|
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-46-008-024-001/10304
(YERGATPALLE)
|
3646008000NRG24040120240400429
|
04/01/2024
|
Nagagouri
|
3646008WL032002
|
Nagagouri
|
00048
|
BKID0008627
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9991051437
|
|
MISS SINGASAINI NAGAGOURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-012-015/010029
(OBLAPUR)
|
3646008000NRG24040120240400401
|
04/01/2024
|
Laxmi
|
3646008WL031993
|
Laxmi
|
00078
|
CNRB0001407
|
432
|
432
|
Processed
|
03/02/2024
|
|
9991051411
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
3
|
UTKOOR
|
TS-46-008-012-015/010099
(OBLAPUR)
|
3646008000NRG24040120240400417
|
04/01/2024
|
Narsimulu
|
3646008WL031997
|
Narsimulu
|
00078
|
CNRB0001407
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9991051418
|
|
PUJARI NARSIMULU
|
CANARA BANK(508532)
|
|
4
|
UTKOOR
|
TS-46-008-012-015/010160
(OBLAPUR)
|
3646008000NRG24040120240400404
|
04/01/2024
|
Shanthamma
|
3646008WL031993
|
Shanthamma
|
00078
|
CNRB0001407
|
216
|
216
|
Processed
|
03/02/2024
|
|
9991051416
|
|
LINGAMPALLI SHANTHAMMA
|
CANARA BANK(508532)
|
|
5
|
UTKOOR
|
TS-46-008-012-015/010378
(OBLAPUR)
|
3646008000NRG24040120240400420
|
04/01/2024
|
Ravi
|
3646008WL031999
|
Ravi
|
00078
|
CNRB0001407
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9991051412
|
|
RAVI
|
CANARA BANK(508532)
|
|
6
|
UTKOOR
|
TS-46-008-013-017/010605
(AMINPUR)
|
3646008000NRG24040120240400591
|
04/01/2024
|
VASANTHA
|
3646008WL032082
|
VASANTHA
|
00078
|
CNRB0001407
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9991051419
|
|
VASANTAMMA
|
CANARA BANK(508532)
|
|
7
|
UTKOOR
|
TS-46-008-013-017/010778
(AMINPUR)
|
3646008000NRG24040120240400592
|
04/01/2024
|
shivashanker
|
3646008WL032082
|
shivashanker
|
00078
|
CNRB0001407
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9991051413
|
|
BAPURAM SHIVA SHANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5531
|
5531
|
|
|
|
|
|
|
|
|
8
|
UTKOOR
|
TS-46-008-012-015/010129
(OBLAPUR)
|
3646008000NRG24040120240400418
|
04/01/2024
|
Venkataram Reddy
|
3646008WL031997
|
Venkataram Reddy
|
00078
|
CNRB0003604
|
514
|
514
|
Processed
|
03/02/2024
|
|
9991051417
|
|
MR VENKAT REDDY UTKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
9
|
UTKOOR
|
TS-46-008-024-001/010252
(YERGATPALLE)
|
3646008000NRG24040120240400435
|
04/01/2024
|
Balraj
|
3646008WL032006
|
Balraj
|
00165
|
IBKL0001681
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9991051420
|
|
BALAMOLLA BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
10
|
UTKOOR
|
TS-46-008-024-001/010059
(YERGATPALLE)
|
3646008000NRG24040120240400426
|
04/01/2024
|
G. Narsimulu
|
3646008WL032001
|
G. Narsimulu
|
00227
|
KVBL0004814
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9991051424
|
|
MR GUDESE NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
11
|
UTKOOR
|
TS-46-008-012-015/010082
(OBLAPUR)
|
3646008000NRG24040120240400402
|
04/01/2024
|
Kistamma
|
3646008WL031993
|
Kistamma
|
00415
|
SBIN0003751
|
108
|
108
|
Processed
|
03/02/2024
|
|
9991051410
|
|
MRS KISTAMMA KAVALI LTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTKOOR
|
TS-46-008-012-015/010342
(OBLAPUR)
|
3646008000NRG24040120240400419
|
04/01/2024
|
Ravi Goud
|
3646008WL031998
|
Ravi Goud
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9991051409
|
|
S RAVI GOUD
|
CANARA BANK(508532)
|
|
13
|
UTKOOR
|
TS-46-008-012-015/10397
(OBLAPUR)
|
3646008000NRG24040120240400406
|
04/01/2024
|
Ashwini
|
3646008WL031993
|
Ashwini
|
00415
|
SBIN0003751
|
108
|
108
|
Processed
|
03/02/2024
|
|
9991051423
|
|
MISS DUMPA ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTKOOR
|
TS-46-008-012-015/10412
(OBLAPUR)
|
3646008000NRG24040120240400407
|
04/01/2024
|
B ARCHANA
|
3646008WL031993
|
B ARCHANA
|
00415
|
SBIN0003751
|
324
|
324
|
Processed
|
03/02/2024
|
|
9991051403
|
|
MISS B ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTKOOR
|
TS-46-008-013-018/10884
(AMINPUR)
|
3646008000NRG24040120240400596
|
04/01/2024
|
V.Krishna Reddy
|
3646008WL032084
|
V.Krishna Reddy
|
00415
|
SBIN0003751
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9991051421
|
|
V KRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
16
|
UTKOOR
|
TS-46-008-018-026/010064
(MALLEPALLE)
|
3646008000NRG24040120240400480
|
04/01/2024
|
Manemma
|
3646008WL032027
|
Manemma
|
00415
|
SBIN0005874
|
729
|
729
|
Processed
|
03/02/2024
|
|
9991051404
|
|
MR MANEMMA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTKOOR
|
TS-46-008-018-026/010079
(MALLEPALLE)
|
3646008000NRG24040120240400481
|
04/01/2024
|
Laxmi
|
3646008WL032027
|
Laxmi
|
00415
|
SBIN0005874
|
486
|
486
|
Processed
|
03/02/2024
|
|
9991051406
|
|
Mrs. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
UTKOOR
|
TS-46-008-018-026/010438
(MALLEPALLE)
|
3646008000NRG24040120240400451
|
04/01/2024
|
Laxmi
|
3646008WL032013
|
Laxmi
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9991051405
|
|
MR DEVARINTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTKOOR
|
TS-46-008-018-026/010650
(MALLEPALLE)
|
3646008000NRG24040120240400487
|
04/01/2024
|
Savitramma
|
3646008WL032027
|
Savitramma
|
00415
|
SBIN0005874
|
243
|
243
|
Processed
|
03/02/2024
|
|
9991051422
|
|
MRS SAVITHRAMMA SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTKOOR
|
TS-46-008-018-026/010705
(MALLEPALLE)
|
3646008000NRG24040120240400488
|
04/01/2024
|
Balamanemma
|
3646008WL032027
|
Balamanemma
|
00415
|
SBIN0005874
|
608
|
608
|
Processed
|
03/02/2024
|
|
9991051408
|
|
Mrs. BALAMANEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
UTKOOR
|
TS-46-008-024-001/010260
(YERGATPALLE)
|
3646008000NRG24040120240400430
|
04/01/2024
|
Anandamma
|
3646008WL032003
|
Anandamma
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9991051407
|
|
MISS PADMAMMA M AND NG K ANANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4893
|
4893
|
|
|
|
|
|
|
|
|
22
|
UTKOOR
|
TS-46-008-018-026/010054
(MALLEPALLE)
|
3646008000NRG24040120240400477
|
04/01/2024
|
Rajashekar
|
3646008WL032027
|
Rajashekar
|
00415
|
SBIN0020197
|
365
|
365
|
Processed
|
03/02/2024
|
|
9991051401
|
|
MR L RAJA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365
|
365
|
|
|
|
|
|
|
|
|
23
|
UTKOOR
|
TS-46-008-018-026/010024
(MALLEPALLE)
|
3646008000NRG24040120240400474
|
04/01/2024
|
Narsingamma
|
3646008WL032027
|
Narsingamma
|
00415
|
SBIN0020200
|
729
|
729
|
Processed
|
03/02/2024
|
|
9991051400
|
|
MR CHAKALI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTKOOR
|
TS-46-008-018-026/010054
(MALLEPALLE)
|
3646008000NRG24040120240400476
|
04/01/2024
|
Ramesh
|
3646008WL032027
|
Ramesh
|
00415
|
SBIN0020200
|
608
|
608
|
Processed
|
03/02/2024
|
|
9991051427
|
|
MR LAXMANOLLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTKOOR
|
TS-46-008-018-026/010064
(MALLEPALLE)
|
3646008000NRG24040120240400479
|
04/01/2024
|
Satyamma
|
3646008WL032027
|
Satyamma
|
00415
|
SBIN0020200
|
729
|
729
|
Processed
|
03/02/2024
|
|
9991051399
|
|
MR SATYAMMA SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTKOOR
|
TS-46-008-018-026/010627
(MALLEPALLE)
|
3646008000NRG24040120240400453
|
04/01/2024
|
Manemma
|
3646008WL032013
|
Manemma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9991051426
|
|
Mrs. DEVARINTI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
UTKOOR
|
TS-46-008-018-026/010745
(MALLEPALLE)
|
3646008000NRG24040120240400489
|
04/01/2024
|
Anantamma
|
3646008WL032027
|
Anantamma
|
00415
|
SBIN0020200
|
608
|
608
|
Processed
|
03/02/2024
|
|
9991051425
|
|
Mrs. ANANTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
UTKOOR
|
TS-46-008-022-001/010047
(SAMISTAPUR)
|
3646008000NRG24040120240400597
|
04/01/2024
|
Janshirani
|
3646008WL032085
|
Janshirani
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991051402
|
|
JANSHIRANI BANGAARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5848
|
5848
|
|
|
|
|
|
|
|
|
29
|
UTKOOR
|
TS-46-008-024-001/010261
(YERGATPALLE)
|
3646008000NRG24040120240400431
|
04/01/2024
|
swpana
|
3646008WL032003
|
swpana
|
00415
|
SBIN0020333
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9991051428
|
|
MS SWAPNA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
30
|
UTKOOR
|
TS-46-008-018-026/010063
(MALLEPALLE)
|
3646008000NRG24040120240400478
|
04/01/2024
|
Sharanamma
|
3646008WL032027
|
Sharanamma
|
00415
|
SBIN0RRAPGB
|
486
|
486
|
Processed
|
03/02/2024
|
|
9991051429
|
|
Mrs. SARANAMMA SARANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
UTKOOR
|
TS-46-008-018-026/010472
(MALLEPALLE)
|
3646008000NRG24040120240400483
|
04/01/2024
|
Laxmi
|
3646008WL032027
|
Laxmi
|
00415
|
SBIN0RRAPGB
|
608
|
608
|
Processed
|
03/02/2024
|
|
9991051439
|
|
Mrs. BUJJI ...
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1094
|
1094
|
|
|
|
|
|
|
|
|
32
|
UTKOOR
|
TS-46-008-018-026/010054
(MALLEPALLE)
|
3646008000NRG24040120240400475
|
04/01/2024
|
Rangamma
|
3646008WL032027
|
Rangamma
|
00684
|
APGV0007147
|
608
|
608
|
Processed
|
03/02/2024
|
|
9991051414
|
|
Mrs. RANGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
UTKOOR
|
TS-46-008-018-026/010107
(MALLEPALLE)
|
3646008000NRG24040120240400482
|
04/01/2024
|
Satyamma
|
3646008WL032027
|
Satyamma
|
00684
|
APGV0007147
|
243
|
243
|
Processed
|
03/02/2024
|
|
9991051430
|
|
Mrs. Satyamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
UTKOOR
|
TS-46-008-018-026/010481
(MALLEPALLE)
|
3646008000NRG24040120240400484
|
04/01/2024
|
Laxmamma
|
3646008WL032027
|
Laxmamma
|
00684
|
APGV0007147
|
243
|
243
|
Processed
|
03/02/2024
|
|
9991051431
|
|
Mrs. Laxmanolla . Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
UTKOOR
|
TS-46-008-018-026/010482
(MALLEPALLE)
|
3646008000NRG24040120240400485
|
04/01/2024
|
Bodemma
|
3646008WL032027
|
Bodemma
|
00684
|
APGV0007147
|
486
|
486
|
Processed
|
03/02/2024
|
|
9991051432
|
|
Mrs. ANANTHAMMA . .....
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
UTKOOR
|
TS-46-008-018-026/010498
(MALLEPALLE)
|
3646008000NRG24040120240400452
|
04/01/2024
|
Savitramma
|
3646008WL032013
|
Savitramma
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9991051433
|
|
Mrs. Devarinti Savitramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
UTKOOR
|
TS-46-008-018-026/010550
(MALLEPALLE)
|
3646008000NRG24040120240400486
|
04/01/2024
|
Manemma
|
3646008WL032027
|
Manemma
|
00684
|
APGV0007147
|
486
|
486
|
Rejected
|
03/02/2024
|
|
9991051434
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
UTKOOR
|
TS-46-008-024-001/010251
(YERGATPALLE)
|
3646008000NRG24040120240400434
|
04/01/2024
|
B. Suresh
|
3646008WL032005
|
B. Suresh
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9991051435
|
|
MR B SURESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTKOOR
|
TS-46-008-024-001/010255
(YERGATPALLE)
|
3646008000NRG24040120240400427
|
04/01/2024
|
Narsamma
|
3646008WL032001
|
Narsamma
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9991051438
|
|
Mrs. Narsamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
UTKOOR
|
TS-46-008-024-001/010256
(YERGATPALLE)
|
3646008000NRG24040120240400428
|
04/01/2024
|
G Narsimulu
|
3646008WL032002
|
G Narsimulu
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9991051436
|
|
GUDISE NARSIMHULU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7463
|
7463
|
|
|
|
|
|
|
|
|
41
|
UTKOOR
|
TS-46-008-012-015/010116
(OBLAPUR)
|
3646008000NRG24040120240400403
|
04/01/2024
|
Chinna Hanmantu
|
3646008WL031993
|
Chinna Hanmantu
|
00684
|
APGV0007171
|
216
|
216
|
Processed
|
03/02/2024
|
|
9991051397
|
|
Mr. Chinnahanmantu . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
UTKOOR
|
TS-46-008-012-015/010195
(OBLAPUR)
|
3646008000NRG24040120240400405
|
04/01/2024
|
Sayamma
|
3646008WL031993
|
Sayamma
|
00684
|
APGV0007171
|
108
|
108
|
Processed
|
03/02/2024
|
|
9991051398
|
|
Mrs. Sayamma . Kavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
43
|
UTKOOR
|
TS-46-008-024-001/010258
(YERGATPALLE)
|
3646008000NRG24040120240400441
|
04/01/2024
|
G ramesh
|
3646008WL032008
|
G ramesh
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9991051415
|
|
MR RAMESH G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35567
|
35567
|
|
|
|
|
|
|
|