|
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-46-008-012-015/010049
(OBLAPUR)
|
3646008000NRG24100820230351634
|
10/08/2023
|
Gutakandla Santosamma
|
3646008WL018515
|
Gutakandla Santosamma
|
00078
|
CNRB0001407
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7326038361
|
|
Gutakandla Santosamma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-012-015/10394
(OBLAPUR)
|
3646008000NRG24100820230351658
|
10/08/2023
|
Shankar
|
3646008WL018515
|
Shankar
|
00078
|
CNRB0001407
|
880
|
880
|
Processed
|
10/11/2023
|
|
7326038369
|
|
Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
UTKOOR
|
TS-46-008-012-015/010165
(OBLAPUR)
|
3646008000NRG24100820230351647
|
10/08/2023
|
Anjamma
|
3646008WL018515
|
Anjamma
|
00415
|
SBIN0003751
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7326038368
|
|
MRS DANDOLA ANJAMMA
|
()
|
|
4
|
UTKOOR
|
TS-46-008-012-015/10412
(OBLAPUR)
|
3646008000NRG24100820230351660
|
10/08/2023
|
B ARCHANA
|
3646008WL018515
|
B ARCHANA
|
00415
|
SBIN0003751
|
880
|
880
|
Processed
|
10/11/2023
|
|
7326038363
|
|
MISS B ARCHANA
|
()
|
|
5
|
UTKOOR
|
TS-46-008-012-015/10413
(OBLAPUR)
|
3646008000NRG24100820230351661
|
10/08/2023
|
BAPANPALLI AKSHAYKUMAR
|
3646008WL018515
|
BAPANPALLI AKSHAYKUMAR
|
00415
|
SBIN0003751
|
880
|
880
|
Processed
|
10/11/2023
|
|
7326038364
|
|
MASTER BAPANPALLI AKSHAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
6
|
UTKOOR
|
TS-46-008-012-015/010172
(OBLAPUR)
|
3646008000NRG24100820230351649
|
10/08/2023
|
Suresh
|
3646008WL018515
|
Suresh
|
00415
|
SBIN0020186
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7326038365
|
|
MR K SURESH SO K NARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
UTKOOR
|
TS-46-008-004-006/010851
(NIDUGURTHI)
|
3646008000NRG24100820230352002
|
10/08/2023
|
ravi
|
3646008WL018572
|
ravi
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7326038367
|
|
MR THANGAMOLLA RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
8
|
UTKOOR
|
TS-46-008-015-022/012371
(PULMAMIDI)
|
3646008000NRG24100820230352082
|
10/08/2023
|
Hanmnathu
|
3646008WL018584
|
Hanmnathu
|
00415
|
SBIN0020676
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7326038372
|
|
MR TELUGU HANMANTHU
|
()
|
|
9
|
UTKOOR
|
TS-46-008-015-022/012515
(PULMAMIDI)
|
3646008000NRG24100820230352084
|
10/08/2023
|
Ramu
|
3646008WL018584
|
Ramu
|
00415
|
SBIN0020676
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7326038366
|
|
MR GATTANOLLA BHASKAR
|
()
|
|
10
|
UTKOOR
|
TS-46-008-015-022/012533
(PULMAMIDI)
|
3646008000NRG24100820230352085
|
10/08/2023
|
venkatappa
|
3646008WL018584
|
venkatappa
|
00415
|
SBIN0020676
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7326038371
|
|
MR PICHIGUNDLA VENKATAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
11
|
UTKOOR
|
TS-46-008-012-015/10387
(OBLAPUR)
|
3646008000NRG24100820230351625
|
10/08/2023
|
D HANMESH KUMAR
|
3646008WL018512
|
D HANMESH KUMAR
|
00554
|
KKBK0000560
|
1799
|
1799
|
Processed
|
10/11/2023
|
|
7326038362
|
|
D HANMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
12
|
UTKOOR
|
TS-46-008-010-021/011153
(PEDDAPORLA)
|
3646008000NRG24100820230352077
|
10/08/2023
|
Shankaramma
|
3646008WL018584
|
Shankaramma
|
00684
|
APGV0007147
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7326038370
|
|
Shankaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15124
|
15124
|
|
|
|
|
|
|
|