|
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-46-008-012-015/10394
(OBLAPUR)
|
3646008000NRG24290920230375010
|
29/09/2023
|
Shankar
|
3646008WL023535
|
Shankar
|
00078
|
CNRB0001407
|
1338
|
1338
|
Processed
|
10/11/2023
|
|
7330832465
|
|
Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-001-003/11113
(PAGIDIMARRI)
|
3646008000NRG24290920230374580
|
29/09/2023
|
Mohammed Ayub
|
3646008WL023433
|
Mohammed Ayub
|
00415
|
SBIN0003751
|
771
|
771
|
Processed
|
10/11/2023
|
|
7330832469
|
|
MR MOHAMMED AYUB
|
()
|
|
3
|
UTKOOR
|
TS-46-008-012-015/10413
(OBLAPUR)
|
3646008000NRG24290920230374939
|
29/09/2023
|
BAPANPALLI AKSHAYKUMAR
|
3646008WL023517
|
BAPANPALLI AKSHAYKUMAR
|
00415
|
SBIN0003751
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7330832473
|
|
MASTER BAPANPALLI AKSHAYKUMAR
|
()
|
|
4
|
UTKOOR
|
TS-46-008-012-015/10418
(OBLAPUR)
|
3646008000NRG24290920230374940
|
29/09/2023
|
G VENKATESH
|
3646008WL023517
|
G VENKATESH
|
00415
|
SBIN0003751
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7330832474
|
|
MR G VENKATESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4023
|
4023
|
|
|
|
|
|
|
|
|
5
|
UTKOOR
|
TS-46-008-001-003/010934
(PAGIDIMARRI)
|
3646008000NRG24290920230374510
|
29/09/2023
|
Liyakath Ali
|
3646008WL023415
|
Liyakath Ali
|
00415
|
SBIN0020186
|
771
|
771
|
Processed
|
10/11/2023
|
|
7330832472
|
|
MR LIYAKATH ALI
|
()
|
|
6
|
UTKOOR
|
TS-46-008-012-015/10420
(OBLAPUR)
|
3646008000NRG24290920230374930
|
29/09/2023
|
Kurva Ramesa
|
3646008WL023511
|
Kurva Ramesa
|
00415
|
SBIN0020186
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7330832475
|
|
MR KURVA RAMESA
|
()
|
|
7
|
UTKOOR
|
TS-46-008-023-001/20198
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24290920230374694
|
29/09/2023
|
Pavar Babu
|
3646008WL023460
|
Pavar Babu
|
00415
|
SBIN0020186
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7330832471
|
|
MR PAVAR BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
8
|
UTKOOR
|
TS-46-008-023-001/020152
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24290920230374719
|
29/09/2023
|
Ramulamma
|
3646008WL023462
|
Ramulamma
|
00415
|
SBIN0020200
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7330832470
|
|
MRS RATHOD RAMULAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
9
|
UTKOOR
|
TS-46-008-012-015/10387
(OBLAPUR)
|
3646008000NRG24290920230374929
|
29/09/2023
|
D HANMESH KUMAR
|
3646008WL023511
|
D HANMESH KUMAR
|
00554
|
KKBK0000560
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7330832467
|
|
D HANMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
10
|
UTKOOR
|
TS-46-008-001-003/11089
(PAGIDIMARRI)
|
3646008000NRG24290920230374486
|
29/09/2023
|
Lavanya
|
3646008WL023406
|
Lavanya
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7330832466
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
11
|
UTKOOR
|
TS-46-008-004-006/010341
(NIDUGURTHI)
|
3646008000NRG24290920230374951
|
29/09/2023
|
shankaramma
|
3646008WL023521
|
shankaramma
|
00710
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
10/11/2023
|
|
7330832468
|
|
shankaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1047
|
1047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14716
|
14716
|
|
|
|
|
|
|
|