|
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-46-008-001-003/010715
(PAGIDIMARRI)
|
3646008000NRG24170820230355962
|
17/08/2023
|
Narayana
|
3646008WL019226
|
Narayana
|
00415
|
SBIN0003751
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256318888
|
|
MR NEERATI CHINNA NARAYANA
|
()
|
|
2
|
UTKOOR
|
TS-46-008-001-003/11112
(PAGIDIMARRI)
|
3646008000NRG24170820230355950
|
17/08/2023
|
Maiboobi
|
3646008WL019219
|
Maiboobi
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256318889
|
|
MRS MAIBOOBI
|
()
|
|
3
|
UTKOOR
|
TS-46-008-001-003/11113
(PAGIDIMARRI)
|
3646008000NRG24170820230355951
|
17/08/2023
|
Mohammed Ayub
|
3646008WL019219
|
Mohammed Ayub
|
00415
|
SBIN0003751
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7256318887
|
|
MR MOHAMMED AYUB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
4
|
UTKOOR
|
TS-46-008-001-003/010934
(PAGIDIMARRI)
|
3646008000NRG24170820230355958
|
17/08/2023
|
Liyakath Ali
|
3646008WL019224
|
Liyakath Ali
|
00415
|
SBIN0020186
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256318890
|
|
MR LIYAKATH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
5
|
UTKOOR
|
TS-46-008-011-014/010434
(UTKOOR)
|
3646008000NRG24170820230356258
|
17/08/2023
|
Peddakistayya
|
3646008WL019272
|
Peddakistayya
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256318883
|
|
MR BOINI PEDDA KISTAYYA
|
()
|
|
6
|
UTKOOR
|
TS-46-008-011-014/012925
(UTKOOR)
|
3646008000NRG24170820230356303
|
17/08/2023
|
Bharthi
|
3646008WL019289
|
Bharthi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256318882
|
|
MRS MUDDAM BHARATHI
|
()
|
|
7
|
UTKOOR
|
TS-46-008-011-014/014721
(UTKOOR)
|
3646008000NRG24170820230356285
|
17/08/2023
|
Laxmi
|
3646008WL019283
|
Laxmi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256318880
|
|
MISS LAXMI LAXMI
|
()
|
|
8
|
UTKOOR
|
TS-46-008-011-014/14792
(UTKOOR)
|
3646008000NRG24170820230356271
|
17/08/2023
|
Vadwat Shankar
|
3646008WL019275
|
Vadwat Shankar
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256318881
|
|
MR VADWAT SHANKAR
|
()
|
|
9
|
UTKOOR
|
TS-46-008-011-014/14821
(UTKOOR)
|
3646008000NRG24170820230356278
|
17/08/2023
|
Rangamolla Suchithra
|
3646008WL019279
|
Rangamolla Suchithra
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256318884
|
|
MS RANGAMOLLA SUCHITHRA
|
()
|
|
10
|
UTKOOR
|
TS-46-008-011-014/14823
(UTKOOR)
|
3646008000NRG24170820230356279
|
17/08/2023
|
MULGURU POOJA
|
3646008WL019279
|
MULGURU POOJA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256318892
|
|
MISS MULGURU POOJA
|
()
|
|
11
|
UTKOOR
|
TS-46-008-011-014/14861
(UTKOOR)
|
3646008000NRG24170820230356276
|
17/08/2023
|
KOKKU NAGESH
|
3646008WL019278
|
KOKKU NAGESH
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256318891
|
|
MR KOKKU NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
12
|
UTKOOR
|
TS-46-008-012-015/10387
(OBLAPUR)
|
3646008000NRG24170820230356674
|
17/08/2023
|
D HANMESH KUMAR
|
3646008WL019343
|
D HANMESH KUMAR
|
00554
|
KKBK0000560
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7256318886
|
|
D HANMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
13
|
UTKOOR
|
TS-46-008-011-014/14889
(UTKOOR)
|
3646008000NRG24170820230356277
|
17/08/2023
|
Kistappa
|
3646008WL019278
|
Kistappa
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256318885
|
|
Kistappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18504
|
18504
|
|
|
|
|
|
|
|