|
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-46-008-005-008/010651
(PEDDAJATRAM)
|
3646008000NRG24140720230327006
|
14/07/2023
|
Sinu
|
3646008WL015279
|
Sinu
|
00078
|
CNRB0003604
|
1200
|
1200
|
Processed
|
25/07/2023
|
|
3780793679
|
|
Sinu
|
()
|
|
2
|
UTKOOR
|
TS-46-008-005-008/011502
(PEDDAJATRAM)
|
3646008000NRG24140720230327026
|
14/07/2023
|
Gundamma
|
3646008WL015279
|
Gundamma
|
00078
|
CNRB0003604
|
1000
|
1000
|
Processed
|
25/07/2023
|
|
3780793680
|
|
Gundamma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-005-008/11712
(PEDDAJATRAM)
|
3646008000NRG24140720230327030
|
14/07/2023
|
Laddalolo manemma
|
3646008WL015279
|
Laddalolo manemma
|
00078
|
CNRB0003604
|
1200
|
1200
|
Processed
|
25/07/2023
|
|
3780793678
|
|
Laddalolo manemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
4
|
UTKOOR
|
TS-46-008-024-001/010066
(YERGATPALLE)
|
3646008000NRG24140720230328111
|
14/07/2023
|
Bhanu Chander
|
3646008WL015375
|
Bhanu Chander
|
00415
|
SBIN0003751
|
1359
|
1359
|
Processed
|
25/07/2023
|
|
3780793685
|
|
MR GUNTHALI BHANUCHANDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1359
|
1359
|
|
|
|
|
|
|
|
|
5
|
UTKOOR
|
TS-46-008-010-021/010043
(PEDDAPORLA)
|
3646008000NRG24140720230326902
|
14/07/2023
|
Anjappa
|
3646008WL015273
|
Anjappa
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
25/07/2023
|
|
3780793687
|
|
MR KOLLUR ANIL
|
()
|
|
6
|
UTKOOR
|
TS-46-008-021-001/010301
(NAGIREDDIPALLE)
|
3646008000NRG24140720230326980
|
14/07/2023
|
Kothapally Venkatamma
|
3646008WL015277
|
Kothapally Venkatamma
|
00415
|
SBIN0020200
|
988
|
988
|
Processed
|
25/07/2023
|
|
3780793686
|
|
MRS KOTHAPALLY VENKATAMMA
|
()
|
|
7
|
UTKOOR
|
TS-46-008-023-001/020134
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24140720230327374
|
14/07/2023
|
Krishna Nayak
|
3646008WL015331
|
Krishna Nayak
|
00415
|
SBIN0020200
|
1590
|
1590
|
Processed
|
25/07/2023
|
|
3780793689
|
|
MR CHAUVAN KRISHNA NAYAK
|
()
|
|
8
|
UTKOOR
|
TS-46-008-023-001/020180
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24140720230327384
|
14/07/2023
|
Salemma
|
3646008WL015332
|
Salemma
|
00415
|
SBIN0020200
|
1622
|
1622
|
Processed
|
25/07/2023
|
|
3780793688
|
|
MRS SALEMMA SALEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
9
|
UTKOOR
|
TS-46-008-010-021/011095
(PEDDAPORLA)
|
3646008000NRG24140720230326906
|
14/07/2023
|
Bhagyamma
|
3646008WL015273
|
Bhagyamma
|
00684
|
APGV0007147
|
1632
|
1632
|
Processed
|
25/07/2023
|
|
3780793677
|
|
Bhagyamma
|
()
|
|
10
|
UTKOOR
|
TS-46-008-010-021/11170
(PEDDAPORLA)
|
3646008000NRG24140720230326912
|
14/07/2023
|
Kollur Ruthimma
|
3646008WL015273
|
Kollur Ruthimma
|
00684
|
APGV0007147
|
1632
|
1632
|
Processed
|
25/07/2023
|
|
3780793676
|
|
Kollur Ruthimma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
11
|
UTKOOR
|
TS-46-008-010-021/011166
(PEDDAPORLA)
|
3646008000NRG24140720230326911
|
14/07/2023
|
K.Venkatesh
|
3646008WL015273
|
K.Venkatesh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/07/2023
|
|
3780793682
|
|
K.Venkatesh
|
()
|
|
12
|
UTKOOR
|
TS-46-008-010-021/11171
(PEDDAPORLA)
|
3646008000NRG24140720230326913
|
14/07/2023
|
Pani Kavitha
|
3646008WL015273
|
Pani Kavitha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/07/2023
|
|
3780793683
|
|
Pani Kavitha
|
()
|
|
13
|
UTKOOR
|
TS-46-008-023-001/020023
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24140720230327408
|
14/07/2023
|
Lakshmamma
|
3646008WL015337
|
Lakshmamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
25/07/2023
|
|
3780793681
|
|
Lakshmamma
|
()
|
|
14
|
UTKOOR
|
TS-46-008-024-001/010185
(YERGATPALLE)
|
3646008000NRG24140720230328115
|
14/07/2023
|
Chapali narsimulu
|
3646008WL015375
|
Chapali narsimulu
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
25/07/2023
|
|
3780793684
|
|
Chapali narsimulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6165
|
6165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20020
|
20020
|
|
|
|
|
|
|
|