|
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-46-008-004-006/010132
(NIDUGURTHI)
|
3646008000NRG24150720230328983
|
16/07/2023
|
MAnjula
|
3646008WL015454
|
MAnjula
|
00415
|
SBIN0003751
|
222
|
222
|
Processed
|
20/07/2023
|
|
3604154304
|
|
MRS MANJULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTKOOR
|
TS-46-008-004-006/010357
(NIDUGURTHI)
|
3646008000NRG24150720230328986
|
16/07/2023
|
Chandrappa
|
3646008WL015454
|
Chandrappa
|
00415
|
SBIN0003751
|
222
|
222
|
Processed
|
20/07/2023
|
|
3604154314
|
|
MUDUMPURAM CHANDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTKOOR
|
TS-46-008-004-006/10912
(NIDUGURTHI)
|
3646008000NRG24150720230329017
|
16/07/2023
|
A BASWARAJ
|
3646008WL015457
|
A BASWARAJ
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
20/07/2023
|
|
3604154309
|
|
MR A BASWARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
4
|
UTKOOR
|
TS-46-008-004-006/010336
(NIDUGURTHI)
|
3646008000NRG24150720230328985
|
16/07/2023
|
lavaneya
|
3646008WL015454
|
lavaneya
|
00415
|
SBIN0020200
|
222
|
222
|
Processed
|
20/07/2023
|
|
3604154318
|
|
MISS KOTLALAVANYA KOTLALAVANYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTKOOR
|
TS-46-008-004-006/010781
(NIDUGURTHI)
|
3646008000NRG24150720230328996
|
16/07/2023
|
ramulu
|
3646008WL015454
|
ramulu
|
00415
|
SBIN0020200
|
222
|
222
|
Processed
|
20/07/2023
|
|
3604154310
|
|
MR RAMAPPA ALLGUL
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTKOOR
|
TS-46-008-022-001/010064
(SAMISTAPUR)
|
3646008000NRG24150720230329098
|
16/07/2023
|
Lalita
|
3646008WL015478
|
Lalita
|
00415
|
SBIN0020200
|
903
|
903
|
Processed
|
20/07/2023
|
|
3604154307
|
|
MS PYATA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTKOOR
|
TS-46-008-022-001/010236
(SAMISTAPUR)
|
3646008000NRG24150720230329097
|
16/07/2023
|
Jayamma
|
3646008WL015477
|
Jayamma
|
00415
|
SBIN0020200
|
1148
|
1148
|
Processed
|
20/07/2023
|
|
3604154308
|
|
JAYAMMA MAALIPATIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2495
|
2495
|
|
|
|
|
|
|
|
|
8
|
UTKOOR
|
TS-46-008-009-010/010264
(BIJWAR)
|
3646008000NRG24150720230329356
|
16/07/2023
|
Ramu
|
3646008WL015504
|
Ramu
|
00468
|
UBIN0801160
|
1542
|
1542
|
Processed
|
20/07/2023
|
|
3604154316
|
|
MR RAMU PORLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTKOOR
|
TS-46-008-019-001/020136
(KOTHAPALLE)
|
3646008000NRG24150720230329338
|
16/07/2023
|
Bombai Laxmi
|
3646008WL015497
|
Bombai Laxmi
|
00468
|
UBIN0801160
|
1542
|
1542
|
Processed
|
20/07/2023
|
|
3604154315
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
10
|
UTKOOR
|
TS-46-008-004-006/010846
(NIDUGURTHI)
|
3646008000NRG24150720230328999
|
16/07/2023
|
Budda Naresh
|
3646008WL015454
|
Budda Naresh
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
20/07/2023
|
|
3604154319
|
|
BUDDA NARESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
11
|
UTKOOR
|
TS-46-008-009-010/010160
(BIJWAR)
|
3646008000NRG24150720230329350
|
16/07/2023
|
Narsimulugoud
|
3646008WL015501
|
Narsimulugoud
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
20/07/2023
|
|
3604154317
|
|
EDGI NARSIMHA GOUD
|
UNION BANK OF INDIA(508500)
|
|
12
|
UTKOOR
|
TS-46-008-009-010/010273
(BIJWAR)
|
3646008000NRG24150720230329353
|
16/07/2023
|
Ramanjaneyulu
|
3646008WL015503
|
Ramanjaneyulu
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
20/07/2023
|
|
3604154305
|
|
RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
13
|
UTKOOR
|
TS-46-008-009-010/010308
(BIJWAR)
|
3646008000NRG24150720230329352
|
16/07/2023
|
Babu
|
3646008WL015502
|
Babu
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
20/07/2023
|
|
3604154312
|
|
DHASARI BABU
|
UNION BANK OF INDIA(508500)
|
|
14
|
UTKOOR
|
TS-46-008-009-010/010404
(BIJWAR)
|
3646008000NRG24150720230329342
|
16/07/2023
|
Radhamma
|
3646008WL015498
|
Radhamma
|
00710
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
20/07/2023
|
|
3604154313
|
|
KUMMARI RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
UTKOOR
|
TS-46-008-009-010/010493
(BIJWAR)
|
3646008000NRG24150720230329343
|
16/07/2023
|
Vijayamma
|
3646008WL015498
|
Vijayamma
|
00710
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
20/07/2023
|
|
3604154311
|
|
UPPU VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
UTKOOR
|
TS-46-008-009-010/010597
(BIJWAR)
|
3646008000NRG24150720230329345
|
16/07/2023
|
padma
|
3646008WL015498
|
padma
|
00710
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
20/07/2023
|
|
3604154306
|
|
MRS PADMA PORLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9486
|
9486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17273
|
17273
|
|
|
|
|
|
|
|