|
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-46-008-023-001/20198
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24180820230357533
|
18/08/2023
|
Pavar Babu
|
3646008WL019514
|
Pavar Babu
|
00415
|
SBIN0020186
|
1630
|
1630
|
Processed
|
09/11/2023
|
|
7269067869
|
|
MR PAVAR BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-014-020/10954
(KOLLUR)
|
3646008000NRG24180820230357413
|
18/08/2023
|
MALLESH
|
3646008WL019491
|
MALLESH
|
00415
|
SBIN0020200
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7269067871
|
|
MR MALLESH
|
()
|
|
3
|
UTKOOR
|
TS-46-008-023-001/020152
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24180820230357532
|
18/08/2023
|
Ramulamma
|
3646008WL019514
|
Ramulamma
|
00415
|
SBIN0020200
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7269067870
|
|
MRS RATHOD RAMULAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
UTKOOR
|
TS-46-008-015-022/012371
(PULMAMIDI)
|
3646008000NRG24180820230357429
|
18/08/2023
|
Hanmnathu
|
3646008WL019492
|
Hanmnathu
|
00415
|
SBIN0020676
|
750
|
750
|
Processed
|
09/11/2023
|
|
7269067873
|
|
MR TELUGU HANMANTHU
|
()
|
|
5
|
UTKOOR
|
TS-46-008-015-022/012515
(PULMAMIDI)
|
3646008000NRG24180820230357433
|
18/08/2023
|
Ramu
|
3646008WL019492
|
Ramu
|
00415
|
SBIN0020676
|
750
|
750
|
Processed
|
09/11/2023
|
|
7269067872
|
|
MR GATTANOLLA BHASKAR
|
()
|
|
6
|
UTKOOR
|
TS-46-008-015-022/012533
(PULMAMIDI)
|
3646008000NRG24180820230357434
|
18/08/2023
|
venkatappa
|
3646008WL019492
|
venkatappa
|
00415
|
SBIN0020676
|
750
|
750
|
Processed
|
09/11/2023
|
|
7269067874
|
|
MR PICHIGUNDLA VENKATAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
7
|
UTKOOR
|
TS-46-008-014-020/10950
(KOLLUR)
|
3646008000NRG24180820230357412
|
18/08/2023
|
D Esappa
|
3646008WL019491
|
D Esappa
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7269067868
|
|
D Esappa
|
()
|
|
8
|
UTKOOR
|
TS-46-008-023-001/020023
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24180820230357521
|
18/08/2023
|
Lakshmamma
|
3646008WL019510
|
Lakshmamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269067867
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3166
|
3166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10028
|
10028
|
|
|
|
|
|
|
|