|
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-46-008-015-022/010011
(PULMAMIDI)
|
3646008000NRG24300620230302121
|
30/06/2023
|
Bheemanna
|
3646008WL013229
|
Bheemanna
|
50935301
|
SBIN0000DOP
|
476
|
476
|
Processed
|
11/07/2023
|
|
3324217442
|
|
Bheemanna
|
()
|
|
2
|
UTKOOR
|
TS-46-008-015-022/010011
(PULMAMIDI)
|
3646008000NRG24300620230302122
|
30/06/2023
|
Eswaramma
|
3646008WL013229
|
Eswaramma
|
50935301
|
SBIN0000DOP
|
476
|
476
|
Processed
|
11/07/2023
|
|
3324217443
|
|
Eswaramma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-015-022/010012
(PULMAMIDI)
|
3646008000NRG24300620230302123
|
30/06/2023
|
Bhagyamma
|
3646008WL013229
|
Bhagyamma
|
50935301
|
SBIN0000DOP
|
476
|
476
|
Processed
|
11/07/2023
|
|
3324217444
|
|
Bhagyamma
|
()
|
|
4
|
UTKOOR
|
TS-46-008-015-022/010032
(PULMAMIDI)
|
3646008000NRG24300620230302124
|
30/06/2023
|
Timmayya
|
3646008WL013229
|
Timmayya
|
50935301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
3324217435
|
|
Timmayya
|
()
|
|
5
|
UTKOOR
|
TS-46-008-015-022/010407
(PULMAMIDI)
|
3646008000NRG24300620230302125
|
30/06/2023
|
Kishtamma
|
3646008WL013229
|
Kishtamma
|
50935301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
3324217434
|
|
Kishtamma
|
()
|
|
6
|
UTKOOR
|
TS-46-008-015-022/010407
(PULMAMIDI)
|
3646008000NRG24300620230302126
|
30/06/2023
|
Narsimhulu
|
3646008WL013229
|
Narsimhulu
|
50935301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
3324217438
|
|
Narsimhulu
|
()
|
|
7
|
UTKOOR
|
TS-46-008-015-022/010505
(PULMAMIDI)
|
3646008000NRG24300620230302127
|
30/06/2023
|
Narayana
|
3646008WL013229
|
Narayana
|
50935301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
3324217448
|
|
Narayana
|
()
|
|
8
|
UTKOOR
|
TS-46-008-015-022/010884
(PULMAMIDI)
|
3646008000NRG24300620230302128
|
30/06/2023
|
Ramesh
|
3646008WL013229
|
Ramesh
|
50935301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
3324217441
|
|
Ramesh
|
()
|
|
9
|
UTKOOR
|
TS-46-008-015-022/011004
(PULMAMIDI)
|
3646008000NRG24300620230302129
|
30/06/2023
|
Mahender
|
3646008WL013229
|
Mahender
|
50935301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
3324217445
|
|
Mahender
|
()
|
|
10
|
UTKOOR
|
TS-46-008-015-022/011798
(PULMAMIDI)
|
3646008000NRG24300620230302130
|
30/06/2023
|
Sunil Kumar
|
3646008WL013229
|
Sunil Kumar
|
50935301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
3324217446
|
|
Sunil Kumar
|
()
|
|
11
|
UTKOOR
|
TS-46-008-015-022/011798
(PULMAMIDI)
|
3646008000NRG24300620230302131
|
30/06/2023
|
Umadevi
|
3646008WL013229
|
Umadevi
|
50935301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
3324217447
|
|
Umadevi
|
()
|
|
12
|
UTKOOR
|
TS-46-008-015-022/011802
(PULMAMIDI)
|
3646008000NRG24300620230302132
|
30/06/2023
|
Anjilappa
|
3646008WL013229
|
Anjilappa
|
50935301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
3324217457
|
|
Anjilappa
|
()
|
|
13
|
UTKOOR
|
TS-46-008-015-022/011802
(PULMAMIDI)
|
3646008000NRG24300620230302133
|
30/06/2023
|
Bujjamma
|
3646008WL013229
|
Bujjamma
|
50935301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
3324217458
|
|
Bujjamma
|
()
|
|
14
|
UTKOOR
|
TS-46-008-015-022/011935
(PULMAMIDI)
|
3646008000NRG24300620230302166
|
30/06/2023
|
Bhaskar
|
3646008WL013232
|
Bhaskar
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3324217453
|
|
Bhaskar
|
()
|
|
15
|
UTKOOR
|
TS-46-008-015-022/011956
(PULMAMIDI)
|
3646008000NRG24300620230302165
|
30/06/2023
|
Raju
|
3646008WL013231
|
Raju
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3324217455
|
|
Raju
|
()
|
|
16
|
UTKOOR
|
TS-46-008-015-022/011964
(PULMAMIDI)
|
3646008000NRG24300620230302167
|
30/06/2023
|
Balappa
|
3646008WL013232
|
Balappa
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3324217456
|
|
Balappa
|
()
|
|
17
|
UTKOOR
|
TS-46-008-015-022/012095
(PULMAMIDI)
|
3646008000NRG24300620230302135
|
30/06/2023
|
chennamma
|
3646008WL013229
|
chennamma
|
50935301
|
SBIN0000DOP
|
714
|
714
|
Processed
|
11/07/2023
|
|
3324217449
|
|
chennamma
|
()
|
|
18
|
UTKOOR
|
TS-46-008-015-022/012096
(PULMAMIDI)
|
3646008000NRG24300620230302137
|
30/06/2023
|
kumar
|
3646008WL013229
|
kumar
|
50935301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
3324217451
|
|
kumar
|
()
|
|
19
|
UTKOOR
|
TS-46-008-015-022/012096
(PULMAMIDI)
|
3646008000NRG24300620230302136
|
30/06/2023
|
sanjeev
|
3646008WL013229
|
sanjeev
|
50935301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
3324217450
|
|
sanjeev
|
()
|
|
20
|
UTKOOR
|
TS-46-008-015-022/012097
(PULMAMIDI)
|
3646008000NRG24300620230302138
|
30/06/2023
|
naresh
|
3646008WL013229
|
naresh
|
50935301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
3324217452
|
|
naresh
|
()
|
|
21
|
UTKOOR
|
TS-46-008-015-022/012325
(PULMAMIDI)
|
3646008000NRG24300620230302139
|
30/06/2023
|
Laxmi
|
3646008WL013229
|
Laxmi
|
50935301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
3324217461
|
|
Laxmi
|
()
|
|
22
|
UTKOOR
|
TS-46-008-015-022/012326
(PULMAMIDI)
|
3646008000NRG24300620230302140
|
30/06/2023
|
Ramu
|
3646008WL013229
|
Ramu
|
50935301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
3324217460
|
|
Ramu
|
()
|
|
23
|
UTKOOR
|
TS-46-008-015-022/012510
(PULMAMIDI)
|
3646008000NRG24300620230302149
|
30/06/2023
|
Raju
|
3646008WL013229
|
Raju
|
50935301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
3324217459
|
|
Raju
|
()
|
|
24
|
UTKOOR
|
TS-46-008-015-022/012511
(PULMAMIDI)
|
3646008000NRG24300620230302150
|
30/06/2023
|
Narsingamma
|
3646008WL013229
|
Narsingamma
|
50935301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
3324217439
|
|
Narsingamma
|
()
|
|
25
|
UTKOOR
|
TS-46-008-015-022/012512
(PULMAMIDI)
|
3646008000NRG24300620230302151
|
30/06/2023
|
Chandrakala
|
3646008WL013229
|
Chandrakala
|
50935301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
3324217454
|
|
Chandrakala
|
()
|
|
26
|
UTKOOR
|
TS-46-008-015-022/012513
(PULMAMIDI)
|
3646008000NRG24300620230302153
|
30/06/2023
|
Jyothi
|
3646008WL013229
|
Jyothi
|
50935301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
3324217436
|
|
Jyothi
|
()
|
|
27
|
UTKOOR
|
TS-46-008-015-022/012513
(PULMAMIDI)
|
3646008000NRG24300620230302152
|
30/06/2023
|
Srinivasulu
|
3646008WL013229
|
Srinivasulu
|
50935301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
3324217437
|
|
Srinivasulu
|
()
|
|
28
|
UTKOOR
|
TS-46-008-015-022/012514
(PULMAMIDI)
|
3646008000NRG24300620230302154
|
30/06/2023
|
Lakshmi
|
3646008WL013229
|
Lakshmi
|
50935301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
3324217440
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36756
|
36756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36756
|
36756
|
|
|
|
|
|
|
|