|
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-46-008-001-003/11118
(PAGIDIMARRI)
|
3646008000NRG24061220230392621
|
06/12/2023
|
Farzana Ibrahim Shaikh
|
3646008WL029147
|
Farzana Ibrahim Shaikh
|
00415
|
SBIN0003751
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016313388
|
|
MRS JAKKAT FARZANA BEGUM
|
()
|
|
2
|
UTKOOR
|
TS-46-008-013-018/10884
(AMINPUR)
|
3646008000NRG24061220230392813
|
06/12/2023
|
V.Krishna Reddy
|
3646008WL029193
|
V.Krishna Reddy
|
00415
|
SBIN0003751
|
441
|
441
|
Processed
|
01/01/2024
|
|
9016313387
|
|
MR V KRISHNA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1726
|
1726
|
|
|
|
|
|
|
|
|
3
|
UTKOOR
|
TS-46-008-001-003/11091
(PAGIDIMARRI)
|
3646008000NRG24061220230392607
|
06/12/2023
|
Nazma Begum
|
3646008WL029141
|
Nazma Begum
|
00415
|
SBIN0020186
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016313395
|
|
MRS NAZMA BEGUM
|
()
|
|
4
|
UTKOOR
|
TS-46-008-001-003/11117
(PAGIDIMARRI)
|
3646008000NRG24061220230392592
|
06/12/2023
|
Neerati Bheemappa
|
3646008WL029132
|
Neerati Bheemappa
|
00415
|
SBIN0020186
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016313394
|
|
MR NEERATI BHEEMAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
5
|
UTKOOR
|
TS-46-008-011-014/014579
(UTKOOR)
|
3646008000NRG24061220230392892
|
06/12/2023
|
Raamu
|
3646008WL029217
|
Raamu
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016313390
|
|
MR JAJAPURAM RAMU
|
()
|
|
6
|
UTKOOR
|
TS-46-008-011-014/014725
(UTKOOR)
|
3646008000NRG24061220230392849
|
06/12/2023
|
Shobharani
|
3646008WL029209
|
Shobharani
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016313389
|
|
MISS SHOBHARANI SHOBHARANI
|
()
|
|
7
|
UTKOOR
|
TS-46-008-011-014/14873
(UTKOOR)
|
3646008000NRG24061220230392820
|
06/12/2023
|
SANTHAMOLLA MALLESH
|
3646008WL029195
|
SANTHAMOLLA MALLESH
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016313391
|
|
MR SHANTHAMOLLA MALLESH
|
()
|
|
8
|
UTKOOR
|
TS-46-008-011-014/14892
(UTKOOR)
|
3646008000NRG24061220230392842
|
06/12/2023
|
KATHALAPPOLLA YUVARAJ
|
3646008WL029206
|
KATHALAPPOLLA YUVARAJ
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016313392
|
|
MR KATHALAPPOLLA YUVARAJ
|
()
|
|
9
|
UTKOOR
|
TS-46-008-011-014/14906
(UTKOOR)
|
3646008000NRG24061220230392843
|
06/12/2023
|
KOKKU LAXMAN
|
3646008WL029206
|
KOKKU LAXMAN
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016313393
|
|
MR KOKKU LAXMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6425
|
6425
|
|
|
|
|
|
|
|
|
10
|
UTKOOR
|
TS-46-008-001-003/011052
(PAGIDIMARRI)
|
3646008000NRG24061220230392682
|
06/12/2023
|
TAHERA BEE
|
3646008WL029165
|
TAHERA BEE
|
00684
|
APGV0007171
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016313383
|
|
TAHERA BEE
|
()
|
|
11
|
UTKOOR
|
TS-46-008-001-003/11119
(PAGIDIMARRI)
|
3646008000NRG24061220230392665
|
06/12/2023
|
Asma
|
3646008WL029163
|
Asma
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016313384
|
|
Asma
|
()
|
|
12
|
UTKOOR
|
TS-46-008-001-003/11120
(PAGIDIMARRI)
|
3646008000NRG24061220230392687
|
06/12/2023
|
Hanmanthu
|
3646008WL029165
|
Hanmanthu
|
00684
|
APGV0007171
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016313382
|
|
Hanmanthu
|
()
|
|
13
|
UTKOOR
|
TS-46-008-001-003/11121
(PAGIDIMARRI)
|
3646008000NRG24061220230392688
|
06/12/2023
|
C Lalitha
|
3646008WL029165
|
C Lalitha
|
00684
|
APGV0007171
|
902
|
902
|
Processed
|
01/01/2024
|
|
9016313385
|
|
C Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4328
|
4328
|
|
|
|
|
|
|
|
|
14
|
UTKOOR
|
TS-46-008-001-003/11089
(PAGIDIMARRI)
|
3646008000NRG24061220230392664
|
06/12/2023
|
Lavanya
|
3646008WL029163
|
Lavanya
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
01/01/2024
|
|
9016313386
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15049
|
15049
|
|
|
|
|
|
|
|