|
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-46-008-020-001/010140
(LAXMIPALLE)
|
3646008000NRG24050820230349027
|
05/08/2023
|
Narasimha
|
3646008WL018094
|
Narasimha
|
00152
|
HDFC0003817
|
1037
|
1037
|
Processed
|
09/11/2023
|
|
7268943980
|
|
NARASIMHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1037
|
1037
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-020-001/010029
(LAXMIPALLE)
|
3646008000NRG24050820230349007
|
05/08/2023
|
Govindamma
|
3646008WL018090
|
Govindamma
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268943977
|
|
GOVINDAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
3
|
UTKOOR
|
TS-46-008-020-001/010031
(LAXMIPALLE)
|
3646008000NRG24050820230349017
|
05/08/2023
|
Narsimlu
|
3646008WL018094
|
Narsimlu
|
00415
|
SBIN0020200
|
1037
|
1037
|
Processed
|
09/11/2023
|
|
7268943968
|
|
NARSIMLU NAKKA
|
ICICI BANK LTD(508534)
|
|
4
|
UTKOOR
|
TS-46-008-020-001/010037
(LAXMIPALLE)
|
3646008000NRG24050820230349018
|
05/08/2023
|
Kankappa
|
3646008WL018094
|
Kankappa
|
00415
|
SBIN0020200
|
1037
|
1037
|
Processed
|
09/11/2023
|
|
7268943971
|
|
KANKAPPA BOYA
|
ICICI BANK LTD(508534)
|
|
5
|
UTKOOR
|
TS-46-008-020-001/010051
(LAXMIPALLE)
|
3646008000NRG24050820230349021
|
05/08/2023
|
Bassamma
|
3646008WL018094
|
Bassamma
|
00415
|
SBIN0020200
|
1037
|
1037
|
Processed
|
09/11/2023
|
|
7268943979
|
|
BASSAMMA NAGAPOLA
|
ICICI BANK LTD(508534)
|
|
6
|
UTKOOR
|
TS-46-008-020-001/010063
(LAXMIPALLE)
|
3646008000NRG24050820230349022
|
05/08/2023
|
Sailu
|
3646008WL018094
|
Sailu
|
00415
|
SBIN0020200
|
1037
|
1037
|
Processed
|
09/11/2023
|
|
7268943976
|
|
SAILU JONNALA
|
ICICI BANK LTD(508534)
|
|
7
|
UTKOOR
|
TS-46-008-020-001/010072
(LAXMIPALLE)
|
3646008000NRG24050820230349008
|
05/08/2023
|
Shobha
|
3646008WL018090
|
Shobha
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7268943978
|
|
MRS BAITY SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTKOOR
|
TS-46-008-020-001/010075
(LAXMIPALLE)
|
3646008000NRG24050820230349009
|
05/08/2023
|
Venkatamma
|
3646008WL018090
|
Venkatamma
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7268943972
|
|
MRS BOYA YENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTKOOR
|
TS-46-008-020-001/010092
(LAXMIPALLE)
|
3646008000NRG24050820230349023
|
05/08/2023
|
ragu
|
3646008WL018094
|
ragu
|
00415
|
SBIN0020200
|
1037
|
1037
|
Processed
|
10/11/2023
|
|
7268943969
|
|
MR RAGHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTKOOR
|
TS-46-008-020-001/010097
(LAXMIPALLE)
|
3646008000NRG24050820230349024
|
05/08/2023
|
ramulu
|
3646008WL018094
|
ramulu
|
00415
|
SBIN0020200
|
1037
|
1037
|
Processed
|
10/11/2023
|
|
7268943974
|
|
MR RAMULU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTKOOR
|
TS-46-008-020-001/010121
(LAXMIPALLE)
|
3646008000NRG24050820230349025
|
05/08/2023
|
kashappa
|
3646008WL018094
|
kashappa
|
00415
|
SBIN0020200
|
1037
|
1037
|
Processed
|
10/11/2023
|
|
7268943975
|
|
MR KASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTKOOR
|
TS-46-008-020-001/010130
(LAXMIPALLE)
|
3646008000NRG24050820230349028
|
05/08/2023
|
Tipanna
|
3646008WL018095
|
Tipanna
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7268943967
|
|
MR TIPPANNA RAMAPPA KOLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTKOOR
|
TS-46-008-020-001/010131
(LAXMIPALLE)
|
3646008000NRG24050820230349013
|
05/08/2023
|
lalitha
|
3646008WL018092
|
lalitha
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7268943973
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTKOOR
|
TS-46-008-020-001/010132
(LAXMIPALLE)
|
3646008000NRG24050820230349010
|
05/08/2023
|
Laxmi
|
3646008WL018090
|
Laxmi
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7268943970
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTKOOR
|
TS-46-008-020-001/010137
(LAXMIPALLE)
|
3646008000NRG24050820230349014
|
05/08/2023
|
Navaneetha
|
3646008WL018092
|
Navaneetha
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7268943965
|
|
MISS J NAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16254
|
16254
|
|
|
|
|
|
|
|
|
16
|
UTKOOR
|
TS-46-008-019-001/020006
(KOTHAPALLE)
|
3646008000NRG24050820230349029
|
05/08/2023
|
Lakshmi
|
3646008WL018096
|
Lakshmi
|
00468
|
UBIN0801160
|
500
|
500
|
Processed
|
09/11/2023
|
|
7268943983
|
|
SEETAMMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
UTKOOR
|
TS-46-008-019-001/020065
(KOTHAPALLE)
|
3646008000NRG24050820230349031
|
05/08/2023
|
Shivakumar
|
3646008WL018096
|
Shivakumar
|
00468
|
UBIN0801160
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7268943982
|
|
SHIVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
UTKOOR
|
TS-46-008-019-001/020088
(KOTHAPALLE)
|
3646008000NRG24050820230349032
|
05/08/2023
|
Laxman
|
3646008WL018096
|
Laxman
|
00468
|
UBIN0801160
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7268943962
|
|
LAXMAN
|
ICICI BANK LTD(508534)
|
|
19
|
UTKOOR
|
TS-46-008-019-001/020132
(KOTHAPALLE)
|
3646008000NRG24050820230349033
|
05/08/2023
|
Narsamma
|
3646008WL018096
|
Narsamma
|
00468
|
UBIN0801160
|
500
|
500
|
Processed
|
09/11/2023
|
|
7268943986
|
|
Mrs. MUSHTI NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
UTKOOR
|
TS-46-008-019-001/020136
(KOTHAPALLE)
|
3646008000NRG24050820230349154
|
05/08/2023
|
Bombai Laxmi
|
3646008WL018111
|
Bombai Laxmi
|
00468
|
UBIN0801160
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7268943984
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
UTKOOR
|
TS-46-008-019-001/020158
(KOTHAPALLE)
|
3646008000NRG24050820230349034
|
05/08/2023
|
Vankayala ambresh
|
3646008WL018096
|
Vankayala ambresh
|
00468
|
UBIN0801160
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7268943963
|
|
VANKAYALA AMBRESH
|
UNION BANK OF INDIA(508500)
|
|
22
|
UTKOOR
|
TS-46-008-019-001/20210
(KOTHAPALLE)
|
3646008000NRG24050820230349037
|
05/08/2023
|
Yerukali Ramu
|
3646008WL018096
|
Yerukali Ramu
|
00468
|
UBIN0801160
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7268943985
|
|
YARUKALI RAMU
|
UNION BANK OF INDIA(508500)
|
|
23
|
UTKOOR
|
TS-46-008-019-001/20211
(KOTHAPALLE)
|
3646008000NRG24050820230349038
|
05/08/2023
|
Sujatha
|
3646008WL018096
|
Sujatha
|
00468
|
UBIN0801160
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7268943981
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10042
|
10042
|
|
|
|
|
|
|
|
|
24
|
UTKOOR
|
TS-46-008-019-001/20209
(KOTHAPALLE)
|
3646008000NRG24050820230349036
|
05/08/2023
|
Sowta Rajesh Kumar
|
3646008WL018096
|
Sowta Rajesh Kumar
|
00468
|
UBIN0805220
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7268943966
|
|
Mr. SOWTA RAJESH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
25
|
UTKOOR
|
TS-46-008-019-001/020062
(KOTHAPALLE)
|
3646008000NRG24050820230349030
|
05/08/2023
|
krishna
|
3646008WL018096
|
krishna
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7268943964
|
|
MUSHTI KRUSHNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30333
|
30333
|
|
|
|
|
|
|
|