|
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-46-008-006-008/020085
(AUSULONIPALLE)
|
3646008000NRG24021220230391436
|
02/12/2023
|
Mallesh
|
3646008WL028718
|
Mallesh
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016282073
|
|
Mallesh
|
()
|
|
2
|
UTKOOR
|
TS-46-008-006-008/020100
(AUSULONIPALLE)
|
3646008000NRG24021220230391415
|
02/12/2023
|
Laxmayya
|
3646008WL028712
|
Laxmayya
|
50920501
|
SBIN0000DOP
|
1834
|
1834
|
Processed
|
01/01/2024
|
|
9016282071
|
|
Laxmayya
|
()
|
|
3
|
UTKOOR
|
TS-46-008-006-008/020309
(AUSULONIPALLE)
|
3646008000NRG24021220230391439
|
02/12/2023
|
Nagappa
|
3646008WL028720
|
Nagappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016282077
|
|
Nagappa
|
()
|
|
4
|
UTKOOR
|
TS-46-008-006-008/020377
(AUSULONIPALLE)
|
3646008000NRG24021220230391416
|
02/12/2023
|
Aruna
|
3646008WL028712
|
Aruna
|
50920501
|
SBIN0000DOP
|
1834
|
1834
|
Processed
|
01/01/2024
|
|
9016282076
|
|
Aruna
|
()
|
|
5
|
UTKOOR
|
TS-46-008-006-008/020457
(AUSULONIPALLE)
|
3646008000NRG24021220230391443
|
02/12/2023
|
Anjayya
|
3646008WL028722
|
Anjayya
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016282078
|
|
Anjayya
|
()
|
|
6
|
UTKOOR
|
TS-46-008-006-008/020511
(AUSULONIPALLE)
|
3646008000NRG24021220230391431
|
02/12/2023
|
Venkataiah
|
3646008WL028716
|
Venkataiah
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016282074
|
|
Venkataiah
|
()
|
|
7
|
UTKOOR
|
TS-46-008-006-008/020537
(AUSULONIPALLE)
|
3646008000NRG24021220230391432
|
02/12/2023
|
Shushilamma
|
3646008WL028716
|
Shushilamma
|
50920501
|
SBIN0000DOP
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016282075
|
|
Shushilamma
|
()
|
|
8
|
UTKOOR
|
TS-46-008-009-010/010155
(BIJWAR)
|
3646008000NRG24021220230391701
|
02/12/2023
|
Rajappa
|
3646008WL028820
|
Rajappa
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016282059
|
|
Rajappa
|
()
|
|
9
|
UTKOOR
|
TS-46-008-009-010/010175
(BIJWAR)
|
3646008000NRG24021220230391705
|
02/12/2023
|
Narayana
|
3646008WL028822
|
Narayana
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016282060
|
|
Narayana
|
()
|
|
10
|
UTKOOR
|
TS-46-008-009-010/010176
(BIJWAR)
|
3646008000NRG24021220230391704
|
02/12/2023
|
Ramu
|
3646008WL028821
|
Ramu
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016282061
|
|
Ramu
|
()
|
|
11
|
UTKOOR
|
TS-46-008-009-010/010234
(BIJWAR)
|
3646008000NRG24021220230391698
|
02/12/2023
|
Ravi
|
3646008WL028819
|
Ravi
|
50920501
|
SBIN0000DOP
|
257
|
257
|
Processed
|
01/01/2024
|
|
9016282069
|
|
Ravi
|
()
|
|
12
|
UTKOOR
|
TS-46-008-009-010/010325
(BIJWAR)
|
3646008000NRG24021220230391709
|
02/12/2023
|
Parvinbegam
|
3646008WL028824
|
Parvinbegam
|
50920501
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9016282067
|
|
Parvinbegam
|
()
|
|
13
|
UTKOOR
|
TS-46-008-009-010/010399
(BIJWAR)
|
3646008000NRG24021220230391707
|
02/12/2023
|
Anjappa
|
3646008WL028823
|
Anjappa
|
50920501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016282062
|
|
Anjappa
|
()
|
|
14
|
UTKOOR
|
TS-46-008-009-010/010461
(BIJWAR)
|
3646008000NRG24021220230391699
|
02/12/2023
|
Chinna Balakistappa
|
3646008WL028819
|
Chinna Balakistappa
|
50920501
|
SBIN0000DOP
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016282070
|
|
Chinna Balakistappa
|
()
|
|
15
|
UTKOOR
|
TS-46-008-009-010/010538
(BIJWAR)
|
3646008000NRG24021220230391702
|
02/12/2023
|
Venkamma
|
3646008WL028820
|
Venkamma
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016282063
|
|
Venkamma
|
()
|
|
16
|
UTKOOR
|
TS-46-008-009-010/010569
(BIJWAR)
|
3646008000NRG24021220230391700
|
02/12/2023
|
Venkatappa
|
3646008WL028819
|
Venkatappa
|
50920501
|
SBIN0000DOP
|
257
|
257
|
Processed
|
01/01/2024
|
|
9016282068
|
|
Venkatappa
|
()
|
|
17
|
UTKOOR
|
TS-46-008-009-010/010586
(BIJWAR)
|
3646008000NRG24021220230391710
|
02/12/2023
|
Vinod Kumar
|
3646008WL028824
|
Vinod Kumar
|
50920501
|
SBIN0000DOP
|
888
|
888
|
Processed
|
01/01/2024
|
|
9016282065
|
|
Vinod Kumar
|
()
|
|
18
|
UTKOOR
|
TS-46-008-009-010/010591
(BIJWAR)
|
3646008000NRG24021220230391712
|
02/12/2023
|
sharadhamma
|
3646008WL028824
|
sharadhamma
|
50920501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9016282064
|
|
sharadhamma
|
()
|
|
19
|
UTKOOR
|
TS-46-008-009-010/010595
(BIJWAR)
|
3646008000NRG24021220230391714
|
02/12/2023
|
sanothoshaamma
|
3646008WL028824
|
sanothoshaamma
|
50920501
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9016282072
|
|
sanothoshaamma
|
()
|
|
20
|
UTKOOR
|
TS-46-008-009-010/010595
(BIJWAR)
|
3646008000NRG24021220230391713
|
02/12/2023
|
srinivasulu goud
|
3646008WL028824
|
srinivasulu goud
|
50920501
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9016282066
|
|
srinivasulu goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22859
|
22859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22859
|
22859
|
|
|
|
|
|
|
|