|
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-46-008-005-008/011461
(PEDDAJATRAM)
|
3646008000NRG24150920230369946
|
15/09/2023
|
Mutyamma
|
3646008WL022185
|
Mutyamma
|
00078
|
CNRB0003604
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7323511467
|
|
Mutyamma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-005-008/11711
(PEDDAJATRAM)
|
3646008000NRG24150920230369923
|
15/09/2023
|
konkali ravi
|
3646008WL022173
|
konkali ravi
|
00078
|
CNRB0003604
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7323511466
|
|
konkali ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
UTKOOR
|
TS-46-008-001-003/010715
(PAGIDIMARRI)
|
3646008000NRG24150920230369958
|
15/09/2023
|
Narayana
|
3646008WL022192
|
Narayana
|
00415
|
SBIN0003751
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7323511472
|
|
MR NEERATI CHINNA NARAYANA
|
()
|
|
4
|
UTKOOR
|
TS-46-008-001-003/11113
(PAGIDIMARRI)
|
3646008000NRG24150920230369956
|
15/09/2023
|
Mohammed Ayub
|
3646008WL022190
|
Mohammed Ayub
|
00415
|
SBIN0003751
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7323511473
|
|
MR MOHAMMED AYUB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
5
|
UTKOOR
|
TS-46-008-001-003/010934
(PAGIDIMARRI)
|
3646008000NRG24150920230369962
|
15/09/2023
|
Liyakath Ali
|
3646008WL022193
|
Liyakath Ali
|
00415
|
SBIN0020186
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7323511470
|
|
MR LIYAKATH ALI
|
()
|
|
6
|
UTKOOR
|
TS-46-008-023-001/20198
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24150920230369873
|
15/09/2023
|
Pavar Babu
|
3646008WL022162
|
Pavar Babu
|
00415
|
SBIN0020186
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323511471
|
|
MR PAVAR BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
7
|
UTKOOR
|
TS-46-008-010-021/011095
(PEDDAPORLA)
|
3646008000NRG24150920230369970
|
15/09/2023
|
Bhagyamma
|
3646008WL022196
|
Bhagyamma
|
00684
|
APGV0007147
|
1416
|
1416
|
Processed
|
10/11/2023
|
|
7323511468
|
|
Bhagyamma
|
()
|
|
8
|
UTKOOR
|
TS-46-008-010-021/11170
(PEDDAPORLA)
|
3646008000NRG24150920230369972
|
15/09/2023
|
Kollur Ruthimma
|
3646008WL022196
|
Kollur Ruthimma
|
00684
|
APGV0007147
|
1416
|
1416
|
Processed
|
10/11/2023
|
|
7323511469
|
|
Kollur Ruthimma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
9
|
UTKOOR
|
TS-46-008-001-003/11089
(PAGIDIMARRI)
|
3646008000NRG24150920230369934
|
15/09/2023
|
Lavanya
|
3646008WL022179
|
Lavanya
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
10/11/2023
|
|
7323511463
|
|
Lavanya
|
()
|
|
10
|
UTKOOR
|
TS-46-008-010-021/011166
(PEDDAPORLA)
|
3646008000NRG24150920230369853
|
15/09/2023
|
K.Venkatesh
|
3646008WL022152
|
K.Venkatesh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323511474
|
|
K.Venkatesh
|
()
|
|
11
|
UTKOOR
|
TS-46-008-010-021/11173
(PEDDAPORLA)
|
3646008000NRG24150920230369973
|
15/09/2023
|
Kollur Madhavi
|
3646008WL022196
|
Kollur Madhavi
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
10/11/2023
|
|
7323511475
|
|
Kollur Madhavi
|
()
|
|
12
|
UTKOOR
|
TS-46-008-020-001/010129
(LAXMIPALLE)
|
3646008000NRG24150920230369857
|
15/09/2023
|
vijay
|
3646008WL022155
|
vijay
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
10/11/2023
|
|
7323511464
|
|
vijay
|
()
|
|
13
|
UTKOOR
|
TS-46-008-023-001/020154
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24150920230369941
|
15/09/2023
|
Chauvan Saroja bayi
|
3646008WL022183
|
Chauvan Saroja bayi
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
10/11/2023
|
|
7323511465
|
|
Chauvan Saroja bayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5753
|
5753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16732
|
16732
|
|
|
|
|
|
|
|