|
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-46-008-015-022/12571
(PULMAMIDI)
|
3646008000NRG24180720230329941
|
19/07/2023
|
DYAVARI LALITHAMMA
|
3646008WL015611
|
DYAVARI LALITHAMMA
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
22/07/2023
|
|
3661955434
|
|
MR DYAVARI LALITHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-011-014/011626
(UTKOOR)
|
3646008000NRG24180720230329445
|
19/07/2023
|
Suresh
|
3646008WL015511
|
Suresh
|
00415
|
SBIN0020200
|
1500
|
1500
|
Processed
|
22/07/2023
|
|
3661955430
|
|
MR SURESH B SO CHINNA ROSHINAPPA B
|
()
|
|
3
|
UTKOOR
|
TS-46-008-011-014/012794
(UTKOOR)
|
3646008000NRG24180720230329420
|
19/07/2023
|
Anand
|
3646008WL015510
|
Anand
|
00415
|
SBIN0020200
|
1323
|
1323
|
Processed
|
22/07/2023
|
|
3661955426
|
|
MR G ANAND
|
()
|
|
4
|
UTKOOR
|
TS-46-008-011-014/012883
(UTKOOR)
|
3646008000NRG24180720230329688
|
19/07/2023
|
Balram
|
3646008WL015563
|
Balram
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
22/07/2023
|
|
3661955431
|
|
MR GATTAMOLA BAL RAM
|
()
|
|
5
|
UTKOOR
|
TS-46-008-011-014/013344
(UTKOOR)
|
3646008000NRG24180720230329427
|
19/07/2023
|
Nageshwari
|
3646008WL015510
|
Nageshwari
|
00415
|
SBIN0020200
|
1323
|
1323
|
Processed
|
22/07/2023
|
|
3661955429
|
|
MRS NAGESWARI NAGESHWARI
|
()
|
|
6
|
UTKOOR
|
TS-46-008-011-014/014600
(UTKOOR)
|
3646008000NRG24180720230329452
|
19/07/2023
|
ashwini
|
3646008WL015511
|
ashwini
|
00415
|
SBIN0020200
|
1500
|
1500
|
Processed
|
22/07/2023
|
|
3661955433
|
|
MRS ASHWINI CHOUDARI
|
()
|
|
7
|
UTKOOR
|
TS-46-008-011-014/014708
(UTKOOR)
|
3646008000NRG24180720230329453
|
19/07/2023
|
Choudri Kavitha
|
3646008WL015511
|
Choudri Kavitha
|
00415
|
SBIN0020200
|
1500
|
1500
|
Processed
|
22/07/2023
|
|
3661955432
|
|
MRS CHOWDARY KAVITHA
|
()
|
|
8
|
UTKOOR
|
TS-46-008-011-014/014712
(UTKOOR)
|
3646008000NRG24180720230329433
|
19/07/2023
|
Suresh
|
3646008WL015510
|
Suresh
|
00415
|
SBIN0020200
|
1323
|
1323
|
Processed
|
22/07/2023
|
|
3661955424
|
|
MR CHOUDHARY SURESH
|
()
|
|
9
|
UTKOOR
|
TS-46-008-011-014/014712
(UTKOOR)
|
3646008000NRG24180720230329434
|
19/07/2023
|
Yellamma
|
3646008WL015510
|
Yellamma
|
00415
|
SBIN0020200
|
1323
|
1323
|
Processed
|
22/07/2023
|
|
3661955425
|
|
MRS KATTHERA YELLAMMA
|
()
|
|
10
|
UTKOOR
|
TS-46-008-011-014/14832
(UTKOOR)
|
3646008000NRG24180720230329439
|
19/07/2023
|
G Anil
|
3646008WL015510
|
G Anil
|
00415
|
SBIN0020200
|
1323
|
1323
|
Processed
|
22/07/2023
|
|
3661955427
|
|
MR GANAPURAM ANIL
|
()
|
|
11
|
UTKOOR
|
TS-46-008-011-014/14832
(UTKOOR)
|
3646008000NRG24180720230329440
|
19/07/2023
|
Veena
|
3646008WL015510
|
Veena
|
00415
|
SBIN0020200
|
1323
|
1323
|
Processed
|
22/07/2023
|
|
3661955428
|
|
MRS VEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13980
|
13980
|
|
|
|
|
|
|
|
|
12
|
UTKOOR
|
TS-46-008-015-022/012271
(PULMAMIDI)
|
3646008000NRG24180720230329939
|
19/07/2023
|
maheshwari
|
3646008WL015611
|
maheshwari
|
00415
|
SBIN0020676
|
1542
|
1542
|
Processed
|
22/07/2023
|
|
3661955437
|
|
MRS VADDE MAHESWARI
|
()
|
|
13
|
UTKOOR
|
TS-46-008-015-022/012515
(PULMAMIDI)
|
3646008000NRG24180720230329915
|
19/07/2023
|
Ramu
|
3646008WL015607
|
Ramu
|
00415
|
SBIN0020676
|
1542
|
1542
|
Processed
|
22/07/2023
|
|
3661955436
|
|
MR GATTANOLLA BHASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
14
|
UTKOOR
|
TS-46-008-015-022/012389
(PULMAMIDI)
|
3646008000NRG24180720230329940
|
19/07/2023
|
Manikanta
|
3646008WL015611
|
Manikanta
|
00684
|
APGV0007190
|
1542
|
1542
|
Processed
|
22/07/2023
|
|
3661955423
|
|
Manikanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
15
|
UTKOOR
|
TS-46-008-009-010/010534
(BIJWAR)
|
3646008009NRG24180720230329639
|
19/07/2023
|
E. Venkatamma
|
3646008WL015560
|
E. Venkatamma
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
22/07/2023
|
|
3661955438
|
|
E. Venkatamma
|
()
|
|
16
|
UTKOOR
|
TS-46-008-009-010/010685
(BIJWAR)
|
3646008009NRG24180720230329658
|
19/07/2023
|
K. Venkatesh Goud
|
3646008WL015560
|
K. Venkatesh Goud
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
22/07/2023
|
|
3661955435
|
|
K. Venkatesh Goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27568
|
27568
|
|
|
|
|
|
|
|