|
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-46-008-004-006/010141
(NIDUGURTHI)
|
3646008000NRG24141120230385454
|
14/11/2023
|
Bheemamma
|
3646008WL026917
|
Bheemamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016240853
|
|
Bheemamma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-004-006/010299
(NIDUGURTHI)
|
3646008000NRG24141120230385450
|
14/11/2023
|
Siddappa
|
3646008WL026915
|
Siddappa
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016240871
|
|
Siddappa
|
()
|
|
3
|
UTKOOR
|
TS-46-008-004-006/010332
(NIDUGURTHI)
|
3646008000NRG24141120230385453
|
14/11/2023
|
Shankarappa
|
3646008WL026916
|
Shankarappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016240848
|
|
Shankarappa
|
()
|
|
4
|
UTKOOR
|
TS-46-008-004-006/010340
(NIDUGURTHI)
|
3646008000NRG24141120230385455
|
14/11/2023
|
Ananthamma
|
3646008WL026917
|
Ananthamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016240849
|
|
Ananthamma
|
()
|
|
5
|
UTKOOR
|
TS-46-008-004-006/010617
(NIDUGURTHI)
|
3646008000NRG24141120230385451
|
14/11/2023
|
Jayamma
|
3646008WL026915
|
Jayamma
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016240850
|
|
Jayamma
|
()
|
|
6
|
UTKOOR
|
TS-46-008-004-006/010619
(NIDUGURTHI)
|
3646008000NRG24141120230385452
|
14/11/2023
|
Krishanaiah
|
3646008WL026915
|
Krishanaiah
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016240851
|
|
Krishanaiah
|
()
|
|
7
|
UTKOOR
|
TS-46-008-005-008/010136
(PEDDAJATRAM)
|
3646008000NRG24141120230385677
|
14/11/2023
|
Ashamma
|
3646008WL026997
|
Ashamma
|
50920501
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
01/01/2024
|
|
9016240870
|
|
Ashamma
|
()
|
|
8
|
UTKOOR
|
TS-46-008-005-008/010469
(PEDDAJATRAM)
|
3646008000NRG24141120230385678
|
14/11/2023
|
Yellappa
|
3646008WL026997
|
Yellappa
|
50920501
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
01/01/2024
|
|
9016240854
|
|
Yellappa
|
()
|
|
9
|
UTKOOR
|
TS-46-008-005-008/010486
(PEDDAJATRAM)
|
3646008000NRG24141120230385679
|
14/11/2023
|
Manemma
|
3646008WL026997
|
Manemma
|
50920501
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
01/01/2024
|
|
9016240855
|
|
Manemma
|
()
|
|
10
|
UTKOOR
|
TS-46-008-005-008/011274
(PEDDAJATRAM)
|
3646008000NRG24141120230385673
|
14/11/2023
|
Srinivas
|
3646008WL026993
|
Srinivas
|
50920501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016240869
|
|
Srinivas
|
()
|
|
11
|
UTKOOR
|
TS-46-008-005-008/011312
(PEDDAJATRAM)
|
3646008000NRG24141120230385670
|
14/11/2023
|
Venkatamma
|
3646008WL026990
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016240856
|
|
Venkatamma
|
()
|
|
12
|
UTKOOR
|
TS-46-008-007-008/030071
(MAGDAMPOOR)
|
3646008000NRG24141120230385435
|
14/11/2023
|
maheswari
|
3646008WL026909
|
maheswari
|
50920501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
01/01/2024
|
|
9016240861
|
|
maheswari
|
()
|
|
13
|
UTKOOR
|
TS-46-008-007-008/030071
(MAGDAMPOOR)
|
3646008000NRG24141120230385434
|
14/11/2023
|
Ramulu
|
3646008WL026909
|
Ramulu
|
50920501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
01/01/2024
|
|
9016240857
|
|
Ramulu
|
()
|
|
14
|
UTKOOR
|
TS-46-008-007-008/030133
(MAGDAMPOOR)
|
3646008000NRG24141120230385439
|
14/11/2023
|
Venkatamma
|
3646008WL026911
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016240858
|
|
Venkatamma
|
()
|
|
15
|
UTKOOR
|
TS-46-008-007-008/030172
(MAGDAMPOOR)
|
3646008000NRG24141120230385441
|
14/11/2023
|
J.anjamma
|
3646008WL026912
|
J.anjamma
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016240859
|
|
J.anjamma
|
()
|
|
16
|
UTKOOR
|
TS-46-008-007-008/030207
(MAGDAMPOOR)
|
3646008000NRG24141120230385442
|
14/11/2023
|
Ramjan Begum
|
3646008WL026912
|
Ramjan Begum
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016240864
|
|
Ramjan Begum
|
()
|
|
17
|
UTKOOR
|
TS-46-008-007-008/030229
(MAGDAMPOOR)
|
3646008000NRG24141120230385437
|
14/11/2023
|
Anitha
|
3646008WL026910
|
Anitha
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016240863
|
|
Anitha
|
()
|
|
18
|
UTKOOR
|
TS-46-008-007-008/030258
(MAGDAMPOOR)
|
3646008000NRG24141120230385436
|
14/11/2023
|
Asamma
|
3646008WL026909
|
Asamma
|
50920501
|
SBIN0000DOP
|
705
|
705
|
Processed
|
01/01/2024
|
|
9016240860
|
|
Asamma
|
()
|
|
19
|
UTKOOR
|
TS-46-008-007-008/030278
(MAGDAMPOOR)
|
3646008000NRG24141120230385443
|
14/11/2023
|
chandramohan
|
3646008WL026912
|
chandramohan
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016240872
|
|
chandramohan
|
()
|
|
20
|
UTKOOR
|
TS-46-008-007-008/030362
(MAGDAMPOOR)
|
3646008000NRG24141120230385446
|
14/11/2023
|
Kavitha
|
3646008WL026914
|
Kavitha
|
50920501
|
SBIN0000DOP
|
589
|
589
|
Processed
|
01/01/2024
|
|
9016240867
|
|
Kavitha
|
()
|
|
21
|
UTKOOR
|
TS-46-008-007-008/030362
(MAGDAMPOOR)
|
3646008000NRG24141120230385440
|
14/11/2023
|
Padmamma
|
3646008WL026911
|
Padmamma
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016240868
|
|
Padmamma
|
()
|
|
22
|
UTKOOR
|
TS-46-008-007-008/030371
(MAGDAMPOOR)
|
3646008000NRG24141120230385447
|
14/11/2023
|
Manemma
|
3646008WL026914
|
Manemma
|
50920501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
01/01/2024
|
|
9016240866
|
|
Manemma
|
()
|
|
23
|
UTKOOR
|
TS-46-008-007-008/030380
(MAGDAMPOOR)
|
3646008000NRG24141120230385438
|
14/11/2023
|
Venkatesh
|
3646008WL026910
|
Venkatesh
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016240865
|
|
Venkatesh
|
()
|
|
24
|
UTKOOR
|
TS-46-008-023-001/020027
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24141120230385597
|
14/11/2023
|
Bal Nayak
|
3646008WL026971
|
Bal Nayak
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016240862
|
|
Bal Nayak
|
()
|
|
25
|
UTKOOR
|
TS-46-008-023-001/020029
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24141120230385649
|
14/11/2023
|
Seetamma
|
3646008WL026983
|
Seetamma
|
50920501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9016240852
|
|
Seetamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30340
|
30340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30340
|
30340
|
|
|
|
|
|
|
|