|
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-46-008-002-002/010009
(VALLAMPALLE)
|
3646008000NRG24290820230362391
|
29/08/2023
|
Kashimappa
|
3646008WL020470
|
Kashimappa
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326164409
|
|
Kashimappa
|
()
|
|
2
|
UTKOOR
|
TS-46-008-002-002/010055
(VALLAMPALLE)
|
3646008000NRG24290820230362390
|
29/08/2023
|
Jambanna
|
3646008WL020469
|
Jambanna
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326164411
|
|
Jambanna
|
()
|
|
3
|
UTKOOR
|
TS-46-008-002-002/010328
(VALLAMPALLE)
|
3646008000NRG24290820230362389
|
29/08/2023
|
Nagamani
|
3646008WL020468
|
Nagamani
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326164410
|
|
Nagamani
|
()
|
|
4
|
UTKOOR
|
TS-46-008-002-002/010442
(VALLAMPALLE)
|
3646008002NRG24290820230361888
|
29/08/2023
|
Jambanna
|
3646008WL020368
|
Jambanna
|
50921002
|
SBIN0000DOP
|
771
|
771
|
Processed
|
10/11/2023
|
|
7326164412
|
|
Jambanna
|
()
|
|
5
|
UTKOOR
|
TS-46-008-013-017/010057
(AMINPUR)
|
3646008000NRG24290820230362191
|
29/08/2023
|
Bhimamma
|
3646008WL020429
|
Bhimamma
|
50921002
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7326164395
|
|
Bhimamma
|
()
|
|
6
|
UTKOOR
|
TS-46-008-013-017/010105
(AMINPUR)
|
3646008000NRG24290820230362192
|
29/08/2023
|
Ananthamma
|
3646008WL020429
|
Ananthamma
|
50921002
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7326164396
|
|
Ananthamma
|
()
|
|
7
|
UTKOOR
|
TS-46-008-013-017/010105
(AMINPUR)
|
3646008000NRG24290820230362193
|
29/08/2023
|
Tayappa
|
3646008WL020429
|
Tayappa
|
50921002
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7326164397
|
|
Tayappa
|
()
|
|
8
|
UTKOOR
|
TS-46-008-013-017/010113
(AMINPUR)
|
3646008000NRG24290820230362194
|
29/08/2023
|
Ananthamma
|
3646008WL020429
|
Ananthamma
|
50921002
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7326164408
|
|
Ananthamma
|
()
|
|
9
|
UTKOOR
|
TS-46-008-013-017/010138
(AMINPUR)
|
3646008000NRG24290820230362196
|
29/08/2023
|
Manikyappa
|
3646008WL020429
|
Manikyappa
|
50921002
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7326164405
|
|
Manikyappa
|
()
|
|
10
|
UTKOOR
|
TS-46-008-013-017/010141
(AMINPUR)
|
3646008000NRG24290820230362198
|
29/08/2023
|
laxmi
|
3646008WL020429
|
laxmi
|
50921002
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7326164403
|
|
laxmi
|
()
|
|
11
|
UTKOOR
|
TS-46-008-013-017/010141
(AMINPUR)
|
3646008000NRG24290820230362197
|
29/08/2023
|
Tippappa
|
3646008WL020429
|
Tippappa
|
50921002
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7326164404
|
|
Tippappa
|
()
|
|
12
|
UTKOOR
|
TS-46-008-013-017/010154
(AMINPUR)
|
3646008000NRG24290820230362199
|
29/08/2023
|
Anjappa
|
3646008WL020429
|
Anjappa
|
50921002
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7326164398
|
|
Anjappa
|
()
|
|
13
|
UTKOOR
|
TS-46-008-013-017/010538
(AMINPUR)
|
3646008000NRG24290820230362200
|
29/08/2023
|
Babu
|
3646008WL020429
|
Babu
|
50921002
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7326164407
|
|
Babu
|
()
|
|
14
|
UTKOOR
|
TS-46-008-013-017/010605
(AMINPUR)
|
3646008000NRG24290820230362201
|
29/08/2023
|
Raju
|
3646008WL020429
|
Raju
|
50921002
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7326164406
|
|
Raju
|
()
|
|
15
|
UTKOOR
|
TS-46-008-013-017/010692
(AMINPUR)
|
3646008000NRG24290820230362202
|
29/08/2023
|
Nagesh
|
3646008WL020429
|
Nagesh
|
50921002
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7326164399
|
|
Nagesh
|
()
|
|
16
|
UTKOOR
|
TS-46-008-013-017/010696
(AMINPUR)
|
3646008000NRG24290820230362203
|
29/08/2023
|
Nagesh
|
3646008WL020429
|
Nagesh
|
50921002
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7326164402
|
|
Nagesh
|
()
|
|
17
|
UTKOOR
|
TS-46-008-013-017/010729
(AMINPUR)
|
3646008000NRG24290820230362204
|
29/08/2023
|
Raju
|
3646008WL020429
|
Raju
|
50921002
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7326164400
|
|
Raju
|
()
|
|
18
|
UTKOOR
|
TS-46-008-013-017/010752
(AMINPUR)
|
3646008000NRG24290820230362205
|
29/08/2023
|
Venktappa
|
3646008WL020429
|
Venktappa
|
50921002
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7326164401
|
|
Venktappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15505
|
15505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15505
|
15505
|
|
|
|
|
|
|
|