|
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-46-008-002-002/010001
(VALLAMPALLE)
|
3646008000NRG24140320240471656
|
14/03/2024
|
Balappa
|
3646008WL039813
|
Balappa
|
50921002
|
SBIN0000DOP
|
773
|
773
|
Processed
|
13/04/2024
|
|
2939093521
|
|
Balappa
|
()
|
|
2
|
UTKOOR
|
TS-46-008-002-002/010001
(VALLAMPALLE)
|
3646008000NRG24140320240471655
|
14/03/2024
|
Narmada
|
3646008WL039813
|
Narmada
|
50921002
|
SBIN0000DOP
|
773
|
773
|
Processed
|
13/04/2024
|
|
2939093511
|
|
Narmada
|
()
|
|
3
|
UTKOOR
|
TS-46-008-002-002/010015
(VALLAMPALLE)
|
3646008000NRG24140320240471657
|
14/03/2024
|
Balappa
|
3646008WL039813
|
Balappa
|
50921002
|
SBIN0000DOP
|
515
|
515
|
Processed
|
13/04/2024
|
|
2939093520
|
|
Balappa
|
()
|
|
4
|
UTKOOR
|
TS-46-008-002-002/010015
(VALLAMPALLE)
|
3646008000NRG24140320240471658
|
14/03/2024
|
Chandrakala
|
3646008WL039813
|
Chandrakala
|
50921002
|
SBIN0000DOP
|
515
|
515
|
Processed
|
13/04/2024
|
|
2939093519
|
|
Chandrakala
|
()
|
|
5
|
UTKOOR
|
TS-46-008-002-002/010017
(VALLAMPALLE)
|
3646008000NRG24140320240471659
|
14/03/2024
|
Bhagavanthu
|
3646008WL039813
|
Bhagavanthu
|
50921002
|
SBIN0000DOP
|
515
|
515
|
Processed
|
13/04/2024
|
|
2939093518
|
|
Bhagavanthu
|
()
|
|
6
|
UTKOOR
|
TS-46-008-002-002/010017
(VALLAMPALLE)
|
3646008000NRG24140320240471660
|
14/03/2024
|
Narsamma
|
3646008WL039813
|
Narsamma
|
50921002
|
SBIN0000DOP
|
515
|
515
|
Processed
|
13/04/2024
|
|
2939093517
|
|
Narsamma
|
()
|
|
7
|
UTKOOR
|
TS-46-008-002-002/010025
(VALLAMPALLE)
|
3646008000NRG24140320240471661
|
14/03/2024
|
Sabalamma
|
3646008WL039813
|
Sabalamma
|
50921002
|
SBIN0000DOP
|
515
|
515
|
Processed
|
13/04/2024
|
|
2939093516
|
|
Sabalamma
|
()
|
|
8
|
UTKOOR
|
TS-46-008-002-002/010035
(VALLAMPALLE)
|
3646008000NRG24140320240471662
|
14/03/2024
|
Krishnaiah
|
3646008WL039813
|
Krishnaiah
|
50921002
|
SBIN0000DOP
|
773
|
773
|
Processed
|
13/04/2024
|
|
2939093513
|
|
Krishnaiah
|
()
|
|
9
|
UTKOOR
|
TS-46-008-002-002/010037
(VALLAMPALLE)
|
3646008000NRG24140320240471663
|
14/03/2024
|
Monappa
|
3646008WL039813
|
Monappa
|
50921002
|
SBIN0000DOP
|
773
|
773
|
Processed
|
13/04/2024
|
|
2939093509
|
|
Monappa
|
()
|
|
10
|
UTKOOR
|
TS-46-008-002-002/010055
(VALLAMPALLE)
|
3646008000NRG24140320240471676
|
14/03/2024
|
Jambanna
|
3646008WL039815
|
Jambanna
|
50921002
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
13/04/2024
|
|
2939093515
|
|
Jambanna
|
()
|
|
11
|
UTKOOR
|
TS-46-008-002-002/010077
(VALLAMPALLE)
|
3646008000NRG24140320240471665
|
14/03/2024
|
Chinna Kishtappa
|
3646008WL039813
|
Chinna Kishtappa
|
50921002
|
SBIN0000DOP
|
515
|
515
|
Processed
|
13/04/2024
|
|
2939093502
|
|
Chinna Kishtappa
|
()
|
|
12
|
UTKOOR
|
TS-46-008-002-002/010077
(VALLAMPALLE)
|
3646008000NRG24140320240471666
|
14/03/2024
|
Janakamma
|
3646008WL039813
|
Janakamma
|
50921002
|
SBIN0000DOP
|
515
|
515
|
Processed
|
13/04/2024
|
|
2939093503
|
|
Janakamma
|
()
|
|
13
|
UTKOOR
|
TS-46-008-002-002/010081
(VALLAMPALLE)
|
3646008000NRG24140320240471667
|
14/03/2024
|
Chinnayya
|
3646008WL039813
|
Chinnayya
|
50921002
|
SBIN0000DOP
|
515
|
515
|
Processed
|
13/04/2024
|
|
2939093504
|
|
Chinnayya
|
()
|
|
14
|
UTKOOR
|
TS-46-008-002-002/010100
(VALLAMPALLE)
|
3646008000NRG24140320240471675
|
14/03/2024
|
Narsamma
|
3646008WL039814
|
Narsamma
|
50921002
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939093514
|
|
Narsamma
|
()
|
|
15
|
UTKOOR
|
TS-46-008-002-002/010108
(VALLAMPALLE)
|
3646008000NRG24140320240471669
|
14/03/2024
|
rajeswari
|
3646008WL039813
|
rajeswari
|
50921002
|
SBIN0000DOP
|
515
|
515
|
Processed
|
13/04/2024
|
|
2939093512
|
|
rajeswari
|
()
|
|
16
|
UTKOOR
|
TS-46-008-002-002/010108
(VALLAMPALLE)
|
3646008000NRG24140320240471668
|
14/03/2024
|
Raju
|
3646008WL039813
|
Raju
|
50921002
|
SBIN0000DOP
|
515
|
515
|
Processed
|
13/04/2024
|
|
2939093505
|
|
Raju
|
()
|
|
17
|
UTKOOR
|
TS-46-008-002-002/010109
(VALLAMPALLE)
|
3646008000NRG24140320240471670
|
14/03/2024
|
Anuradha
|
3646008WL039813
|
Anuradha
|
50921002
|
SBIN0000DOP
|
258
|
258
|
Processed
|
13/04/2024
|
|
2939093506
|
|
Anuradha
|
()
|
|
18
|
UTKOOR
|
TS-46-008-002-002/010179
(VALLAMPALLE)
|
3646008000NRG24140320240471672
|
14/03/2024
|
Parvatamma
|
3646008WL039813
|
Parvatamma
|
50921002
|
SBIN0000DOP
|
515
|
515
|
Processed
|
13/04/2024
|
|
2939093508
|
|
Parvatamma
|
()
|
|
19
|
UTKOOR
|
TS-46-008-002-002/010179
(VALLAMPALLE)
|
3646008000NRG24140320240471671
|
14/03/2024
|
Vijay
|
3646008WL039813
|
Vijay
|
50921002
|
SBIN0000DOP
|
773
|
773
|
Processed
|
13/04/2024
|
|
2939093507
|
|
Vijay
|
()
|
|
20
|
UTKOOR
|
TS-46-008-002-002/010205
(VALLAMPALLE)
|
3646008000NRG24140320240471673
|
14/03/2024
|
Balappa
|
3646008WL039813
|
Balappa
|
50921002
|
SBIN0000DOP
|
515
|
515
|
Processed
|
13/04/2024
|
|
2939093510
|
|
Balappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12933
|
12933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12933
|
12933
|
|
|
|
|
|
|
|