|
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-46-008-004-006/010008
(NIDUGURTHI)
|
3646008000NRG24110120240401867
|
11/01/2024
|
Shankramma
|
3646008WL032645
|
Shankramma
|
50920501
|
SBIN0000DOP
|
559
|
559
|
Processed
|
03/02/2024
|
|
9993565728
|
|
Shankramma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-004-006/010332
(NIDUGURTHI)
|
3646008000NRG24110120240401854
|
11/01/2024
|
Shankarappa
|
3646008WL032640
|
Shankarappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993565724
|
|
Shankarappa
|
()
|
|
3
|
UTKOOR
|
TS-46-008-004-006/010340
(NIDUGURTHI)
|
3646008000NRG24110120240401853
|
11/01/2024
|
Ananthamma
|
3646008WL032639
|
Ananthamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993565727
|
|
Ananthamma
|
()
|
|
4
|
UTKOOR
|
TS-46-008-004-006/010409
(NIDUGURTHI)
|
3646008000NRG24110120240401865
|
11/01/2024
|
Timmappa
|
3646008WL032643
|
Timmappa
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993565726
|
|
Timmappa
|
()
|
|
5
|
UTKOOR
|
TS-46-008-004-006/010423
(NIDUGURTHI)
|
3646008000NRG24110120240401868
|
11/01/2024
|
Manemma
|
3646008WL032645
|
Manemma
|
50920501
|
SBIN0000DOP
|
559
|
559
|
Processed
|
03/02/2024
|
|
9993565731
|
|
Manemma
|
()
|
|
6
|
UTKOOR
|
TS-46-008-004-006/010792
(NIDUGURTHI)
|
3646008000NRG24110120240401855
|
11/01/2024
|
ramulu
|
3646008WL032640
|
ramulu
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993565725
|
|
ramulu
|
()
|
|
7
|
UTKOOR
|
TS-46-008-007-008/030097
(MAGDAMPOOR)
|
3646008000NRG24110120240401421
|
11/01/2024
|
Janardhan
|
3646008WL032470
|
Janardhan
|
50920501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
03/02/2024
|
|
9993565735
|
|
Janardhan
|
()
|
|
8
|
UTKOOR
|
TS-46-008-007-008/030188
(MAGDAMPOOR)
|
3646008000NRG24110120240401422
|
11/01/2024
|
Monamma
|
3646008WL032470
|
Monamma
|
50920501
|
SBIN0000DOP
|
237
|
237
|
Processed
|
03/02/2024
|
|
9993565734
|
|
Monamma
|
()
|
|
9
|
UTKOOR
|
TS-46-008-007-008/030222
(MAGDAMPOOR)
|
3646008000NRG24110120240401424
|
11/01/2024
|
Bal Ram
|
3646008WL032470
|
Bal Ram
|
50920501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
03/02/2024
|
|
9993565732
|
|
Bal Ram
|
()
|
|
10
|
UTKOOR
|
TS-46-008-007-008/030222
(MAGDAMPOOR)
|
3646008000NRG24110120240401423
|
11/01/2024
|
Krisnayya
|
3646008WL032470
|
Krisnayya
|
50920501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
03/02/2024
|
|
9993565733
|
|
Krisnayya
|
()
|
|
11
|
UTKOOR
|
TS-46-008-007-008/030369
(MAGDAMPOOR)
|
3646008000NRG24110120240401425
|
11/01/2024
|
Shivappa
|
3646008WL032470
|
Shivappa
|
50920501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
03/02/2024
|
|
9993565736
|
|
Shivappa
|
()
|
|
12
|
UTKOOR
|
TS-46-008-007-008/030384
(MAGDAMPOOR)
|
3646008000NRG24110120240401426
|
11/01/2024
|
Balraju
|
3646008WL032470
|
Balraju
|
50920501
|
SBIN0000DOP
|
237
|
237
|
Processed
|
03/02/2024
|
|
9993565730
|
|
Balraju
|
()
|
|
13
|
UTKOOR
|
TS-46-008-007-008/030405
(MAGDAMPOOR)
|
3646008000NRG24110120240401427
|
11/01/2024
|
Laxman
|
3646008WL032470
|
Laxman
|
50920501
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
03/02/2024
|
|
9993565729
|
|
Laxman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|