|
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-46-008-013-017/10891
(AMINPUR)
|
3646008000NRG24011220230391045
|
01/12/2023
|
Gummala Polappa
|
3646008WL028619
|
Gummala Polappa
|
00078
|
CNRB0001407
|
539
|
539
|
Processed
|
01/01/2024
|
|
9016283188
|
|
Gummala Polappa
|
()
|
|
2
|
UTKOOR
|
TS-46-008-013-017/10892
(AMINPUR)
|
3646008000NRG24011220230391034
|
01/12/2023
|
Bootamolla Bhavani
|
3646008WL028617
|
Bootamolla Bhavani
|
00078
|
CNRB0001407
|
1799
|
1799
|
Processed
|
01/01/2024
|
|
9016283198
|
|
Bootamolla Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2338
|
2338
|
|
|
|
|
|
|
|
|
3
|
UTKOOR
|
TS-46-008-013-017/10880
(AMINPUR)
|
3646008000NRG24011220230391033
|
01/12/2023
|
Gudugudu Saikumar
|
3646008WL028617
|
Gudugudu Saikumar
|
00225
|
KARB0000320
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016283196
|
|
Gudugudu Saikumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
4
|
UTKOOR
|
TS-46-008-001-003/11118
(PAGIDIMARRI)
|
3646008000NRG24011220230391121
|
01/12/2023
|
Farzana Ibrahim Shaikh
|
3646008WL028639
|
Farzana Ibrahim Shaikh
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016283195
|
|
MRS JAKKAT FARZANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
5
|
UTKOOR
|
TS-46-008-001-003/11091
(PAGIDIMARRI)
|
3646008000NRG24011220230391100
|
01/12/2023
|
Jahangeer Raza
|
3646008WL028636
|
Jahangeer Raza
|
00415
|
SBIN0020186
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9016283191
|
|
MR JAHANGEER RAZA
|
()
|
|
6
|
UTKOOR
|
TS-46-008-001-003/11091
(PAGIDIMARRI)
|
3646008000NRG24011220230391118
|
01/12/2023
|
Nazma Begum
|
3646008WL028639
|
Nazma Begum
|
00415
|
SBIN0020186
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016283190
|
|
MRS NAZMA BEGUM
|
()
|
|
7
|
UTKOOR
|
TS-46-008-001-003/11115
(PAGIDIMARRI)
|
3646008000NRG24011220230391101
|
01/12/2023
|
Molla Musthaffa
|
3646008WL028636
|
Molla Musthaffa
|
00415
|
SBIN0020186
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9016283189
|
|
MR MOLLA MUSTHAFFA
|
()
|
|
8
|
UTKOOR
|
TS-46-008-001-003/11117
(PAGIDIMARRI)
|
3646008000NRG24011220230391128
|
01/12/2023
|
Neerati Bheemappa
|
3646008WL028642
|
Neerati Bheemappa
|
00415
|
SBIN0020186
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016283192
|
|
MR NEERATI BHEEMAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4336
|
4336
|
|
|
|
|
|
|
|
|
9
|
UTKOOR
|
TS-46-008-011-014/010645
(UTKOOR)
|
3646008000NRG24011220230391086
|
01/12/2023
|
Shruthi
|
3646008WL028635
|
Shruthi
|
00415
|
SBIN0020200
|
915
|
915
|
Processed
|
01/01/2024
|
|
9016283193
|
|
MS K SHRUTHI
|
()
|
|
10
|
UTKOOR
|
TS-46-008-011-014/014579
(UTKOOR)
|
3646008000NRG24011220230391081
|
01/12/2023
|
Raamu
|
3646008WL028633
|
Raamu
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016283205
|
|
MR JAJAPURAM RAMU
|
()
|
|
11
|
UTKOOR
|
TS-46-008-011-014/014725
(UTKOOR)
|
3646008000NRG24011220230391073
|
01/12/2023
|
Shobharani
|
3646008WL028630
|
Shobharani
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016283203
|
|
MISS SHOBHARANI SHOBHARANI
|
()
|
|
12
|
UTKOOR
|
TS-46-008-011-014/14873
(UTKOOR)
|
3646008000NRG24011220230391052
|
01/12/2023
|
SANTHAMOLLA MALLESH
|
3646008WL028621
|
SANTHAMOLLA MALLESH
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016283204
|
|
MR SHANTHAMOLLA MALLESH
|
()
|
|
13
|
UTKOOR
|
TS-46-008-011-014/14892
(UTKOOR)
|
3646008000NRG24011220230391070
|
01/12/2023
|
KATHALAPPOLLA YUVARAJ
|
3646008WL028629
|
KATHALAPPOLLA YUVARAJ
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016283202
|
|
MR KATHALAPPOLLA YUVARAJ
|
()
|
|
14
|
UTKOOR
|
TS-46-008-011-014/14906
(UTKOOR)
|
3646008000NRG24011220230391071
|
01/12/2023
|
KOKKU LAXMAN
|
3646008WL028629
|
KOKKU LAXMAN
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016283194
|
|
MR KOKKU LAXMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8368
|
8368
|
|
|
|
|
|
|
|
|
15
|
UTKOOR
|
TS-46-008-001-003/011052
(PAGIDIMARRI)
|
3646008000NRG24011220230391098
|
01/12/2023
|
FATHIMA BEE
|
3646008WL028636
|
FATHIMA BEE
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016283187
|
|
FATHIMA BEE
|
()
|
|
16
|
UTKOOR
|
TS-46-008-001-003/011052
(PAGIDIMARRI)
|
3646008000NRG24011220230391114
|
01/12/2023
|
TAHERA BEE
|
3646008WL028637
|
TAHERA BEE
|
00684
|
APGV0007171
|
1081
|
1081
|
Processed
|
01/01/2024
|
|
9016283201
|
|
TAHERA BEE
|
()
|
|
17
|
UTKOOR
|
TS-46-008-001-003/11116
(PAGIDIMARRI)
|
3646008000NRG24011220230391102
|
01/12/2023
|
Shaheen Khanam
|
3646008WL028636
|
Shaheen Khanam
|
00684
|
APGV0007171
|
950
|
950
|
Processed
|
01/01/2024
|
|
9016283200
|
|
Shaheen Khanam
|
()
|
|
18
|
UTKOOR
|
TS-46-008-001-003/11119
(PAGIDIMARRI)
|
3646008000NRG24011220230391125
|
01/12/2023
|
Asma
|
3646008WL028640
|
Asma
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016283199
|
|
Asma
|
()
|
|
19
|
UTKOOR
|
TS-46-008-001-003/11120
(PAGIDIMARRI)
|
3646008000NRG24011220230391116
|
01/12/2023
|
Hanmanthu
|
3646008WL028637
|
Hanmanthu
|
00684
|
APGV0007171
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016283186
|
|
Hanmanthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5656
|
5656
|
|
|
|
|
|
|
|
|
20
|
UTKOOR
|
TS-46-008-001-003/11089
(PAGIDIMARRI)
|
3646008000NRG24011220230391124
|
01/12/2023
|
Lavanya
|
3646008WL028640
|
Lavanya
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016283197
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23525
|
23525
|
|
|
|
|
|
|
|