|
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-46-008-003-004/010284
(THIPRASPALLE)
|
3646008000NRG24050720230314444
|
05/07/2023
|
Bharati
|
3646008WL014040
|
Bharati
|
00415
|
SBIN0020200
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
3955680757
|
|
MISS APPIREDDYPALLY BHARATHI
|
()
|
|
2
|
UTKOOR
|
TS-46-008-003-005/010153
(THIPRASPALLE)
|
3646008000NRG24050720230314359
|
05/07/2023
|
ANJAPPA LYK
|
3646008WL014036
|
ANJAPPA LYK
|
00415
|
SBIN0020200
|
1275
|
1275
|
Processed
|
28/07/2023
|
|
3955680756
|
|
MR ANJAPPA ANJAPPA
|
()
|
|
3
|
UTKOOR
|
TS-46-008-014-020/010763
(KOLLUR)
|
3646008000NRG24050720230314413
|
05/07/2023
|
Sindhu
|
3646008WL014038
|
Sindhu
|
00415
|
SBIN0020200
|
1299
|
1299
|
Processed
|
28/07/2023
|
|
3955680759
|
|
MRS SHETTIPALLI SINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3684
|
3684
|
|
|
|
|
|
|
|
|
4
|
UTKOOR
|
TS-46-008-015-022/010351
(PULMAMIDI)
|
3646008000NRG24050720230314481
|
05/07/2023
|
KANRED IBRAHIM
|
3646008WL014043
|
KANRED IBRAHIM
|
00415
|
SBIN0020676
|
750
|
750
|
Processed
|
28/07/2023
|
|
3955680755
|
|
MR KARNOOL IBRAHEEM
|
()
|
|
5
|
UTKOOR
|
TS-46-008-015-022/012426
(PULMAMIDI)
|
3646008000NRG24050720230314475
|
05/07/2023
|
Naresh
|
3646008WL014042
|
Naresh
|
00415
|
SBIN0020676
|
750
|
750
|
Processed
|
28/07/2023
|
|
3955680754
|
|
MR GANJI NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
UTKOOR
|
TS-46-008-010-021/011153
(PEDDAPORLA)
|
3646008000NRG24050720230314382
|
05/07/2023
|
Shankaramma
|
3646008WL014037
|
Shankaramma
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3955680752
|
|
Shankaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
7
|
UTKOOR
|
TS-46-008-003-005/010139
(THIPRASPALLE)
|
3646008000NRG24050720230314352
|
05/07/2023
|
anjaneyulu
|
3646008WL014036
|
anjaneyulu
|
00710
|
SBIN0000DOP
|
1275
|
1275
|
Processed
|
28/07/2023
|
|
3955680758
|
|
anjaneyulu
|
()
|
|
8
|
UTKOOR
|
TS-46-008-015-022/010391
(PULMAMIDI)
|
3646008000NRG24050720230314460
|
05/07/2023
|
Channamma
|
3646008WL014041
|
Channamma
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
28/07/2023
|
|
3955680753
|
|
Channamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1875
|
1875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8344
|
8344
|
|
|
|
|
|
|
|