|
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-46-008-013-017/10892
(AMINPUR)
|
3646008000NRG24021120230383511
|
02/11/2023
|
Bootamolla Bhavani
|
3646008WL026193
|
Bootamolla Bhavani
|
00078
|
CNRB0001407
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7414329897
|
|
Bootamolla Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-013-017/10880
(AMINPUR)
|
3646008000NRG24021120230383509
|
02/11/2023
|
Gudugudu Saikumar
|
3646008WL026192
|
Gudugudu Saikumar
|
00225
|
KARB0000320
|
514
|
514
|
Processed
|
11/11/2023
|
|
7414329898
|
|
Gudugudu Saikumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
3
|
UTKOOR
|
TS-46-008-002-002/010445
(VALLAMPALLE)
|
3646008000NRG24021120230383431
|
02/11/2023
|
venkatesh
|
3646008WL026163
|
venkatesh
|
00415
|
SBIN0003751
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7414329899
|
|
MR EDAVELLI VENKATESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
4
|
UTKOOR
|
TS-46-008-015-022/12650
(PULMAMIDI)
|
3646008000NRG24021120230383452
|
02/11/2023
|
K Thayamma
|
3646008WL026170
|
K Thayamma
|
00415
|
SBIN0005874
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7414329900
|
|
MR K THAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
5
|
UTKOOR
|
TS-46-008-015-022/012405
(PULMAMIDI)
|
3646008000NRG24021120230383449
|
02/11/2023
|
ramesh
|
3646008WL026170
|
ramesh
|
00415
|
SBIN0020676
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7414329901
|
|
MR RAMESH DHANYADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
6
|
UTKOOR
|
TS-46-008-017-025/010285
(CHINNAPORLA)
|
3646008000NRG24021120230383472
|
02/11/2023
|
Ramchandri
|
3646008WL026177
|
Ramchandri
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7414329896
|
|
Ramchandri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
7
|
UTKOOR
|
TS-46-008-015-022/12636
(PULMAMIDI)
|
3646008000NRG24021120230383470
|
02/11/2023
|
B Srikanth
|
3646008WL026175
|
B Srikanth
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
11/11/2023
|
|
7414329902
|
|
B Srikanth
|
()
|
|
8
|
UTKOOR
|
TS-46-008-015-022/12636
(PULMAMIDI)
|
3646008000NRG24021120230383451
|
02/11/2023
|
B Srikanth
|
3646008WL026170
|
B Srikanth
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7414329903
|
|
B Srikanth
|
()
|
|
9
|
UTKOOR
|
TS-46-008-020-001/010129
(LAXMIPALLE)
|
3646008000NRG24021120230383434
|
02/11/2023
|
vijay
|
3646008WL026165
|
vijay
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
11/11/2023
|
|
7414329904
|
|
vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10009
|
10009
|
|
|
|
|
|
|
|