTKOOR
|
TS-46-008-015-022/012527
(PULMAMIDI)
|
3646008000NRG24021120230383457
|
02/11/2023
|
Bhumika
|
3646008WL026172
|
Bhumika
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409826677
|
|
MISS SUNDARI BHUMIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
5
|
UTKOOR
|
TS-46-008-017-025/010714
(CHINNAPORLA)
|
3646008000NRG24021120230383474
|
02/11/2023
|
Ramesh
|
3646008WL026178
|
Ramesh
|
00415
|
SBIN0020197
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409826654
|
|
Mr. BUPAN RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
6
|
UTKOOR
|
TS-46-008-020-001/010031
(LAXMIPALLE)
|
3646008000NRG24021120230383435
|
02/11/2023
|
Narsimlu
|
3646008WL026166
|
Narsimlu
|
00415
|
SBIN0020200
|
257
|
257
|
Processed
|
11/11/2023
|
|
7409826668
|
|
NARSIMLU NAKKA
|
ICICI BANK LTD(508534)
|
|
7
|
UTKOOR
|
TS-46-008-020-001/010037
(LAXMIPALLE)
|
3646008000NRG24021120230383436
|
02/11/2023
|
Kankappa
|
3646008WL026166
|
Kankappa
|
00415
|
SBIN0020200
|
514
|
514
|
Processed
|
11/11/2023
|
|
7409826667
|
|
KANKAPPA BOYA
|
ICICI BANK LTD(508534)
|
|
8
|
UTKOOR
|
TS-46-008-020-001/010051
(LAXMIPALLE)
|
3646008000NRG24021120230383437
|
02/11/2023
|
Bassamma
|
3646008WL026166
|
Bassamma
|
00415
|
SBIN0020200
|
514
|
514
|
Processed
|
11/11/2023
|
|
7409826669
|
|
BASSAMMA NAGAPOLA
|
ICICI BANK LTD(508534)
|
|
9
|
UTKOOR
|
TS-46-008-020-001/010063
(LAXMIPALLE)
|
3646008000NRG24021120230383440
|
02/11/2023
|
Sailu
|
3646008WL026168
|
Sailu
|
00415
|
SBIN0020200
|
514
|
514
|
Processed
|
11/11/2023
|
|
7409826666
|
|
SAILU JONNALA
|
ICICI BANK LTD(508534)
|
|
10
|
UTKOOR
|
TS-46-008-020-001/010092
(LAXMIPALLE)
|
3646008000NRG24021120230383441
|
02/11/2023
|
ragu
|
3646008WL026168
|
ragu
|
00415
|
SBIN0020200
|
514
|
514
|
Processed
|
11/11/2023
|
|
7409826655
|
|
MR RAGHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTKOOR
|
TS-46-008-020-001/010116
(LAXMIPALLE)
|
3646008000NRG24021120230383442
|
02/11/2023
|
pallavi
|
3646008WL026169
|
pallavi
|
00415
|
SBIN0020200
|
514
|
514
|
Processed
|
11/11/2023
|
|
7409826658
|
|
MRS B PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTKOOR
|
TS-46-008-020-001/010121
(LAXMIPALLE)
|
3646008000NRG24021120230383443
|
02/11/2023
|
kashappa
|
3646008WL026169
|
kashappa
|
00415
|
SBIN0020200
|
514
|
514
|
Processed
|
11/11/2023
|
|
7409826665
|
|
MR KASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTKOOR
|
TS-46-008-020-001/10144
(LAXMIPALLE)
|
3646008000NRG24021120230383438
|
02/11/2023
|
B Ganesh
|
3646008WL026166
|
B Ganesh
|
00415
|
SBIN0020200
|
514
|
514
|
Processed
|
11/11/2023
|
|
7409826653
|
|
MR B GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
14
|
UTKOOR
|
TS-46-008-015-022/011757
(PULMAMIDI)
|
3646008000NRG24021120230383446
|
02/11/2023
|
Laxmi
|
3646008WL026170
|
Laxmi
|
00415
|
SBIN0020676
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7409826671
|
|
MRS LAXMI L
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTKOOR
|
TS-46-008-015-022/011757
(PULMAMIDI)
|
3646008000NRG24021120230383464
|
02/11/2023
|
Laxmi
|
3646008WL026175
|
Laxmi
|
00415
|
SBIN0020676
|
1004
|
1004
|
Processed
|
11/11/2023
|
|
7409826670
|
|
MRS LAXMI L
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTKOOR
|
TS-46-008-015-022/12601
(PULMAMIDI)
|
3646008000NRG24021120230383467
|
02/11/2023
|
Balappa
|
3646008WL026175
|
Balappa
|
00415
|
SBIN0020676
|
1004
|
1004
|
Processed
|
11/11/2023
|
|
7409826675
|
|
BOYA BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTKOOR
|
TS-46-008-015-022/12601
(PULMAMIDI)
|
3646008000NRG24021120230383468
|
02/11/2023
|
Buchamma
|
3646008WL026175
|
Buchamma
|
00415
|
SBIN0020676
|
1004
|
1004
|
Processed
|
11/11/2023
|
|
7409826676
|
|
BOYA BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTKOOR
|
TS-46-008-015-022/12646
(PULMAMIDI)
|
3646008000NRG24021120230383458
|
02/11/2023
|
LAVANYA BUGAMALA
|
3646008WL026172
|
LAVANYA BUGAMALA
|
00415
|
SBIN0020676
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409826657
|
|
MRS LAVANYA BUGAMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTKOOR
|
TS-46-008-015-022/12646
(PULMAMIDI)
|
3646008000NRG24021120230383433
|
02/11/2023
|
LAVANYA BUGAMALA
|
3646008WL026164
|
LAVANYA BUGAMALA
|
00415
|
SBIN0020676
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409826656
|
|
MRS LAVANYA BUGAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7129
|
7129
|
|
|
|
|
|
|
|
|
20
|
UTKOOR
|
TS-46-008-017-025/010001
(CHINNAPORLA)
|
3646008000NRG24021120230383475
|
02/11/2023
|
Somanath
|
3646008WL026179
|
Somanath
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409826660
|
|
Mr. SOMANATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
UTKOOR
|
TS-46-008-017-025/010203
(CHINNAPORLA)
|
3646008000NRG24021120230383460
|
02/11/2023
|
narasimulu
|
3646008WL026174
|
narasimulu
|
00684
|
APGV0007147
|
1371
|
1371
|
Processed
|
11/11/2023
|
|
7409826662
|
|
Mr. KOTLA NARSIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
UTKOOR
|
TS-46-008-017-025/010510
(CHINNAPORLA)
|
3646008000NRG24021120230383473
|
02/11/2023
|
Balappa
|
3646008WL026177
|
Balappa
|
00684
|
APGV0007147
|
771
|
771
|
Processed
|
11/11/2023
|
|
7409826659
|
|
Mr. KURVA BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
UTKOOR
|
TS-46-008-017-025/010599
(CHINNAPORLA)
|
3646008000NRG24021120230383477
|
02/11/2023
|
Chennakeshav
|
3646008WL026180
|
Chennakeshav
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409826661
|
|
Mr. KALLEPOLA CHENNA KESHAVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
UTKOOR
|
TS-46-008-017-025/010772
(CHINNAPORLA)
|
3646008000NRG24021120230383471
|
02/11/2023
|
chenna keshavulu
|
3646008WL026176
|
chenna keshavulu
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409826663
|
|
Mr. KOTLA CHENNAKESHAVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
UTKOOR
|
TS-46-008-017-025/010979
(CHINNAPORLA)
|
3646008000NRG24021120230383461
|
02/11/2023
|
ravali
|
3646008WL026174
|
ravali
|
00684
|
APGV0007147
|
685
|
685
|
Processed
|
11/11/2023
|
|
7409826683
|
|
Mrs. RAVALI MYAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
UTKOOR
|
TS-46-008-017-025/010980
(CHINNAPORLA)
|
3646008000NRG24021120230383459
|
02/11/2023
|
anjappa
|
3646008WL026173
|
anjappa
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409826684
|
|
ANJAPPA NIDUGURTHY
|
ICICI BANK LTD(508534)
|
|
27
|
UTKOOR
|
TS-46-008-017-025/011025
(CHINNAPORLA)
|
3646008000NRG24021120230383476
|
02/11/2023
|
sunil kumar
|
3646008WL026179
|
sunil kumar
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409826664
|
|
Mr. Amiradhi Sunil Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10023
|
10023
|
|
|
|
|
|
|
|
|
28
|
UTKOOR
|
TS-46-008-015-022/12634
(PULMAMIDI)
|
3646008000NRG24021120230383469
|
02/11/2023
|
Y Shankar
|
3646008WL026175
|
Y Shankar
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
11/11/2023
|
|
7409826681
|
|
YERRANOLLA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UTKOOR
|
TS-46-008-015-022/12634
(PULMAMIDI)
|
3646008000NRG24021120230383450
|
02/11/2023
|
Y Shankar
|
3646008WL026170
|
Y Shankar
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409826682
|
|
YERRANOLLA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2546
|
2546
|
|
|
|
|
|
|
|
|
30
|
UTKOOR
|
TS-46-008-015-022/010218
(PULMAMIDI)
|
3646008000NRG24021120230383462
|
02/11/2023
|
Lingappa
|
3646008WL026175
|
Lingappa
|
00710
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
11/11/2023
|
|
7409826673
|
|
MR LINGAPPA VANNEKARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTKOOR
|
TS-46-008-015-022/010218
(PULMAMIDI)
|
3646008000NRG24021120230383445
|
02/11/2023
|
Lingappa
|
3646008WL026170
|
Lingappa
|
00710
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7409826672
|
|
MR LINGAPPA VANNEKARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTKOOR
|
TS-46-008-015-022/010788
(PULMAMIDI)
|
3646008000NRG24021120230383463
|
02/11/2023
|
Lingamma
|
3646008WL026175
|
Lingamma
|
00710
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
11/11/2023
|
|
7409826674
|
|
MRS LINGAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3298
|
3298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33019
|
33019
|
|
|
|
|
|
|
|