|
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-46-008-004-006/10891
(NIDUGURTHI)
|
3646008000NRG24010620230206239
|
01/06/2023
|
P. Akhil
|
3646008WL009158
|
P. Akhil
|
00078
|
CNRB0003604
|
149
|
149
|
Processed
|
07/06/2023
|
|
2268216735
|
|
AKHIL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149
|
149
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-004-006/010132
(NIDUGURTHI)
|
3646008000NRG24010620230206164
|
01/06/2023
|
MAnjula
|
3646008WL009158
|
MAnjula
|
00415
|
SBIN0003751
|
149
|
149
|
Processed
|
07/06/2023
|
|
2268216736
|
|
MRS MANJULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149
|
149
|
|
|
|
|
|
|
|
|
3
|
UTKOOR
|
TS-46-008-004-006/010158
(NIDUGURTHI)
|
3646008000NRG24010620230206169
|
01/06/2023
|
Venkatesh
|
3646008WL009158
|
Venkatesh
|
00415
|
SBIN0020200
|
224
|
224
|
Processed
|
07/06/2023
|
|
2268216747
|
|
MR BOYA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTKOOR
|
TS-46-008-004-006/010208
(NIDUGURTHI)
|
3646008000NRG24010620230206182
|
01/06/2023
|
venkatappa
|
3646008WL009158
|
venkatappa
|
00415
|
SBIN0020200
|
224
|
224
|
Processed
|
07/06/2023
|
|
2268216745
|
|
MR BOYA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTKOOR
|
TS-46-008-004-006/010328
(NIDUGURTHI)
|
3646008000NRG24010620230206199
|
01/06/2023
|
Ravi
|
3646008WL009158
|
Ravi
|
00415
|
SBIN0020200
|
224
|
224
|
Processed
|
07/06/2023
|
|
2268216743
|
|
MR TELUGU RAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTKOOR
|
TS-46-008-004-006/010336
(NIDUGURTHI)
|
3646008000NRG24010620230206202
|
01/06/2023
|
lavaneya
|
3646008WL009158
|
lavaneya
|
00415
|
SBIN0020200
|
224
|
224
|
Processed
|
07/06/2023
|
|
2268216737
|
|
MISS KOTLALAVANYA KOTLALAVANYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTKOOR
|
TS-46-008-004-006/010441
(NIDUGURTHI)
|
3646008000NRG24010620230206218
|
01/06/2023
|
Uma maheshwari
|
3646008WL009158
|
Uma maheshwari
|
00415
|
SBIN0020200
|
224
|
224
|
Processed
|
07/06/2023
|
|
2268216746
|
|
MISS UMAMAHESHWARI G
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTKOOR
|
TS-46-008-004-006/010781
(NIDUGURTHI)
|
3646008000NRG24010620230206232
|
01/06/2023
|
ramulu
|
3646008WL009158
|
ramulu
|
00415
|
SBIN0020200
|
224
|
224
|
Processed
|
07/06/2023
|
|
2268216741
|
|
MR RAMAPPA ALLGUL
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTKOOR
|
TS-46-008-004-006/10863
(NIDUGURTHI)
|
3646008000NRG24010620230206237
|
01/06/2023
|
Gurunath
|
3646008WL009158
|
Gurunath
|
00415
|
SBIN0020200
|
224
|
224
|
Processed
|
07/06/2023
|
|
2268216742
|
|
MR GUNMUKLA GURUNATH GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
10
|
UTKOOR
|
TS-46-008-015-022/012454
(PULMAMIDI)
|
3646008000NRG24310520230203849
|
01/06/2023
|
Afsar Begum
|
3646008WL009066
|
Afsar Begum
|
00415
|
SBIN0020676
|
693
|
693
|
Processed
|
07/06/2023
|
|
2268216744
|
|
MRS HAF SAR BEGUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTKOOR
|
TS-46-008-015-022/012485
(PULMAMIDI)
|
3646008000NRG24310520230203851
|
01/06/2023
|
Parveen Begum
|
3646008WL009066
|
Parveen Begum
|
00415
|
SBIN0020676
|
1155
|
1155
|
Processed
|
07/06/2023
|
|
2268216740
|
|
MRS KARNOOL PARVEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
12
|
UTKOOR
|
TS-46-008-004-006/10863
(NIDUGURTHI)
|
3646008000NRG24010620230206236
|
01/06/2023
|
Edgi Laxmamma
|
3646008WL009158
|
Edgi Laxmamma
|
00468
|
UBIN0808709
|
224
|
224
|
Processed
|
07/06/2023
|
|
2268216734
|
|
MRS MANIAMMA ANAND DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
13
|
UTKOOR
|
TS-46-008-004-006/010047
(NIDUGURTHI)
|
3646008000NRG24010620230206149
|
01/06/2023
|
Laxmi
|
3646008WL009158
|
Laxmi
|
00710
|
SBIN0000DOP
|
148
|
148
|
Processed
|
07/06/2023
|
|
2268216738
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTKOOR
|
TS-46-008-004-006/010257
(NIDUGURTHI)
|
3646008000NRG24010620230206195
|
01/06/2023
|
Padmamma
|
3646008WL009158
|
Padmamma
|
00710
|
SBIN0000DOP
|
298
|
298
|
Processed
|
07/06/2023
|
|
2268216739
|
|
PADMAMMA GUNDAMOLLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
446
|
446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4384
|
4384
|
|
|
|
|
|
|
|