|
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-46-008-013-017/010850
(AMINPUR)
|
3646008000NRG24270520230187713
|
27/05/2023
|
ANANTHAMMA
|
3646008WL008471
|
ANANTHAMMA
|
00078
|
CNRB0001407
|
1044
|
1044
|
Processed
|
31/05/2023
|
|
1977643965
|
|
ANANTHAMMA
|
()
|
|
2
|
UTKOOR
|
TS-46-008-013-017/010851
(AMINPUR)
|
3646008000NRG24270520230187714
|
27/05/2023
|
INDRAMMA
|
3646008WL008471
|
INDRAMMA
|
00078
|
CNRB0001407
|
1044
|
1044
|
Processed
|
31/05/2023
|
|
1977643964
|
|
INDRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
3
|
UTKOOR
|
TS-46-008-005-008/010316
(PEDDAJATRAM)
|
3646008000NRG24270520230190085
|
27/05/2023
|
navitha
|
3646008WL008492
|
navitha
|
00078
|
CNRB0003604
|
150
|
150
|
Processed
|
31/05/2023
|
|
1977643953
|
|
navitha
|
()
|
|
4
|
UTKOOR
|
TS-46-008-005-008/010467
(PEDDAJATRAM)
|
3646008000NRG24270520230190096
|
27/05/2023
|
Kotelugu Anuradha
|
3646008WL008493
|
Kotelugu Anuradha
|
00078
|
CNRB0003604
|
200
|
200
|
Processed
|
31/05/2023
|
|
1977643952
|
|
Kotelugu Anuradha
|
()
|
|
5
|
UTKOOR
|
TS-46-008-005-008/011477
(PEDDAJATRAM)
|
3646008000NRG24270520230190090
|
27/05/2023
|
Radhamma
|
3646008WL008492
|
Radhamma
|
00078
|
CNRB0003604
|
150
|
150
|
Processed
|
31/05/2023
|
|
1977643951
|
|
Radhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
6
|
UTKOOR
|
TS-46-008-001-003/010715
(PAGIDIMARRI)
|
3646008000NRG24270520230186486
|
27/05/2023
|
Narayana
|
3646008WL008412
|
Narayana
|
00415
|
SBIN0003751
|
1088
|
1088
|
Processed
|
31/05/2023
|
|
1977643955
|
|
MR NEERATI CHINNA NARAYANA
|
()
|
|
7
|
UTKOOR
|
TS-46-008-001-003/010841
(PAGIDIMARRI)
|
3646008000NRG24270520230186490
|
27/05/2023
|
ismail
|
3646008WL008413
|
ismail
|
00415
|
SBIN0003751
|
1360
|
1360
|
Processed
|
31/05/2023
|
|
1977643954
|
|
MR MOHAMMAD ISMAIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
UTKOOR
|
TS-46-008-011-014/010300
(UTKOOR)
|
3646008000NRG24270520230187307
|
27/05/2023
|
Venkatreddy
|
3646008WL008441
|
Venkatreddy
|
00415
|
SBIN0020200
|
1446
|
1446
|
Processed
|
31/05/2023
|
|
1977643963
|
|
MR DAMARAGIDDA VENKAT REDDY
|
()
|
|
9
|
UTKOOR
|
TS-46-008-011-014/011095
(UTKOOR)
|
3646008000NRG24270520230185312
|
27/05/2023
|
Padmamma
|
3646008WL008365
|
Padmamma
|
00415
|
SBIN0020200
|
636
|
636
|
Processed
|
31/05/2023
|
|
1977643958
|
|
MRS PADMAMMA Y
|
()
|
|
10
|
UTKOOR
|
TS-46-008-011-014/011099
(UTKOOR)
|
3646008000NRG24270520230185314
|
27/05/2023
|
Anantamma
|
3646008WL008365
|
Anantamma
|
00415
|
SBIN0020200
|
795
|
795
|
Processed
|
31/05/2023
|
|
1977643962
|
|
MRS ANANTHAMMA LMP
|
()
|
|
11
|
UTKOOR
|
TS-46-008-011-014/011461
(UTKOOR)
|
3646008000NRG24270520230187430
|
27/05/2023
|
Gajjallamma
|
3646008WL008453
|
Gajjallamma
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
31/05/2023
|
|
1977643959
|
|
MRS LAVARI GJALAMMA WO L KISTAIAH
|
()
|
|
12
|
UTKOOR
|
TS-46-008-011-014/012368
(UTKOOR)
|
3646008000NRG24270520230185402
|
27/05/2023
|
Chandramma
|
3646008WL008369
|
Chandramma
|
00415
|
SBIN0020200
|
548
|
548
|
Processed
|
31/05/2023
|
|
1977643960
|
|
MRS KATHALAPOLA CHANDRAKALA
|
()
|
|
13
|
UTKOOR
|
TS-46-008-011-014/012883
(UTKOOR)
|
3646008000NRG24270520230187412
|
27/05/2023
|
Balram
|
3646008WL008445
|
Balram
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
31/05/2023
|
|
1977643961
|
|
MR GATTAMOLA BAL RAM
|
()
|
|
14
|
UTKOOR
|
TS-46-008-011-014/014725
(UTKOOR)
|
3646008000NRG24270520230185410
|
27/05/2023
|
Shobharani
|
3646008WL008369
|
Shobharani
|
00415
|
SBIN0020200
|
548
|
548
|
Processed
|
31/05/2023
|
|
1977643966
|
|
MISS SHOBHARANI SHOBHARANI
|
()
|
|
15
|
UTKOOR
|
TS-46-008-011-014/14792
(UTKOOR)
|
3646008000NRG24270520230185412
|
27/05/2023
|
Vadwat Shankar
|
3646008WL008369
|
Vadwat Shankar
|
00415
|
SBIN0020200
|
685
|
685
|
Processed
|
31/05/2023
|
|
1977643957
|
|
MR VADWAT SHANKAR
|
()
|
|
16
|
UTKOOR
|
TS-46-008-011-014/14861
(UTKOOR)
|
3646008000NRG24270520230185413
|
27/05/2023
|
KOKKU NAGESH
|
3646008WL008369
|
KOKKU NAGESH
|
00415
|
SBIN0020200
|
411
|
411
|
Processed
|
31/05/2023
|
|
1977643956
|
|
MR KOKKU NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8333
|
8333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13369
|
13369
|
|
|
|
|
|
|
|