|
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-46-008-014-020/010661
(KOLLUR)
|
3646008000NRG24140220240422302
|
15/02/2024
|
Thimmappa
|
3646008WL036317
|
Thimmappa
|
50931101
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2922263336
|
|
Thimmappa
|
()
|
|
2
|
UTKOOR
|
TS-46-008-014-020/010672
(KOLLUR)
|
3646008000NRG24140220240422299
|
15/02/2024
|
Renuka
|
3646008WL036316
|
Renuka
|
50931101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2922263341
|
|
Renuka
|
()
|
|
3
|
UTKOOR
|
TS-46-008-014-020/010672
(KOLLUR)
|
3646008000NRG24140220240422298
|
15/02/2024
|
Satyanarayana Goud
|
3646008WL036316
|
Satyanarayana Goud
|
50931101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2922263340
|
|
Satyanarayana Goud
|
()
|
|
4
|
UTKOOR
|
TS-46-008-022-001/010025
(SAMISTAPUR)
|
3646008000NRG24140220240422311
|
15/02/2024
|
Arunamma
|
3646008WL036320
|
Arunamma
|
50931101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2922263331
|
|
Arunamma
|
()
|
|
5
|
UTKOOR
|
TS-46-008-022-001/010025
(SAMISTAPUR)
|
3646008000NRG24140220240422310
|
15/02/2024
|
Narayana Reddy
|
3646008WL036320
|
Narayana Reddy
|
50931101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2922263335
|
|
Narayana Reddy
|
()
|
|
6
|
UTKOOR
|
TS-46-008-022-001/010033
(SAMISTAPUR)
|
3646008000NRG24140220240422316
|
15/02/2024
|
Ushappa
|
3646008WL036320
|
Ushappa
|
50931101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2922263332
|
|
Ushappa
|
()
|
|
7
|
UTKOOR
|
TS-46-008-022-001/010037
(SAMISTAPUR)
|
3646008000NRG24140220240422342
|
15/02/2024
|
Narsimulu
|
3646008WL036321
|
Narsimulu
|
50931101
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2922263333
|
|
Narsimulu
|
()
|
|
8
|
UTKOOR
|
TS-46-008-022-001/010057
(SAMISTAPUR)
|
3646008000NRG24140220240422320
|
15/02/2024
|
Shanthamma
|
3646008WL036320
|
Shanthamma
|
50931101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2922263334
|
|
Shanthamma
|
()
|
|
9
|
UTKOOR
|
TS-46-008-022-001/010229
(SAMISTAPUR)
|
3646008000NRG24140220240422327
|
15/02/2024
|
Balappa
|
3646008WL036320
|
Balappa
|
50931101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2922263339
|
|
Balappa
|
()
|
|
10
|
UTKOOR
|
TS-46-008-022-001/010256
(SAMISTAPUR)
|
3646008000NRG24140220240422304
|
15/02/2024
|
Narsimulu
|
3646008WL036318
|
Narsimulu
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2922263338
|
|
Narsimulu
|
()
|
|
11
|
UTKOOR
|
TS-46-008-022-001/010264
(SAMISTAPUR)
|
3646008000NRG24140220240422335
|
15/02/2024
|
Hanumanthu
|
3646008WL036320
|
Hanumanthu
|
50931101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2922263337
|
|
Hanumanthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10357
|
10357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10357
|
10357
|
|
|
|
|
|
|
|