|
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-46-008-012-015/010104
(OBLAPUR)
|
3646008000NRG24110720230322075
|
11/07/2023
|
Yasmeen Begum
|
3646008WL0014732
|
Yasmeen Begum
|
00078
|
CNRB0001407
|
406
|
406
|
Processed
|
17/07/2023
|
|
3508736111
|
|
Yasmeen Begum
|
()
|
|
2
|
UTKOOR
|
TS-46-008-012-015/010104
(OBLAPUR)
|
3646008000NRG24110720230322076
|
11/07/2023
|
Yasmeen Begum
|
3646008WL0014732
|
Yasmeen Begum
|
00078
|
CNRB0001407
|
534
|
534
|
Processed
|
17/07/2023
|
|
3508736112
|
|
Yasmeen Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
3
|
UTKOOR
|
TS-46-008-006-008/020517
(AUSULONIPALLE)
|
3646008000NRG24110720230322073
|
11/07/2023
|
Sailu
|
3646008WL0014731
|
Sailu
|
00078
|
CNRB0003604
|
912
|
912
|
Processed
|
17/07/2023
|
|
3508736113
|
|
Sailu
|
()
|
|
4
|
UTKOOR
|
TS-46-008-006-008/020517
(AUSULONIPALLE)
|
3646008000NRG24110720230322074
|
11/07/2023
|
Sailu
|
3646008WL0014731
|
Sailu
|
00078
|
CNRB0003604
|
1210
|
1210
|
Processed
|
17/07/2023
|
|
3508736114
|
|
Sailu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2122
|
2122
|
|
|
|
|
|
|
|
|
5
|
UTKOOR
|
TS-46-008-012-015/010115
(OBLAPUR)
|
3646008000NRG24110720230322077
|
11/07/2023
|
Mahesh kumar
|
3646008WL0014732
|
Mahesh kumar
|
00415
|
SBIN0020186
|
534
|
534
|
Processed
|
17/07/2023
|
|
3508736100
|
|
MR MAHESH KUMAR
|
()
|
|
6
|
UTKOOR
|
TS-46-008-012-015/010115
(OBLAPUR)
|
3646008000NRG24110720230322078
|
11/07/2023
|
Mahesh kumar
|
3646008WL0014732
|
Mahesh kumar
|
00415
|
SBIN0020186
|
649
|
649
|
Processed
|
17/07/2023
|
|
3508736098
|
|
MR MAHESH KUMAR
|
()
|
|
7
|
UTKOOR
|
TS-46-008-012-015/010115
(OBLAPUR)
|
3646008000NRG24110720230322079
|
11/07/2023
|
Mahesh kumar
|
3646008WL0014732
|
Mahesh kumar
|
00415
|
SBIN0020186
|
406
|
406
|
Processed
|
17/07/2023
|
|
3508736099
|
|
MR MAHESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
8
|
UTKOOR
|
TS-46-008-011-014/011042
(UTKOOR)
|
3646008000NRG24110720230322081
|
11/07/2023
|
Swaathi
|
3646008WL0014734
|
Swaathi
|
00415
|
SBIN0020200
|
1074
|
1074
|
Processed
|
17/07/2023
|
|
3508736107
|
|
MRS KORAM SWATHI
|
()
|
|
9
|
UTKOOR
|
TS-46-008-011-014/011042
(UTKOOR)
|
3646008000NRG24110720230322082
|
11/07/2023
|
Swaathi
|
3646008WL0014734
|
Swaathi
|
00415
|
SBIN0020200
|
534
|
534
|
Processed
|
17/07/2023
|
|
3508736108
|
|
MRS KORAM SWATHI
|
()
|
|
10
|
UTKOOR
|
TS-46-008-011-014/011424
(UTKOOR)
|
3646008000NRG24110720230322083
|
11/07/2023
|
Jayamma
|
3646008WL0014734
|
Jayamma
|
00415
|
SBIN0020200
|
534
|
534
|
Processed
|
17/07/2023
|
|
3508736104
|
|
MRS MANGALI JAYASREE BUDDA WO MANGALI NA
|
()
|
|
11
|
UTKOOR
|
TS-46-008-011-014/011424
(UTKOOR)
|
3646008000NRG24110720230322084
|
11/07/2023
|
Jayamma
|
3646008WL0014734
|
Jayamma
|
00415
|
SBIN0020200
|
1074
|
1074
|
Processed
|
17/07/2023
|
|
3508736105
|
|
MRS MANGALI JAYASREE BUDDA WO MANGALI NA
|
()
|
|
12
|
UTKOOR
|
TS-46-008-011-014/011424
(UTKOOR)
|
3646008000NRG24110720230322085
|
11/07/2023
|
Jayamma
|
3646008WL0014734
|
Jayamma
|
00415
|
SBIN0020200
|
1122
|
1122
|
Processed
|
17/07/2023
|
|
3508736106
|
|
MRS MANGALI JAYASREE BUDDA WO MANGALI NA
|
()
|
|
13
|
UTKOOR
|
TS-46-008-011-014/013777
(UTKOOR)
|
3646008000NRG24110720230322086
|
11/07/2023
|
Shankar Goud
|
3646008WL0014734
|
Shankar Goud
|
00415
|
SBIN0020200
|
1002
|
1002
|
Processed
|
17/07/2023
|
|
3508736103
|
|
MR EEDIGI SHANKAR GOUD
|
()
|
|
14
|
UTKOOR
|
TS-46-008-011-014/013777
(UTKOOR)
|
3646008000NRG24110720230322087
|
11/07/2023
|
Shankar Goud
|
3646008WL0014734
|
Shankar Goud
|
00415
|
SBIN0020200
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3508736102
|
|
MR EEDIGI SHANKAR GOUD
|
()
|
|
15
|
UTKOOR
|
TS-46-008-011-014/013777
(UTKOOR)
|
3646008000NRG24110720230322088
|
11/07/2023
|
Shankar Goud
|
3646008WL0014734
|
Shankar Goud
|
00415
|
SBIN0020200
|
1230
|
1230
|
Processed
|
17/07/2023
|
|
3508736101
|
|
MR EEDIGI SHANKAR GOUD
|
()
|
|
16
|
UTKOOR
|
TS-46-008-011-014/014202
(UTKOOR)
|
3646008000NRG24110720230322089
|
11/07/2023
|
Saleema Begum
|
3646008WL0014734
|
Saleema Begum
|
00415
|
SBIN0020200
|
935
|
935
|
Processed
|
17/07/2023
|
|
3508736109
|
|
MRS SALEEMA BEGUM
|
()
|
|
17
|
UTKOOR
|
TS-46-008-011-014/014202
(UTKOOR)
|
3646008000NRG24110720230322090
|
11/07/2023
|
Saleema Begum
|
3646008WL0014734
|
Saleema Begum
|
00415
|
SBIN0020200
|
1074
|
1074
|
Processed
|
17/07/2023
|
|
3508736110
|
|
MRS SALEEMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9599
|
9599
|
|
|
|
|
|
|
|
|
18
|
UTKOOR
|
TS-46-008-006-008/020376
(AUSULONIPALLE)
|
3646008000NRG24110720230322072
|
11/07/2023
|
Narsimulu
|
3646008WL0014731
|
Narsimulu
|
00710
|
SBIN0000DOP
|
585
|
585
|
Processed
|
17/07/2023
|
|
3508736097
|
|
Narsimulu
|
()
|
|
19
|
UTKOOR
|
TS-46-008-015-022/011943
(PULMAMIDI)
|
3646008000NRG24110720230322249
|
11/07/2023
|
Chandrakala
|
3646008WL0014742
|
Chandrakala
|
00710
|
SBIN0000DOP
|
864
|
864
|
Processed
|
17/07/2023
|
|
3508736115
|
|
Chandrakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15699
|
15699
|
|
|
|
|
|
|
|