|
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-46-008-013-017/10885
(AMINPUR)
|
3646008000NRG24271020230382392
|
27/10/2023
|
Peta Chennappa
|
3646008WL025773
|
Peta Chennappa
|
00078
|
CNRB0001407
|
771
|
771
|
Processed
|
11/11/2023
|
|
7409249422
|
|
Peta Chennappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-016-024/10741
(EDAVALLI)
|
3646008000NRG24271020230382397
|
27/10/2023
|
Dasari Suresh
|
3646008WL025776
|
Dasari Suresh
|
00152
|
HDFC0003328
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409249429
|
|
Dasari Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
UTKOOR
|
TS-46-008-012-015/10413
(OBLAPUR)
|
3646008000NRG24271020230382476
|
27/10/2023
|
BAPANPALLI AKSHAYKUMAR
|
3646008WL025810
|
BAPANPALLI AKSHAYKUMAR
|
00415
|
SBIN0003751
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
7409249424
|
|
MASTER BAPANPALLI AKSHAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
4
|
UTKOOR
|
TS-46-008-012-015/10420
(OBLAPUR)
|
3646008000NRG24271020230382484
|
27/10/2023
|
Kurva Ramesa
|
3646008WL025815
|
Kurva Ramesa
|
00415
|
SBIN0020186
|
771
|
771
|
Processed
|
11/11/2023
|
|
7409249425
|
|
MR KURVA RAMESA
|
()
|
|
5
|
UTKOOR
|
TS-46-008-023-001/20198
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24271020230382485
|
27/10/2023
|
Pavar Babu
|
3646008WL025816
|
Pavar Babu
|
00415
|
SBIN0020186
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409249426
|
|
MR PAVAR BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
6
|
UTKOOR
|
TS-46-008-023-001/020152
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24271020230382503
|
27/10/2023
|
Ramulamma
|
3646008WL025820
|
Ramulamma
|
00415
|
SBIN0020200
|
1346
|
1346
|
Processed
|
11/11/2023
|
|
7409249427
|
|
MRS RATHOD RAMULAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1346
|
1346
|
|
|
|
|
|
|
|
|
7
|
UTKOOR
|
TS-46-008-010-021/011153
(PEDDAPORLA)
|
3646008000NRG24271020230382387
|
27/10/2023
|
Shankaramma
|
3646008WL025771
|
Shankaramma
|
00684
|
APGV0007147
|
1099
|
1099
|
Processed
|
11/11/2023
|
|
7409249428
|
|
Shankaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1099
|
1099
|
|
|
|
|
|
|
|
|
8
|
UTKOOR
|
TS-46-008-023-001/20203
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24271020230382505
|
27/10/2023
|
Rathod Charan Nayak
|
3646008WL025820
|
Rathod Charan Nayak
|
00691
|
IPOS0000001
|
1346
|
1346
|
Processed
|
11/11/2023
|
|
7409249423
|
|
Rathod Charan Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1346
|
1346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9773
|
9773
|
|
|
|
|
|
|
|