|
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-46-008-004-006/010208
(NIDUGURTHI)
|
3646008000NRG24170520230148413
|
17/05/2023
|
shiva kumar
|
3646008WL006652
|
shiva kumar
|
00078
|
CNRB0001407
|
405
|
405
|
Processed
|
24/05/2023
|
|
1818805508
|
|
shiva kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-006-008/020469
(AUSULONIPALLE)
|
3646008000NRG24170520230148266
|
17/05/2023
|
J MAHESH BABU
|
3646008WL006644
|
J MAHESH BABU
|
00078
|
CNRB0003604
|
519
|
519
|
Processed
|
24/05/2023
|
|
1818805510
|
|
J MAHESH BABU
|
()
|
|
3
|
UTKOOR
|
TS-46-008-006-008/020486
(AUSULONIPALLE)
|
3646008000NRG24170520230148213
|
17/05/2023
|
J NAGARAJU
|
3646008WL006642
|
J NAGARAJU
|
00078
|
CNRB0003604
|
768
|
768
|
Processed
|
24/05/2023
|
|
1818805511
|
|
J NAGARAJU
|
()
|
|
4
|
UTKOOR
|
TS-46-008-006-008/020534
(AUSULONIPALLE)
|
3646008000NRG24170520230148341
|
17/05/2023
|
mamatha
|
3646008WL006647
|
mamatha
|
00078
|
CNRB0003604
|
654
|
654
|
Processed
|
24/05/2023
|
|
1818805509
|
|
mamatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1941
|
1941
|
|
|
|
|
|
|
|
|
5
|
UTKOOR
|
TS-46-008-004-006/010703
(NIDUGURTHI)
|
3646008000NRG24170520230148421
|
17/05/2023
|
Narasappa
|
3646008WL006652
|
Narasappa
|
00415
|
SBIN0003751
|
405
|
405
|
Processed
|
24/05/2023
|
|
1818805518
|
|
MR MALLAMOLLA NARSAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
6
|
UTKOOR
|
TS-46-008-011-014/14853
(UTKOOR)
|
3646008000NRG24170520230147832
|
17/05/2023
|
Badkal Thaki
|
3646008WL006606
|
Badkal Thaki
|
00415
|
SBIN0020186
|
852
|
852
|
Processed
|
24/05/2023
|
|
1818805519
|
|
MR BADKAL THAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
7
|
UTKOOR
|
TS-46-008-011-014/010061
(UTKOOR)
|
3646008000NRG24170520230147709
|
17/05/2023
|
Abhilash Kumar
|
3646008WL006592
|
Abhilash Kumar
|
00415
|
SBIN0020200
|
853
|
853
|
Processed
|
24/05/2023
|
|
1818805529
|
|
MR CHINTHANPALLY ABILASH SO SHRAVAN KUMA
|
()
|
|
8
|
UTKOOR
|
TS-46-008-011-014/010071
(UTKOOR)
|
3646008000NRG24170520230147628
|
17/05/2023
|
Padma
|
3646008WL006589
|
Padma
|
00415
|
SBIN0020200
|
846
|
846
|
Processed
|
24/05/2023
|
|
1818805530
|
|
MR C PADMA PADMA
|
()
|
|
9
|
UTKOOR
|
TS-46-008-011-014/010232
(UTKOOR)
|
3646008000NRG24170520230147756
|
17/05/2023
|
thara
|
3646008WL006598
|
thara
|
00415
|
SBIN0020200
|
960
|
960
|
Processed
|
24/05/2023
|
|
1818805521
|
|
MISS KANUSANI TARA
|
()
|
|
10
|
UTKOOR
|
TS-46-008-011-014/010607
(UTKOOR)
|
3646008000NRG24170520230147769
|
17/05/2023
|
m srinivas
|
3646008WL006598
|
m srinivas
|
00415
|
SBIN0020200
|
960
|
960
|
Processed
|
24/05/2023
|
|
1818805532
|
|
MR M SRINIVAS
|
()
|
|
11
|
UTKOOR
|
TS-46-008-011-014/010890
(UTKOOR)
|
3646008000NRG24170520230147849
|
17/05/2023
|
Laxmikanth Reddy
|
3646008WL006611
|
Laxmikanth Reddy
|
00415
|
SBIN0020200
|
816
|
816
|
Processed
|
24/05/2023
|
|
1818805526
|
|
MR LAXMIKANTHREDDY LAXMIKANTHREDDY
|
()
|
|
12
|
UTKOOR
|
TS-46-008-011-014/011192
(UTKOOR)
|
3646008000NRG24170520230147719
|
17/05/2023
|
Rajeswari
|
3646008WL006592
|
Rajeswari
|
00415
|
SBIN0020200
|
853
|
853
|
Processed
|
24/05/2023
|
|
1818805528
|
|
MRS K RAJA SRI
|
()
|
|
13
|
UTKOOR
|
TS-46-008-011-014/011355
(UTKOOR)
|
3646008000NRG24170520230147778
|
17/05/2023
|
ERUKALI GAYATHRI
|
3646008WL006598
|
ERUKALI GAYATHRI
|
00415
|
SBIN0020200
|
960
|
960
|
Processed
|
24/05/2023
|
|
1818805522
|
|
MRS ERUKALI GAYATHRI
|
()
|
|
14
|
UTKOOR
|
TS-46-008-011-014/013344
(UTKOOR)
|
3646008000NRG24170520230147817
|
17/05/2023
|
Nageshwari
|
3646008WL006606
|
Nageshwari
|
00415
|
SBIN0020200
|
852
|
852
|
Processed
|
24/05/2023
|
|
1818805533
|
|
MRS NAGESWARI NAGESHWARI
|
()
|
|
15
|
UTKOOR
|
TS-46-008-011-014/013383
(UTKOOR)
|
3646008000NRG24170520230147635
|
17/05/2023
|
Shivaprasad Reddy
|
3646008WL006589
|
Shivaprasad Reddy
|
00415
|
SBIN0020200
|
846
|
846
|
Processed
|
24/05/2023
|
|
1818805531
|
|
MR SHIVA PRASAD CHINTHANAPALLI
|
()
|
|
16
|
UTKOOR
|
TS-46-008-011-014/014317
(UTKOOR)
|
3646008000NRG24170520230147640
|
17/05/2023
|
Akshaykumar Reddy
|
3646008WL006589
|
Akshaykumar Reddy
|
00415
|
SBIN0020200
|
846
|
846
|
Processed
|
24/05/2023
|
|
1818805523
|
|
MR CHINTHALA PALLI AKSHAY KUMAR
|
()
|
|
17
|
UTKOOR
|
TS-46-008-011-014/014600
(UTKOOR)
|
3646008000NRG24170520230147733
|
17/05/2023
|
ashwini
|
3646008WL006592
|
ashwini
|
00415
|
SBIN0020200
|
853
|
853
|
Processed
|
24/05/2023
|
|
1818805520
|
|
MRS ASHWINI CHOUDARI
|
()
|
|
18
|
UTKOOR
|
TS-46-008-011-014/014645
(UTKOOR)
|
3646008000NRG24170520230147918
|
17/05/2023
|
sampath
|
3646008WL006617
|
sampath
|
00415
|
SBIN0020200
|
918
|
918
|
Processed
|
24/05/2023
|
|
1818805524
|
|
MR MIDIDODDI SAMPATH
|
()
|
|
19
|
UTKOOR
|
TS-46-008-011-014/014653
(UTKOOR)
|
3646008000NRG24170520230147050
|
17/05/2023
|
padmamma
|
3646008WL006544
|
padmamma
|
00415
|
SBIN0020200
|
669
|
669
|
Processed
|
24/05/2023
|
|
1818805497
|
|
MRS J PADMAMMA
|
()
|
|
20
|
UTKOOR
|
TS-46-008-011-014/014725
(UTKOOR)
|
3646008000NRG24170520230147790
|
17/05/2023
|
Shobharani
|
3646008WL006598
|
Shobharani
|
00415
|
SBIN0020200
|
960
|
960
|
Processed
|
24/05/2023
|
|
1818805534
|
|
MISS SHOBHARANI SHOBHARANI
|
()
|
|
21
|
UTKOOR
|
TS-46-008-011-014/14781
(UTKOOR)
|
3646008000NRG24170520230147646
|
17/05/2023
|
BAPURAM ANURADHA
|
3646008WL006589
|
BAPURAM ANURADHA
|
00415
|
SBIN0020200
|
846
|
846
|
Processed
|
24/05/2023
|
|
1818805525
|
|
MISS BAPURAM ANURADHA
|
()
|
|
22
|
UTKOOR
|
TS-46-008-011-014/14832
(UTKOOR)
|
3646008000NRG24170520230147824
|
17/05/2023
|
G Anil
|
3646008WL006606
|
G Anil
|
00415
|
SBIN0020200
|
852
|
852
|
Processed
|
24/05/2023
|
|
1818805535
|
|
MR GANAPURAM ANIL
|
()
|
|
23
|
UTKOOR
|
TS-46-008-011-014/14832
(UTKOOR)
|
3646008000NRG24170520230147825
|
17/05/2023
|
Veena
|
3646008WL006606
|
Veena
|
00415
|
SBIN0020200
|
852
|
852
|
Processed
|
24/05/2023
|
|
1818805498
|
|
MRS VEENA
|
()
|
|
24
|
UTKOOR
|
TS-46-008-011-014/14852
(UTKOOR)
|
3646008000NRG24170520230147830
|
17/05/2023
|
Rangapur Venkat Rao
|
3646008WL006606
|
Rangapur Venkat Rao
|
00415
|
SBIN0020200
|
852
|
852
|
Processed
|
24/05/2023
|
|
1818805527
|
|
MR RANGAPUR VENKAT RAO
|
()
|
|
25
|
UTKOOR
|
TS-46-008-011-014/14870
(UTKOOR)
|
3646008000NRG24170520230147734
|
17/05/2023
|
Rajeshwari
|
3646008WL006592
|
Rajeshwari
|
00415
|
SBIN0020200
|
284
|
284
|
Processed
|
24/05/2023
|
|
1818805499
|
|
MISS RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15878
|
15878
|
|
|
|
|
|
|
|
|
26
|
UTKOOR
|
TS-46-008-015-022/010351
(PULMAMIDI)
|
3646008000NRG24160520230143717
|
17/05/2023
|
KANRED IBRAHIM
|
3646008WL006383
|
KANRED IBRAHIM
|
00415
|
SBIN0020676
|
900
|
900
|
Processed
|
24/05/2023
|
|
1818805501
|
|
MR KARNOOL IBRAHEEM
|
()
|
|
27
|
UTKOOR
|
TS-46-008-015-022/012393
(PULMAMIDI)
|
3646008000NRG24160520230143781
|
17/05/2023
|
Ashok
|
3646008WL006383
|
Ashok
|
00415
|
SBIN0020676
|
900
|
900
|
Processed
|
24/05/2023
|
|
1818805504
|
|
MR ASHOK SUNDARI
|
()
|
|
28
|
UTKOOR
|
TS-46-008-015-022/012405
(PULMAMIDI)
|
3646008000NRG24160520230143787
|
17/05/2023
|
ramesh
|
3646008WL006383
|
ramesh
|
00415
|
SBIN0020676
|
900
|
900
|
Processed
|
24/05/2023
|
|
1818805506
|
|
MR RAMESH DHANYADA
|
()
|
|
29
|
UTKOOR
|
TS-46-008-015-022/12566
(PULMAMIDI)
|
3646008000NRG24160520230143804
|
17/05/2023
|
Abdul Riyaz
|
3646008WL006383
|
Abdul Riyaz
|
00415
|
SBIN0020676
|
900
|
900
|
Processed
|
24/05/2023
|
|
1818805502
|
|
MR DYAVARI NARAHARI
|
()
|
|
30
|
UTKOOR
|
TS-46-008-015-022/12595
(PULMAMIDI)
|
3646008000NRG24160520230143807
|
17/05/2023
|
Sundari Thimamma
|
3646008WL006383
|
Sundari Thimamma
|
00415
|
SBIN0020676
|
150
|
150
|
Processed
|
24/05/2023
|
|
1818805500
|
|
MRS SUNDARI THIMAMMA
|
()
|
|
31
|
UTKOOR
|
TS-46-008-015-022/12605
(PULMAMIDI)
|
3646008000NRG24160520230143813
|
17/05/2023
|
VADDEMAN ANITHA
|
3646008WL006383
|
VADDEMAN ANITHA
|
00415
|
SBIN0020676
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818805503
|
|
MRS VADDEMANI ANITHA
|
()
|
|
32
|
UTKOOR
|
TS-46-008-015-022/12613
(PULMAMIDI)
|
3646008000NRG24160520230143814
|
17/05/2023
|
YERRANOLLA BALAMANI
|
3646008WL006383
|
YERRANOLLA BALAMANI
|
00415
|
SBIN0020676
|
900
|
900
|
Processed
|
24/05/2023
|
|
1818805505
|
|
MRS YERRANOLLA BALAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
33
|
UTKOOR
|
TS-46-008-015-022/012389
(PULMAMIDI)
|
3646008000NRG24160520230143778
|
17/05/2023
|
Manikanta
|
3646008WL006383
|
Manikanta
|
00684
|
APGV0007190
|
900
|
900
|
Processed
|
24/05/2023
|
|
1818805507
|
|
Manikanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
34
|
UTKOOR
|
TS-46-008-004-006/10868
(NIDUGURTHI)
|
3646008000NRG24170520230148425
|
17/05/2023
|
Boya Radha
|
3646008WL006652
|
Boya Radha
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
24/05/2023
|
|
1818805514
|
|
Boya Radha
|
()
|
|
35
|
UTKOOR
|
TS-46-008-011-014/14774
(UTKOOR)
|
3646008000NRG24170520230147919
|
17/05/2023
|
Venkateswari
|
3646008WL006617
|
Venkateswari
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
24/05/2023
|
|
1818805513
|
|
Venkateswari
|
()
|
|
36
|
UTKOOR
|
TS-46-008-011-014/14808
(UTKOOR)
|
3646008000NRG24170520230147920
|
17/05/2023
|
K. Mallesh
|
3646008WL006617
|
K. Mallesh
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
24/05/2023
|
|
1818805512
|
|
K. Mallesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
37
|
UTKOOR
|
TS-46-008-004-006/010371
(NIDUGURTHI)
|
3646008000NRG24170520230148418
|
17/05/2023
|
Pushamma
|
3646008WL006652
|
Pushamma
|
00710
|
SBIN0000DOP
|
405
|
405
|
Processed
|
24/05/2023
|
|
1818805516
|
|
Pushamma
|
()
|
|
38
|
UTKOOR
|
TS-46-008-006-008/020534
(AUSULONIPALLE)
|
3646008000NRG24170520230148340
|
17/05/2023
|
Praveen Reddy
|
3646008WL006647
|
Praveen Reddy
|
00710
|
SBIN0000DOP
|
654
|
654
|
Processed
|
24/05/2023
|
|
1818805517
|
|
Praveen Reddy
|
()
|
|
39
|
UTKOOR
|
TS-46-008-015-022/012190
(PULMAMIDI)
|
3646008000NRG24160520230143762
|
17/05/2023
|
ananthamma
|
3646008WL006383
|
ananthamma
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
24/05/2023
|
|
1818805515
|
|
ananthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1959
|
1959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29750
|
29750
|
|
|
|
|
|
|
|