|
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)
|
3646008000NRG24120620230246927
|
12/06/2023
|
Gutakandla Santosamma
|
3646008WL010663
|
Gutakandla Santosamma
|
00078
|
CNRB0001407
|
406
|
406
|
Processed
|
03/07/2023
|
|
2978561767
|
|
Gutakandla Santosamma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-012-015/10394
(OBLAPUR)
|
3646008000NRG24120620230246959
|
12/06/2023
|
Shankar
|
3646008WL010663
|
Shankar
|
00078
|
CNRB0001407
|
406
|
406
|
Processed
|
03/07/2023
|
|
2978561774
|
|
Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
3
|
UTKOOR
|
TS-46-008-001-003/010715
(PAGIDIMARRI)
|
3646008000NRG24100620230243388
|
12/06/2023
|
Narayana
|
3646008WL010541
|
Narayana
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978561773
|
|
MR NEERATI CHINNA NARAYANA
|
()
|
|
4
|
UTKOOR
|
TS-46-008-001-003/010841
(PAGIDIMARRI)
|
3646008000NRG24100620230243391
|
12/06/2023
|
ismail
|
3646008WL010542
|
ismail
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978561768
|
|
MR MOHAMMAD ISMAIL
|
()
|
|
5
|
UTKOOR
|
TS-46-008-012-015/10402
(OBLAPUR)
|
3646008000NRG24120620230246961
|
12/06/2023
|
BHEEMASHANKAR
|
3646008WL010663
|
BHEEMASHANKAR
|
00415
|
SBIN0003751
|
203
|
203
|
Processed
|
03/07/2023
|
|
2978561769
|
|
MR BHEEMASHANKAR BHEEMASHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3287
|
3287
|
|
|
|
|
|
|
|
|
6
|
UTKOOR
|
TS-46-008-001-003/011042
(PAGIDIMARRI)
|
3646008000NRG24110620230243524
|
12/06/2023
|
Mohd Mubeen
|
3646008WL010550
|
Mohd Mubeen
|
00415
|
SBIN0020186
|
756
|
756
|
Processed
|
03/07/2023
|
|
2978561772
|
|
MR MOHD MUBEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
7
|
UTKOOR
|
TS-46-008-001-003/010915
(PAGIDIMARRI)
|
3646008000NRG24110620230243508
|
12/06/2023
|
narsappa
|
3646008WL010550
|
narsappa
|
00415
|
SBIN0020200
|
756
|
756
|
Processed
|
03/07/2023
|
|
2978561771
|
|
MR BAIRAMKONDA NARASAPPA
|
()
|
|
8
|
UTKOOR
|
TS-46-008-004-006/010124
(NIDUGURTHI)
|
3646008000NRG24120620230246965
|
12/06/2023
|
ushanth
|
3646008WL010665
|
ushanth
|
00415
|
SBIN0020200
|
688
|
688
|
Processed
|
03/07/2023
|
|
2978561770
|
|
MR GUDISE USHANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1444
|
1444
|
|
|
|
|
|
|
|
|
9
|
UTKOOR
|
TS-46-008-001-003/010515
(PAGIDIMARRI)
|
3646008000NRG24100620230243473
|
12/06/2023
|
Goud Laxmi
|
3646008WL010549
|
Goud Laxmi
|
00684
|
APGV0007171
|
728
|
728
|
Processed
|
03/07/2023
|
|
2978561775
|
|
Goud Laxmi
|
()
|
|
10
|
UTKOOR
|
TS-46-008-001-003/010710
(PAGIDIMARRI)
|
3646008000NRG24100620230243414
|
12/06/2023
|
Manemma
|
3646008WL010547
|
Manemma
|
00684
|
APGV0007171
|
460
|
460
|
Processed
|
03/07/2023
|
|
2978561776
|
|
Manemma
|
()
|
|
11
|
UTKOOR
|
TS-46-008-001-003/010718
(PAGIDIMARRI)
|
3646008000NRG24100620230243447
|
12/06/2023
|
Idemma
|
3646008WL010548
|
Idemma
|
00684
|
APGV0007171
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2978561777
|
|
Idemma
|
()
|
|
12
|
UTKOOR
|
TS-46-008-012-015/010182
(OBLAPUR)
|
3646008000NRG24120620230246942
|
12/06/2023
|
Bhemappa
|
3646008WL010663
|
Bhemappa
|
00684
|
APGV0007171
|
406
|
406
|
Processed
|
03/07/2023
|
|
2978561778
|
|
Bhemappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2824
|
2824
|
|
|
|
|
|
|
|
|
13
|
UTKOOR
|
TS-46-008-001-003/010859
(PAGIDIMARRI)
|
3646008000NRG24110620230243507
|
12/06/2023
|
hannu hamed
|
3646008WL010550
|
hannu hamed
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
04/07/2023
|
|
2978561779
|
|
hannu hamed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9879
|
9879
|
|
|
|
|
|
|
|