|
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-46-008-011-014/010148
(UTKOOR)
|
3646008000NRG24160820230355429
|
16/08/2023
|
ERPULA DIVAKAR
|
3646008WL019150
|
ERPULA DIVAKAR
|
00415
|
SBIN0020200
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7253789699
|
|
MR ERPULA DIVAKAR
|
()
|
|
2
|
UTKOOR
|
TS-46-008-011-014/011626
(UTKOOR)
|
3646008000NRG24160820230355322
|
16/08/2023
|
Suresh
|
3646008WL019142
|
Suresh
|
00415
|
SBIN0020200
|
1237
|
1237
|
Processed
|
09/11/2023
|
|
7253789697
|
|
MR SURESH B SO CHINNA ROSHINAPPA B
|
()
|
|
3
|
UTKOOR
|
TS-46-008-011-014/012794
(UTKOOR)
|
3646008000NRG24160820230355325
|
16/08/2023
|
Anand
|
3646008WL019142
|
Anand
|
00415
|
SBIN0020200
|
1237
|
1237
|
Processed
|
09/11/2023
|
|
7253789700
|
|
MR G ANAND
|
()
|
|
4
|
UTKOOR
|
TS-46-008-011-014/013344
(UTKOOR)
|
3646008000NRG24160820230355454
|
16/08/2023
|
Nageshwari
|
3646008WL019150
|
Nageshwari
|
00415
|
SBIN0020200
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7253789698
|
|
MRS NAGESWARI NAGESHWARI
|
()
|
|
5
|
UTKOOR
|
TS-46-008-011-014/014575
(UTKOOR)
|
3646008000NRG24160820230355460
|
16/08/2023
|
narsimulu
|
3646008WL019150
|
narsimulu
|
00415
|
SBIN0020200
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7253789696
|
|
MR KANUSANI NARSIMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6974
|
6974
|
|
|
|
|
|
|
|
|
6
|
UTKOOR
|
TS-46-008-019-001/020206
(KOTHAPALLE)
|
3646008000NRG24160820230355482
|
16/08/2023
|
Ramanjaneylu
|
3646008WL019150
|
Ramanjaneylu
|
00468
|
UBIN0801160
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7253789705
|
|
Ramanjaneylu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
7
|
UTKOOR
|
TS-46-008-010-021/011006
(PEDDAPORLA)
|
3646008000NRG24160820230355758
|
16/08/2023
|
Venkatamma
|
3646008WL019197
|
Venkatamma
|
00684
|
APGV0007147
|
1629
|
1629
|
Processed
|
09/11/2023
|
|
7253789694
|
|
Venkatamma
|
()
|
|
8
|
UTKOOR
|
TS-46-008-010-021/011153
(PEDDAPORLA)
|
3646008000NRG24160820230355653
|
16/08/2023
|
Shankaramma
|
3646008WL019179
|
Shankaramma
|
00684
|
APGV0007147
|
543
|
543
|
Processed
|
09/11/2023
|
|
7253789704
|
|
Shankaramma
|
()
|
|
9
|
UTKOOR
|
TS-46-008-010-021/11170
(PEDDAPORLA)
|
3646008000NRG24160820230355763
|
16/08/2023
|
Kollur Ruthimma
|
3646008WL019197
|
Kollur Ruthimma
|
00684
|
APGV0007147
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7253789693
|
|
Kollur Ruthimma
|
()
|
|
10
|
UTKOOR
|
TS-46-008-010-021/11180
(PEDDAPORLA)
|
3646008000NRG24160820230355767
|
16/08/2023
|
Vadde Ramesh
|
3646008WL019197
|
Vadde Ramesh
|
00684
|
APGV0007147
|
1629
|
1629
|
Processed
|
09/11/2023
|
|
7253789695
|
|
Vadde Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5159
|
5159
|
|
|
|
|
|
|
|
|
11
|
UTKOOR
|
TS-46-008-010-021/011166
(PEDDAPORLA)
|
3646008000NRG24160820230355781
|
16/08/2023
|
K.Venkatesh
|
3646008WL019199
|
K.Venkatesh
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253789703
|
|
K.Venkatesh
|
()
|
|
12
|
UTKOOR
|
TS-46-008-010-021/11171
(PEDDAPORLA)
|
3646008000NRG24160820230355764
|
16/08/2023
|
Pani Kavitha
|
3646008WL019197
|
Pani Kavitha
|
00691
|
IPOS0000001
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7253789702
|
|
Pani Kavitha
|
()
|
|
13
|
UTKOOR
|
TS-46-008-010-021/11173
(PEDDAPORLA)
|
3646008000NRG24160820230355765
|
16/08/2023
|
Kollur Madhavi
|
3646008WL019197
|
Kollur Madhavi
|
00691
|
IPOS0000001
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7253789701
|
|
Kollur Madhavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4001
|
4001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17134
|
17134
|
|
|
|
|
|
|
|