|
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-46-008-009-010/10715
(BIJWAR)
|
3646008000NRG24020620230207229
|
02/06/2023
|
Anitha L
|
3646008WL009225
|
Anitha L
|
00415
|
SBIN0021043
|
1285
|
1285
|
Processed
|
08/06/2023
|
|
2312169803
|
|
LACHANOLA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-009-010/010005
(BIJWAR)
|
3646008000NRG24020620230207702
|
02/06/2023
|
Lakshmi
|
3646008WL009241
|
Lakshmi
|
00468
|
UBIN0801160
|
312
|
312
|
Processed
|
08/06/2023
|
|
2312169804
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
3
|
UTKOOR
|
TS-46-008-009-010/010006
(BIJWAR)
|
3646008000NRG24020620230207704
|
02/06/2023
|
Bhagyamma
|
3646008WL009241
|
Bhagyamma
|
00468
|
UBIN0801160
|
312
|
312
|
Processed
|
08/06/2023
|
|
2312169806
|
|
BHAGYAMMA RENETLA
|
ICICI BANK LTD(508534)
|
|
4
|
UTKOOR
|
TS-46-008-009-010/010097
(BIJWAR)
|
3646008000NRG24020620230207243
|
02/06/2023
|
anjaneyulu
|
3646008WL009230
|
anjaneyulu
|
00468
|
UBIN0801160
|
774
|
774
|
Processed
|
08/06/2023
|
|
2312169807
|
|
BALLA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
5
|
UTKOOR
|
TS-46-008-009-010/010101
(BIJWAR)
|
3646008000NRG24020620230207247
|
02/06/2023
|
T Shiva Kumar
|
3646008WL009230
|
T Shiva Kumar
|
00468
|
UBIN0801160
|
774
|
774
|
Processed
|
08/06/2023
|
|
2312169782
|
|
MRS THOKA SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTKOOR
|
TS-46-008-009-010/010184
(BIJWAR)
|
3646008000NRG24020620230207465
|
02/06/2023
|
Balanjaneyulu
|
3646008WL009237
|
Balanjaneyulu
|
00468
|
UBIN0801160
|
1566
|
1566
|
Processed
|
08/06/2023
|
|
2312169801
|
|
GUDISE BALANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
7
|
UTKOOR
|
TS-46-008-009-010/010264
(BIJWAR)
|
3646008000NRG24020620230207228
|
02/06/2023
|
Ramu
|
3646008WL009225
|
Ramu
|
00468
|
UBIN0801160
|
1285
|
1285
|
Processed
|
08/06/2023
|
|
2312169805
|
|
MR RAMU PORLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTKOOR
|
TS-46-008-009-010/010305
(BIJWAR)
|
3646008000NRG24020620230207223
|
02/06/2023
|
Srinivasulu
|
3646008WL009221
|
Srinivasulu
|
00468
|
UBIN0801160
|
1285
|
1285
|
Processed
|
08/06/2023
|
|
2312169808
|
|
MR LOTTI SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTKOOR
|
TS-46-008-009-010/010411
(BIJWAR)
|
3646008000NRG24020620230207477
|
02/06/2023
|
Manemma
|
3646008WL009237
|
Manemma
|
00468
|
UBIN0801160
|
1566
|
1566
|
Processed
|
08/06/2023
|
|
2312169802
|
|
T CHINNA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
UTKOOR
|
TS-46-008-009-010/010453
(BIJWAR)
|
3646008000NRG24020620230207479
|
02/06/2023
|
Kukkala Karthik
|
3646008WL009237
|
Kukkala Karthik
|
00468
|
UBIN0801160
|
1305
|
1305
|
Processed
|
08/06/2023
|
|
2312169781
|
|
KUKKALA KARTHIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9179
|
9179
|
|
|
|
|
|
|
|
|
11
|
UTKOOR
|
TS-46-008-009-010/010184
(BIJWAR)
|
3646008000NRG24020620230207462
|
02/06/2023
|
Bala Narsimulu
|
3646008WL009237
|
Bala Narsimulu
|
00691
|
IPOS0000001
|
1305
|
1305
|
Processed
|
08/06/2023
|
|
2312169783
|
|
GUDISE BALANARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
12
|
UTKOOR
|
TS-46-008-009-010/010160
(BIJWAR)
|
3646008000NRG24020620230207133
|
02/06/2023
|
Narsimulugoud
|
3646008WL009214
|
Narsimulugoud
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
08/06/2023
|
|
2312169784
|
|
EDGI NARSIMHA GOUD
|
UNION BANK OF INDIA(508500)
|
|
13
|
UTKOOR
|
TS-46-008-009-010/010178
(BIJWAR)
|
3646008000NRG24020620230207460
|
02/06/2023
|
Narsimulu
|
3646008WL009237
|
Narsimulu
|
00710
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
08/06/2023
|
|
2312169800
|
|
S.NARSIMHULU
|
UNION BANK OF INDIA(508500)
|
|
14
|
UTKOOR
|
TS-46-008-009-010/010178
(BIJWAR)
|
3646008000NRG24020620230207461
|
02/06/2023
|
Pushyamma
|
3646008WL009237
|
Pushyamma
|
00710
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
08/06/2023
|
|
2312169785
|
|
PUSHYAMMA
|
ICICI BANK LTD(508534)
|
|
15
|
UTKOOR
|
TS-46-008-009-010/010184
(BIJWAR)
|
3646008000NRG24020620230207463
|
02/06/2023
|
Kistamma
|
3646008WL009237
|
Kistamma
|
00710
|
SBIN0000DOP
|
1305
|
1305
|
Processed
|
08/06/2023
|
|
2312169786
|
|
GUDISE CHINNA KISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
UTKOOR
|
TS-46-008-009-010/010184
(BIJWAR)
|
3646008000NRG24020620230207464
|
02/06/2023
|
Rajeshwari
|
3646008WL009237
|
Rajeshwari
|
00710
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
08/06/2023
|
|
2312169787
|
|
GUDISE RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
UTKOOR
|
TS-46-008-009-010/010194
(BIJWAR)
|
3646008000NRG24020620230207468
|
02/06/2023
|
Bhagyamma
|
3646008WL009237
|
Bhagyamma
|
00710
|
SBIN0000DOP
|
1305
|
1305
|
Processed
|
08/06/2023
|
|
2312169799
|
|
MRS GUNTHALI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTKOOR
|
TS-46-008-009-010/010194
(BIJWAR)
|
3646008000NRG24020620230207469
|
02/06/2023
|
Kurmappa
|
3646008WL009237
|
Kurmappa
|
00710
|
SBIN0000DOP
|
1305
|
1305
|
Processed
|
08/06/2023
|
|
2312169798
|
|
MR GUNTHALA KURMAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTKOOR
|
TS-46-008-009-010/010200
(BIJWAR)
|
3646008000NRG24020620230207471
|
02/06/2023
|
Govindamma
|
3646008WL009237
|
Govindamma
|
00710
|
SBIN0000DOP
|
1305
|
1305
|
Processed
|
08/06/2023
|
|
2312169793
|
|
MRS TAPPA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTKOOR
|
TS-46-008-009-010/010200
(BIJWAR)
|
3646008000NRG24020620230207470
|
02/06/2023
|
Venkatesh
|
3646008WL009237
|
Venkatesh
|
00710
|
SBIN0000DOP
|
783
|
783
|
Processed
|
08/06/2023
|
|
2312169792
|
|
MR TAPPA VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTKOOR
|
TS-46-008-009-010/010223
(BIJWAR)
|
3646008000NRG24020620230207472
|
02/06/2023
|
Kishtappa
|
3646008WL009237
|
Kishtappa
|
00710
|
SBIN0000DOP
|
1305
|
1305
|
Processed
|
08/06/2023
|
|
2312169797
|
|
B KISTAPPA
|
UNION BANK OF INDIA(508500)
|
|
22
|
UTKOOR
|
TS-46-008-009-010/010248
(BIJWAR)
|
3646008000NRG24020620230207473
|
02/06/2023
|
Bhagyamma
|
3646008WL009237
|
Bhagyamma
|
00710
|
SBIN0000DOP
|
783
|
783
|
Processed
|
08/06/2023
|
|
2312169788
|
|
MRS CHAPPATI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTKOOR
|
TS-46-008-009-010/010269
(BIJWAR)
|
3646008000NRG24020620230207474
|
02/06/2023
|
Narsingamma
|
3646008WL009237
|
Narsingamma
|
00710
|
SBIN0000DOP
|
1305
|
1305
|
Processed
|
08/06/2023
|
|
2312169789
|
|
JUTTU NARSINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
UTKOOR
|
TS-46-008-009-010/010382
(BIJWAR)
|
3646008000NRG24020620230207710
|
02/06/2023
|
Venkatamma
|
3646008WL009241
|
Venkatamma
|
00710
|
SBIN0000DOP
|
312
|
312
|
Processed
|
08/06/2023
|
|
2312169790
|
|
VENKATAMMA BUDDA
|
ICICI BANK LTD(508534)
|
|
25
|
UTKOOR
|
TS-46-008-009-010/010404
(BIJWAR)
|
3646008000NRG24020620230207476
|
02/06/2023
|
Radhamma
|
3646008WL009237
|
Radhamma
|
00710
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
08/06/2023
|
|
2312169791
|
|
KUMMARI RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
UTKOOR
|
TS-46-008-009-010/010453
(BIJWAR)
|
3646008000NRG24020620230207478
|
02/06/2023
|
Mangamma
|
3646008WL009237
|
Mangamma
|
00710
|
SBIN0000DOP
|
1305
|
1305
|
Processed
|
08/06/2023
|
|
2312169794
|
|
Mrs. KUKKALA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
UTKOOR
|
TS-46-008-009-010/010493
(BIJWAR)
|
3646008000NRG24020620230207480
|
02/06/2023
|
Vijayamma
|
3646008WL009237
|
Vijayamma
|
00710
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
08/06/2023
|
|
2312169795
|
|
UPPU VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
UTKOOR
|
TS-46-008-009-010/010597
(BIJWAR)
|
3646008000NRG24020620230207482
|
02/06/2023
|
padma
|
3646008WL009237
|
padma
|
00710
|
SBIN0000DOP
|
1305
|
1305
|
Processed
|
08/06/2023
|
|
2312169796
|
|
MRS PADMA PORLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20911
|
20911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32680
|
32680
|
|
|
|
|
|
|
|