|
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-46-008-013-017/010060
(AMINPUR)
|
3646008000NRG24230220240434077
|
23/02/2024
|
Lalithamma
|
3646008WL037290
|
Lalithamma
|
50921002
|
SBIN0000DOP
|
103
|
103
|
Processed
|
13/04/2024
|
|
2924864448
|
|
Lalithamma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-013-017/010061
(AMINPUR)
|
3646008000NRG24230220240434078
|
23/02/2024
|
Mahadev
|
3646008WL037290
|
Mahadev
|
50921002
|
SBIN0000DOP
|
310
|
310
|
Processed
|
13/04/2024
|
|
2924864449
|
|
Mahadev
|
()
|
|
3
|
UTKOOR
|
TS-46-008-013-017/010070
(AMINPUR)
|
3646008000NRG24230220240434079
|
23/02/2024
|
Chinna Hanmanthu
|
3646008WL037290
|
Chinna Hanmanthu
|
50921002
|
SBIN0000DOP
|
310
|
310
|
Processed
|
13/04/2024
|
|
2924864450
|
|
Chinna Hanmanthu
|
()
|
|
4
|
UTKOOR
|
TS-46-008-013-017/010090
(AMINPUR)
|
3646008000NRG24230220240434080
|
23/02/2024
|
Sheshamma
|
3646008WL037290
|
Sheshamma
|
50921002
|
SBIN0000DOP
|
310
|
310
|
Processed
|
13/04/2024
|
|
2924864451
|
|
Sheshamma
|
()
|
|
5
|
UTKOOR
|
TS-46-008-013-017/010105
(AMINPUR)
|
3646008000NRG24230220240434081
|
23/02/2024
|
Tayappa
|
3646008WL037290
|
Tayappa
|
50921002
|
SBIN0000DOP
|
206
|
206
|
Processed
|
13/04/2024
|
|
2924864452
|
|
Tayappa
|
()
|
|
6
|
UTKOOR
|
TS-46-008-013-017/010115
(AMINPUR)
|
3646008000NRG24230220240434082
|
23/02/2024
|
Ananthamma
|
3646008WL037290
|
Ananthamma
|
50921002
|
SBIN0000DOP
|
310
|
310
|
Processed
|
13/04/2024
|
|
2924864456
|
|
Ananthamma
|
()
|
|
7
|
UTKOOR
|
TS-46-008-013-017/010137
(AMINPUR)
|
3646008000NRG24230220240434083
|
23/02/2024
|
Sankramma
|
3646008WL037290
|
Sankramma
|
50921002
|
SBIN0000DOP
|
310
|
310
|
Processed
|
13/04/2024
|
|
2924864457
|
|
Sankramma
|
()
|
|
8
|
UTKOOR
|
TS-46-008-013-017/010143
(AMINPUR)
|
3646008000NRG24230220240434085
|
23/02/2024
|
Jammulamma
|
3646008WL037290
|
Jammulamma
|
50921002
|
SBIN0000DOP
|
310
|
310
|
Processed
|
13/04/2024
|
|
2924864464
|
|
Jammulamma
|
()
|
|
9
|
UTKOOR
|
TS-46-008-013-017/010145
(AMINPUR)
|
3646008000NRG24230220240434087
|
23/02/2024
|
anil
|
3646008WL037290
|
anil
|
50921002
|
SBIN0000DOP
|
310
|
310
|
Processed
|
13/04/2024
|
|
2924864459
|
|
anil
|
()
|
|
10
|
UTKOOR
|
TS-46-008-013-017/010145
(AMINPUR)
|
3646008000NRG24230220240434086
|
23/02/2024
|
Chandrappa
|
3646008WL037290
|
Chandrappa
|
50921002
|
SBIN0000DOP
|
310
|
310
|
Processed
|
13/04/2024
|
|
2924864458
|
|
Chandrappa
|
()
|
|
11
|
UTKOOR
|
TS-46-008-013-017/010501
(AMINPUR)
|
3646008000NRG24230220240434088
|
23/02/2024
|
Laxmi
|
3646008WL037290
|
Laxmi
|
50921002
|
SBIN0000DOP
|
310
|
310
|
Processed
|
13/04/2024
|
|
2924864453
|
|
Laxmi
|
()
|
|
12
|
UTKOOR
|
TS-46-008-013-017/010600
(AMINPUR)
|
3646008000NRG24230220240434089
|
23/02/2024
|
Kistamma
|
3646008WL037290
|
Kistamma
|
50921002
|
SBIN0000DOP
|
310
|
310
|
Processed
|
13/04/2024
|
|
2924864454
|
|
Kistamma
|
()
|
|
13
|
UTKOOR
|
TS-46-008-013-017/010607
(AMINPUR)
|
3646008000NRG24230220240434090
|
23/02/2024
|
Yashodha
|
3646008WL037290
|
Yashodha
|
50921002
|
SBIN0000DOP
|
310
|
310
|
Processed
|
13/04/2024
|
|
2924864455
|
|
Yashodha
|
()
|
|
14
|
UTKOOR
|
TS-46-008-013-017/010720
(AMINPUR)
|
3646008000NRG24230220240434092
|
23/02/2024
|
Ramakrishna
|
3646008WL037290
|
Ramakrishna
|
50921002
|
SBIN0000DOP
|
310
|
310
|
Processed
|
13/04/2024
|
|
2924864461
|
|
Ramakrishna
|
()
|
|
15
|
UTKOOR
|
TS-46-008-013-017/010720
(AMINPUR)
|
3646008000NRG24230220240434091
|
23/02/2024
|
Shankaramma
|
3646008WL037290
|
Shankaramma
|
50921002
|
SBIN0000DOP
|
310
|
310
|
Processed
|
13/04/2024
|
|
2924864460
|
|
Shankaramma
|
()
|
|
16
|
UTKOOR
|
TS-46-008-013-017/010747
(AMINPUR)
|
3646008000NRG24230220240434093
|
23/02/2024
|
bal ramu
|
3646008WL037290
|
bal ramu
|
50921002
|
SBIN0000DOP
|
310
|
310
|
Processed
|
13/04/2024
|
|
2924864462
|
|
bal ramu
|
()
|
|
17
|
UTKOOR
|
TS-46-008-013-017/010747
(AMINPUR)
|
3646008000NRG24230220240434094
|
23/02/2024
|
kanakamma
|
3646008WL037290
|
kanakamma
|
50921002
|
SBIN0000DOP
|
310
|
310
|
Processed
|
13/04/2024
|
|
2924864463
|
|
kanakamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4959
|
4959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4959
|
4959
|
|
|
|
|
|
|
|