|
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-46-008-024-001/010218
(YERGATPALLE)
|
3646008000NRG24110920230367174
|
11/09/2023
|
Navaneetha
|
3646008WL021525
|
Navaneetha
|
00415
|
SBIN0005874
|
543
|
543
|
Processed
|
09/11/2023
|
|
7269081539
|
|
MRS T NAVANEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543
|
543
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-012-015/10420
(OBLAPUR)
|
3646008000NRG24110920230367195
|
11/09/2023
|
Kurva Ramesa
|
3646008WL021533
|
Kurva Ramesa
|
00415
|
SBIN0020186
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7269081538
|
|
MR KURVA RAMESA
|
()
|
|
3
|
UTKOOR
|
TS-46-008-023-001/20198
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24110920230367687
|
11/09/2023
|
Pavar Babu
|
3646008WL021661
|
Pavar Babu
|
00415
|
SBIN0020186
|
1799
|
1799
|
Processed
|
09/11/2023
|
|
7269081537
|
|
MR PAVAR BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
4
|
UTKOOR
|
TS-46-008-023-001/020152
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24110920230367713
|
11/09/2023
|
Ramulamma
|
3646008WL021666
|
Ramulamma
|
00415
|
SBIN0020200
|
917
|
917
|
Processed
|
09/11/2023
|
|
7269081542
|
|
MRS RATHOD RAMULAMMA
|
()
|
|
5
|
UTKOOR
|
TS-46-008-023-001/020180
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24110920230367715
|
11/09/2023
|
Salemma
|
3646008WL021666
|
Salemma
|
00415
|
SBIN0020200
|
1284
|
1284
|
Processed
|
09/11/2023
|
|
7269081535
|
|
MRS SALEMMA SALEEMA
|
()
|
|
6
|
UTKOOR
|
TS-46-008-024-001/010281
(YERGATPALLE)
|
3646008000NRG24110920230367181
|
11/09/2023
|
L. Krishnaveni
|
3646008WL021526
|
L. Krishnaveni
|
00415
|
SBIN0020200
|
1520
|
1520
|
Processed
|
09/11/2023
|
|
7269081536
|
|
MISS L KRISHNAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3721
|
3721
|
|
|
|
|
|
|
|
|
7
|
UTKOOR
|
TS-46-008-015-022/012515
(PULMAMIDI)
|
3646008000NRG24110920230367497
|
11/09/2023
|
Ramu
|
3646008WL021604
|
Ramu
|
00415
|
SBIN0020676
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269081541
|
|
MR GATTANOLLA BHASKAR
|
()
|
|
8
|
UTKOOR
|
TS-46-008-015-022/12642
(PULMAMIDI)
|
3646008000NRG24110920230367498
|
11/09/2023
|
Bijjaram Anju
|
3646008WL021605
|
Bijjaram Anju
|
00415
|
SBIN0020676
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269081534
|
|
MISS BIJJARAM ANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
9
|
UTKOOR
|
TS-46-008-012-015/10387
(OBLAPUR)
|
3646008000NRG24110920230367194
|
11/09/2023
|
D HANMESH KUMAR
|
3646008WL021533
|
D HANMESH KUMAR
|
00554
|
KKBK0000560
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7269081540
|
|
D HANMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
10
|
UTKOOR
|
TS-46-008-023-001/020154
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24110920230367609
|
11/09/2023
|
Chauvan Saroja bayi
|
3646008WL021638
|
Chauvan Saroja bayi
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
09/11/2023
|
|
7269081531
|
|
Chauvan Saroja bayi
|
()
|
|
11
|
UTKOOR
|
TS-46-008-023-001/20203
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24110920230367717
|
11/09/2023
|
Rathod Charan Nayak
|
3646008WL021666
|
Rathod Charan Nayak
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
09/11/2023
|
|
7269081532
|
|
Rathod Charan Nayak
|
()
|
|
12
|
UTKOOR
|
TS-46-008-024-001/010012
(YERGATPALLE)
|
3646008000NRG24110920230367163
|
11/09/2023
|
Gunthali venkatesh
|
3646008WL021525
|
Gunthali venkatesh
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7269081533
|
|
Gunthali venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3615
|
3615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15332
|
15332
|
|
|
|
|
|
|
|