|
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-46-008-001-003/010715
(PAGIDIMARRI)
|
3646008000NRG24090820230351597
|
09/08/2023
|
Narayana
|
3646008WL018500
|
Narayana
|
00415
|
SBIN0003751
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7326150166
|
|
MR NEERATI CHINNA NARAYANA
|
()
|
|
2
|
UTKOOR
|
TS-46-008-001-003/11112
(PAGIDIMARRI)
|
3646008000NRG24090820230351604
|
09/08/2023
|
Maiboobi
|
3646008WL018503
|
Maiboobi
|
00415
|
SBIN0003751
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7326150168
|
|
MRS MAIBOOBI
|
()
|
|
3
|
UTKOOR
|
TS-46-008-002-002/010104
(VALLAMPALLE)
|
3646008000NRG24090820230351618
|
09/08/2023
|
Anjappa
|
3646008WL018507
|
Anjappa
|
00415
|
SBIN0003751
|
514
|
514
|
Processed
|
10/11/2023
|
|
7326150167
|
|
MR LODDA ANJAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
4
|
UTKOOR
|
TS-46-008-001-003/010934
(PAGIDIMARRI)
|
3646008000NRG24090820230351602
|
09/08/2023
|
Liyakath Ali
|
3646008WL018502
|
Liyakath Ali
|
00415
|
SBIN0020186
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7326150169
|
|
MR LIYAKATH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
5
|
UTKOOR
|
TS-46-008-011-014/010434
(UTKOOR)
|
3646008000NRG24090820230351458
|
09/08/2023
|
Peddakistayya
|
3646008WL018447
|
Peddakistayya
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7326150175
|
|
MR BOINI PEDDA KISTAYYA
|
()
|
|
6
|
UTKOOR
|
TS-46-008-011-014/012925
(UTKOOR)
|
3646008000NRG24090820230351469
|
09/08/2023
|
Bharthi
|
3646008WL018449
|
Bharthi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326150176
|
|
MRS MUDDAM BHARATHI
|
()
|
|
7
|
UTKOOR
|
TS-46-008-011-014/014721
(UTKOOR)
|
3646008000NRG24090820230351426
|
09/08/2023
|
Laxmi
|
3646008WL018443
|
Laxmi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326150173
|
|
MISS LAXMI LAXMI
|
()
|
|
8
|
UTKOOR
|
TS-46-008-011-014/14792
(UTKOOR)
|
3646008000NRG24090820230351385
|
09/08/2023
|
Vadwat Shankar
|
3646008WL018436
|
Vadwat Shankar
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326150174
|
|
MR VADWAT SHANKAR
|
()
|
|
9
|
UTKOOR
|
TS-46-008-011-014/14821
(UTKOOR)
|
3646008000NRG24090820230351476
|
09/08/2023
|
Rangamolla Suchithra
|
3646008WL018453
|
Rangamolla Suchithra
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326150170
|
|
MS RANGAMOLLA SUCHITHRA
|
()
|
|
10
|
UTKOOR
|
TS-46-008-011-014/14823
(UTKOOR)
|
3646008000NRG24090820230351477
|
09/08/2023
|
MULGURU POOJA
|
3646008WL018453
|
MULGURU POOJA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326150172
|
|
MISS MULGURU POOJA
|
()
|
|
11
|
UTKOOR
|
TS-46-008-011-014/14861
(UTKOOR)
|
3646008000NRG24090820230351487
|
09/08/2023
|
KOKKU NAGESH
|
3646008WL018455
|
KOKKU NAGESH
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326150171
|
|
MR KOKKU NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10537
|
10537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14649
|
14649
|
|
|
|
|
|
|
|