|
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-46-008-014-020/010054
(KOLLUR)
|
3646008000NRG24270220240439023
|
27/02/2024
|
Mariyamma
|
3646008WL037659
|
Mariyamma
|
50931101
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939225213
|
|
Mariyamma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-014-020/010094
(KOLLUR)
|
3646008000NRG24270220240439024
|
27/02/2024
|
Padma
|
3646008WL037659
|
Padma
|
50931101
|
SBIN0000DOP
|
615
|
615
|
Processed
|
13/04/2024
|
|
2939225219
|
|
Padma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-014-020/010100
(KOLLUR)
|
3646008000NRG24270220240439026
|
27/02/2024
|
Sunitha
|
3646008WL037659
|
Sunitha
|
50931101
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939225220
|
|
Sunitha
|
()
|
|
4
|
UTKOOR
|
TS-46-008-014-020/010178
(KOLLUR)
|
3646008000NRG24270220240439027
|
27/02/2024
|
Thamappa
|
3646008WL037659
|
Thamappa
|
50931101
|
SBIN0000DOP
|
410
|
410
|
Processed
|
13/04/2024
|
|
2939225214
|
|
Thamappa
|
()
|
|
5
|
UTKOOR
|
TS-46-008-014-020/010661
(KOLLUR)
|
3646008000NRG24270220240440501
|
27/02/2024
|
Thimmappa
|
3646008WL037792
|
Thimmappa
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2939225216
|
|
Thimmappa
|
()
|
|
6
|
UTKOOR
|
TS-46-008-014-020/010672
(KOLLUR)
|
3646008000NRG24270220240440498
|
27/02/2024
|
Renuka
|
3646008WL037791
|
Renuka
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2939225222
|
|
Renuka
|
()
|
|
7
|
UTKOOR
|
TS-46-008-014-020/010672
(KOLLUR)
|
3646008000NRG24270220240440497
|
27/02/2024
|
Satyanarayana Goud
|
3646008WL037791
|
Satyanarayana Goud
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2939225221
|
|
Satyanarayana Goud
|
()
|
|
8
|
UTKOOR
|
TS-46-008-020-001/010002
(LAXMIPALLE)
|
3646008000NRG24270220240440665
|
27/02/2024
|
Ambaji
|
3646008WL037815
|
Ambaji
|
50931101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2939225212
|
|
Ambaji
|
()
|
|
9
|
UTKOOR
|
TS-46-008-020-001/010070
(LAXMIPALLE)
|
3646008000NRG24270220240440679
|
27/02/2024
|
Narsimulu
|
3646008WL037815
|
Narsimulu
|
50931101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2939225218
|
|
Narsimulu
|
()
|
|
10
|
UTKOOR
|
TS-46-008-020-001/010090
(LAXMIPALLE)
|
3646008000NRG24270220240440684
|
27/02/2024
|
thipanna
|
3646008WL037815
|
thipanna
|
50931101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2939225215
|
|
thipanna
|
()
|
|
11
|
UTKOOR
|
TS-46-008-020-001/010102
(LAXMIPALLE)
|
3646008000NRG24270220240440687
|
27/02/2024
|
omprkash
|
3646008WL037815
|
omprkash
|
50931101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2939225217
|
|
omprkash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11341
|
11341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11341
|
11341
|
|
|
|
|
|
|
|