|
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)
|
3646008000NRG24140620230258813
|
15/06/2023
|
Gutakandla Santosamma
|
3646008WL011115
|
Gutakandla Santosamma
|
00078
|
CNRB0001407
|
555
|
555
|
Processed
|
03/07/2023
|
|
2978183690
|
|
Gutakandla Santosamma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-012-015/10394
(OBLAPUR)
|
3646008000NRG24150620230261591
|
15/06/2023
|
Shankar
|
3646008WL011262
|
Shankar
|
00078
|
CNRB0001407
|
534
|
534
|
Processed
|
03/07/2023
|
|
2978183643
|
|
Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1089
|
1089
|
|
|
|
|
|
|
|
|
3
|
UTKOOR
|
TS-46-008-007-008/030107
(MAGDAMPOOR)
|
3646008000NRG24140620230258857
|
15/06/2023
|
mohan
|
3646008WL011119
|
mohan
|
00078
|
CNRB0003604
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978183689
|
|
mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
UTKOOR
|
TS-46-008-015-022/12571
(PULMAMIDI)
|
3646008000NRG24140620230257305
|
15/06/2023
|
DYAVARI LALITHAMMA
|
3646008WL011043
|
DYAVARI LALITHAMMA
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978183647
|
|
MR DYAVARI LALITHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
5
|
UTKOOR
|
TS-46-008-011-014/14853
(UTKOOR)
|
3646008000NRG24140620230256137
|
15/06/2023
|
Badkal Thaki
|
3646008WL010997
|
Badkal Thaki
|
00415
|
SBIN0020186
|
935
|
935
|
Processed
|
03/07/2023
|
|
2978183675
|
|
MR BADKAL THAKI
|
()
|
|
6
|
UTKOOR
|
TS-46-008-012-015/10403
(OBLAPUR)
|
3646008000NRG24140620230258842
|
15/06/2023
|
Middemeedi Balamma
|
3646008WL011115
|
Middemeedi Balamma
|
00415
|
SBIN0020186
|
555
|
555
|
Processed
|
03/07/2023
|
|
2978183676
|
|
MRS MIDDEMEEDI BALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
7
|
UTKOOR
|
TS-46-008-007-008/030107
(MAGDAMPOOR)
|
3646008000NRG24140620230258858
|
15/06/2023
|
srikanth
|
3646008WL011119
|
srikanth
|
00415
|
SBIN0020200
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978183650
|
|
MR PENTAMEEDI SRIKANTH
|
()
|
|
8
|
UTKOOR
|
TS-46-008-011-014/010300
(UTKOOR)
|
3646008000NRG24140620230256073
|
15/06/2023
|
Venkatreddy
|
3646008WL010996
|
Venkatreddy
|
00415
|
SBIN0020200
|
534
|
534
|
Processed
|
03/07/2023
|
|
2978183673
|
|
MR DAMARAGIDDA VENKAT REDDY
|
()
|
|
9
|
UTKOOR
|
TS-46-008-011-014/010645
(UTKOOR)
|
3646008000NRG24140620230256119
|
15/06/2023
|
Shruthi
|
3646008WL010997
|
Shruthi
|
00415
|
SBIN0020200
|
935
|
935
|
Processed
|
03/07/2023
|
|
2978183672
|
|
MS K SHRUTHI
|
()
|
|
10
|
UTKOOR
|
TS-46-008-011-014/011461
(UTKOOR)
|
3646008000NRG24140620230258926
|
15/06/2023
|
Gajjallamma
|
3646008WL011131
|
Gajjallamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978183657
|
|
MRS LAVARI GJALAMMA WO L KISTAIAH
|
()
|
|
11
|
UTKOOR
|
TS-46-008-011-014/011626
(UTKOOR)
|
3646008000NRG24140620230256122
|
15/06/2023
|
Suresh
|
3646008WL010997
|
Suresh
|
00415
|
SBIN0020200
|
935
|
935
|
Processed
|
03/07/2023
|
|
2978183655
|
|
MR SURESH B SO CHINNA ROSHINAPPA B
|
()
|
|
12
|
UTKOOR
|
TS-46-008-011-014/012794
(UTKOOR)
|
3646008000NRG24140620230258900
|
15/06/2023
|
Anand
|
3646008WL011123
|
Anand
|
00415
|
SBIN0020200
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2978183654
|
|
MR G ANAND
|
()
|
|
13
|
UTKOOR
|
TS-46-008-011-014/012883
(UTKOOR)
|
3646008000NRG24140620230258935
|
15/06/2023
|
Balram
|
3646008WL011133
|
Balram
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978183653
|
|
MR GATTAMOLA BAL RAM
|
()
|
|
14
|
UTKOOR
|
TS-46-008-011-014/013344
(UTKOOR)
|
3646008000NRG24140620230256304
|
15/06/2023
|
Nageshwari
|
3646008WL010999
|
Nageshwari
|
00415
|
SBIN0020200
|
910
|
910
|
Processed
|
03/07/2023
|
|
2978183659
|
|
MRS NAGESWARI NAGESHWARI
|
()
|
|
15
|
UTKOOR
|
TS-46-008-011-014/013528
(UTKOOR)
|
3646008000NRG24140620230256306
|
15/06/2023
|
Bhagyasri
|
3646008WL010999
|
Bhagyasri
|
00415
|
SBIN0020200
|
910
|
910
|
Processed
|
03/07/2023
|
|
2978183660
|
|
MRS CHOWDARY BHAGYASHRI
|
()
|
|
16
|
UTKOOR
|
TS-46-008-011-014/014259
(UTKOOR)
|
3646008000NRG24140620230256362
|
15/06/2023
|
Asha Kiran
|
3646008WL011001
|
Asha Kiran
|
00415
|
SBIN0020200
|
935
|
935
|
Processed
|
03/07/2023
|
|
2978183658
|
|
MR YENGALI ASHAKIRAN
|
()
|
|
17
|
UTKOOR
|
TS-46-008-011-014/014259
(UTKOOR)
|
3646008000NRG24140620230256363
|
15/06/2023
|
sowmya
|
3646008WL011001
|
sowmya
|
00415
|
SBIN0020200
|
935
|
935
|
Processed
|
03/07/2023
|
|
2978183656
|
|
MS B SOWMYA
|
()
|
|
18
|
UTKOOR
|
TS-46-008-011-014/014600
(UTKOOR)
|
3646008000NRG24140620230256316
|
15/06/2023
|
ashwini
|
3646008WL010999
|
ashwini
|
00415
|
SBIN0020200
|
910
|
910
|
Processed
|
03/07/2023
|
|
2978183674
|
|
MRS ASHWINI CHOUDARI
|
()
|
|
19
|
UTKOOR
|
TS-46-008-011-014/014645
(UTKOOR)
|
3646008000NRG24140620230256369
|
15/06/2023
|
sampath
|
3646008WL011001
|
sampath
|
00415
|
SBIN0020200
|
935
|
935
|
Processed
|
03/07/2023
|
|
2978183651
|
|
MR MIDIDODDI SAMPATH
|
()
|
|
20
|
UTKOOR
|
TS-46-008-011-014/014712
(UTKOOR)
|
3646008000NRG24140620230256319
|
15/06/2023
|
Suresh
|
3646008WL010999
|
Suresh
|
00415
|
SBIN0020200
|
910
|
910
|
Processed
|
03/07/2023
|
|
2978183648
|
|
MR CHOUDHARY SURESH
|
()
|
|
21
|
UTKOOR
|
TS-46-008-011-014/014712
(UTKOOR)
|
3646008000NRG24140620230256320
|
15/06/2023
|
Yellamma
|
3646008WL010999
|
Yellamma
|
00415
|
SBIN0020200
|
910
|
910
|
Processed
|
03/07/2023
|
|
2978183649
|
|
MRS KATTHERA YELLAMMA
|
()
|
|
22
|
UTKOOR
|
TS-46-008-011-014/14813
(UTKOOR)
|
3646008000NRG24140620230256373
|
15/06/2023
|
ABDUL NABI
|
3646008WL011001
|
ABDUL NABI
|
00415
|
SBIN0020200
|
935
|
935
|
Processed
|
03/07/2023
|
|
2978183671
|
|
MR ABDUL NABI
|
()
|
|
23
|
UTKOOR
|
TS-46-008-011-014/14832
(UTKOOR)
|
3646008000NRG24140620230256129
|
15/06/2023
|
G Anil
|
3646008WL010997
|
G Anil
|
00415
|
SBIN0020200
|
935
|
935
|
Processed
|
03/07/2023
|
|
2978183670
|
|
MR GANAPURAM ANIL
|
()
|
|
24
|
UTKOOR
|
TS-46-008-011-014/14832
(UTKOOR)
|
3646008000NRG24140620230256130
|
15/06/2023
|
Veena
|
3646008WL010997
|
Veena
|
00415
|
SBIN0020200
|
935
|
935
|
Processed
|
03/07/2023
|
|
2978183669
|
|
MRS VEENA
|
()
|
|
25
|
UTKOOR
|
TS-46-008-011-014/14852
(UTKOOR)
|
3646008000NRG24140620230256135
|
15/06/2023
|
Rangapur Venkat Rao
|
3646008WL010997
|
Rangapur Venkat Rao
|
00415
|
SBIN0020200
|
935
|
935
|
Processed
|
03/07/2023
|
|
2978183652
|
|
MR RANGAPUR VENKAT RAO
|
()
|
|
26
|
UTKOOR
|
TS-46-008-011-014/14870
(UTKOOR)
|
3646008000NRG24140620230258910
|
15/06/2023
|
Rajeshwari
|
3646008WL011123
|
Rajeshwari
|
00415
|
SBIN0020200
|
615
|
615
|
Processed
|
03/07/2023
|
|
2978183661
|
|
MISS RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19428
|
19428
|
|
|
|
|
|
|
|
|
27
|
UTKOOR
|
TS-46-008-015-022/010862
(PULMAMIDI)
|
3646008000NRG24140620230257208
|
15/06/2023
|
V ANJANEYULU
|
3646008WL011042
|
V ANJANEYULU
|
00415
|
SBIN0020676
|
624
|
624
|
Processed
|
03/07/2023
|
|
2978183664
|
|
MR VADDEMANI ANJANEYULU
|
()
|
|
28
|
UTKOOR
|
TS-46-008-015-022/12608
(PULMAMIDI)
|
3646008000NRG24140620230257292
|
15/06/2023
|
BONDAL KUNTA NARSIMULU
|
3646008WL011042
|
BONDAL KUNTA NARSIMULU
|
00415
|
SBIN0020676
|
1602
|
1602
|
Processed
|
03/07/2023
|
|
2978183666
|
|
MR BONDAL KUNTA NARSIMULU
|
()
|
|
29
|
UTKOOR
|
TS-46-008-015-022/12609
(PULMAMIDI)
|
3646008000NRG24140620230257294
|
15/06/2023
|
J DEVAMMA
|
3646008WL011042
|
J DEVAMMA
|
00415
|
SBIN0020676
|
468
|
468
|
Processed
|
03/07/2023
|
|
2978183663
|
|
MRS JALANOLLA DEVAMMA
|
()
|
|
30
|
UTKOOR
|
TS-46-008-015-022/12615
(PULMAMIDI)
|
3646008000NRG24140620230257299
|
15/06/2023
|
DANAGOLA LINGAPPA
|
3646008WL011042
|
DANAGOLA LINGAPPA
|
00415
|
SBIN0020676
|
267
|
267
|
Processed
|
03/07/2023
|
|
2978183662
|
|
MR DANAGOLA LINGAPPA
|
()
|
|
31
|
UTKOOR
|
TS-46-008-015-022/12615
(PULMAMIDI)
|
3646008000NRG24140620230257300
|
15/06/2023
|
DANAGOLLA JAYAMMA
|
3646008WL011042
|
DANAGOLLA JAYAMMA
|
00415
|
SBIN0020676
|
267
|
267
|
Processed
|
03/07/2023
|
|
2978183667
|
|
MRS DANAGOLLA JAYAMMA
|
()
|
|
32
|
UTKOOR
|
TS-46-008-015-022/12616
(PULMAMIDI)
|
3646008000NRG24140620230257302
|
15/06/2023
|
Pyata Mallesh
|
3646008WL011042
|
Pyata Mallesh
|
00415
|
SBIN0020676
|
612
|
612
|
Processed
|
03/07/2023
|
|
2978183665
|
|
MR PYATA MALLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
33
|
UTKOOR
|
TS-46-008-015-022/12618
(PULMAMIDI)
|
3646008000NRG24140620230257303
|
15/06/2023
|
ANUSHA PASUPULA
|
3646008WL011042
|
ANUSHA PASUPULA
|
00415
|
SBIN0021043
|
156
|
156
|
Processed
|
03/07/2023
|
|
2978183668
|
|
MRS ANUSHA PASUPULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156
|
156
|
|
|
|
|
|
|
|
|
34
|
UTKOOR
|
TS-46-008-012-015/010182
(OBLAPUR)
|
3646008000NRG24140620230258834
|
15/06/2023
|
Bhemappa
|
3646008WL011115
|
Bhemappa
|
00684
|
APGV0007171
|
555
|
555
|
Processed
|
03/07/2023
|
|
2978183642
|
|
Bhemappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
35
|
UTKOOR
|
TS-46-008-011-014/14774
(UTKOOR)
|
3646008000NRG24140620230256370
|
15/06/2023
|
Venkateswari
|
3646008WL011001
|
Venkateswari
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
04/07/2023
|
|
2978183644
|
|
Venkateswari
|
()
|
|
36
|
UTKOOR
|
TS-46-008-011-014/14808
(UTKOOR)
|
3646008000NRG24140620230256371
|
15/06/2023
|
K. Mallesh
|
3646008WL011001
|
K. Mallesh
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
04/07/2023
|
|
2978183688
|
|
K. Mallesh
|
()
|
|
37
|
UTKOOR
|
TS-46-008-015-022/12604
(PULMAMIDI)
|
3646008000NRG24140620230257291
|
15/06/2023
|
Rajanolla Laxmi
|
3646008WL011042
|
Rajanolla Laxmi
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
04/07/2023
|
|
2978183687
|
|
Rajanolla Laxmi
|
()
|
|
38
|
UTKOOR
|
TS-46-008-020-001/010129
(LAXMIPALLE)
|
3646008000NRG24150620230260293
|
15/06/2023
|
vijay
|
3646008WL011211
|
vijay
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
04/07/2023
|
|
2978183645
|
|
vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
39
|
UTKOOR
|
TS-46-008-006-008/020073
(AUSULONIPALLE)
|
3646008000NRG24140620230258961
|
15/06/2023
|
Raju
|
3646008WL011143
|
Raju
|
00710
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2978183678
|
|
Raju
|
()
|
|
40
|
UTKOOR
|
TS-46-008-015-022/010232
(PULMAMIDI)
|
3646008000NRG24140620230257169
|
15/06/2023
|
Katalamma
|
3646008WL011042
|
Katalamma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2978183684
|
|
Katalamma
|
()
|
|
41
|
UTKOOR
|
TS-46-008-015-022/010263
(PULMAMIDI)
|
3646008000NRG24140620230257171
|
15/06/2023
|
Ananthamma
|
3646008WL011042
|
Ananthamma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2978183686
|
|
Ananthamma
|
()
|
|
42
|
UTKOOR
|
TS-46-008-015-022/010321
(PULMAMIDI)
|
3646008000NRG24140620230257178
|
15/06/2023
|
Yellamma
|
3646008WL011042
|
Yellamma
|
00710
|
SBIN0000DOP
|
1869
|
1869
|
Processed
|
03/07/2023
|
|
2978183680
|
|
Yellamma
|
()
|
|
43
|
UTKOOR
|
TS-46-008-015-022/011429
(PULMAMIDI)
|
3646008000NRG24140620230257216
|
15/06/2023
|
Gajalamma
|
3646008WL011042
|
Gajalamma
|
00710
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2978183685
|
|
Gajalamma
|
()
|
|
44
|
UTKOOR
|
TS-46-008-015-022/011943
(PULMAMIDI)
|
3646008000NRG24140620230257226
|
15/06/2023
|
Chandrakala
|
3646008WL011042
|
Chandrakala
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2978183682
|
|
Chandrakala
|
()
|
|
45
|
UTKOOR
|
TS-46-008-015-022/011954
(PULMAMIDI)
|
3646008000NRG24140620230257232
|
15/06/2023
|
Ramesh
|
3646008WL011042
|
Ramesh
|
00710
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2978183677
|
|
Ramesh
|
()
|
|
46
|
UTKOOR
|
TS-46-008-015-022/011976
(PULMAMIDI)
|
3646008000NRG24140620230257241
|
15/06/2023
|
Ashamma
|
3646008WL011042
|
Ashamma
|
00710
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2978183681
|
|
Ashamma
|
()
|
|
47
|
UTKOOR
|
TS-46-008-015-022/012066
(PULMAMIDI)
|
3646008000NRG24140620230257246
|
15/06/2023
|
Manemma
|
3646008WL011042
|
Manemma
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2978183683
|
|
Manemma
|
()
|
|
48
|
UTKOOR
|
TS-46-008-015-022/012218
(PULMAMIDI)
|
3646008000NRG24140620230257274
|
15/06/2023
|
galemma
|
3646008WL011042
|
galemma
|
00710
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2978183646
|
|
galemma
|
()
|
|
49
|
UTKOOR
|
TS-46-008-015-022/012229
(PULMAMIDI)
|
3646008000NRG24140620230257278
|
15/06/2023
|
dasharath
|
3646008WL011042
|
dasharath
|
00710
|
SBIN0000DOP
|
156
|
156
|
Processed
|
03/07/2023
|
|
2978183679
|
|
dasharath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42854
|
42854
|
|
|
|
|
|
|
|