|
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-46-008-004-006/010332
(NIDUGURTHI)
|
3646008000NRG24070120240400849
|
07/01/2024
|
Shankarappa
|
3646008WL032212
|
Shankarappa
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993569149
|
|
Shankarappa
|
()
|
|
2
|
UTKOOR
|
TS-46-008-004-006/010409
(NIDUGURTHI)
|
3646008000NRG24070120240400848
|
07/01/2024
|
Timmappa
|
3646008WL032211
|
Timmappa
|
50920501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993569154
|
|
Timmappa
|
()
|
|
3
|
UTKOOR
|
TS-46-008-004-006/010792
(NIDUGURTHI)
|
3646008000NRG24070120240400850
|
07/01/2024
|
ramulu
|
3646008WL032212
|
ramulu
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993569148
|
|
ramulu
|
()
|
|
4
|
UTKOOR
|
TS-46-008-005-008/010136
(PEDDAJATRAM)
|
3646008000NRG24070120240400839
|
07/01/2024
|
Ashamma
|
3646008WL032206
|
Ashamma
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993569147
|
|
Ashamma
|
()
|
|
5
|
UTKOOR
|
TS-46-008-005-008/010256
(PEDDAJATRAM)
|
3646008000NRG24070120240400829
|
07/01/2024
|
Irappa
|
3646008WL032199
|
Irappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993569153
|
|
Irappa
|
()
|
|
6
|
UTKOOR
|
TS-46-008-005-008/011312
(PEDDAJATRAM)
|
3646008000NRG24070120240400834
|
07/01/2024
|
Venkatamma
|
3646008WL032203
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993569146
|
|
Venkatamma
|
()
|
|
7
|
UTKOOR
|
TS-46-008-005-008/011339
(PEDDAJATRAM)
|
3646008000NRG24070120240400827
|
07/01/2024
|
Parwathamma
|
3646008WL032198
|
Parwathamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993569152
|
|
Parwathamma
|
()
|
|
8
|
UTKOOR
|
TS-46-008-005-008/011421
(PEDDAJATRAM)
|
3646008000NRG24070120240400830
|
07/01/2024
|
Kondappa
|
3646008WL032200
|
Kondappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993569142
|
|
Kondappa
|
()
|
|
9
|
UTKOOR
|
TS-46-008-007-008/030007
(MAGDAMPOOR)
|
3646008000NRG24070120240400844
|
07/01/2024
|
Raju
|
3646008WL032209
|
Raju
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993569151
|
|
Raju
|
()
|
|
10
|
UTKOOR
|
TS-46-008-007-008/030053
(MAGDAMPOOR)
|
3646008000NRG24070120240400846
|
07/01/2024
|
Anjemma
|
3646008WL032210
|
Anjemma
|
50920501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
03/02/2024
|
|
9993569144
|
|
Anjemma
|
()
|
|
11
|
UTKOOR
|
TS-46-008-007-008/030071
(MAGDAMPOOR)
|
3646008000NRG24070120240400843
|
07/01/2024
|
Ramulu
|
3646008WL032208
|
Ramulu
|
50920501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993569145
|
|
Ramulu
|
()
|
|
12
|
UTKOOR
|
TS-46-008-007-008/030257
(MAGDAMPOOR)
|
3646008000NRG24070120240400841
|
07/01/2024
|
Kondamma
|
3646008WL032207
|
Kondamma
|
50920501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
03/02/2024
|
|
9993569150
|
|
Kondamma
|
()
|
|
13
|
UTKOOR
|
TS-46-008-007-008/030258
(MAGDAMPOOR)
|
3646008000NRG24070120240400842
|
07/01/2024
|
Asamma
|
3646008WL032207
|
Asamma
|
50920501
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/02/2024
|
|
9993569143
|
|
Asamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16431
|
16431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16431
|
16431
|
|
|
|
|
|
|
|