|
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-46-008-004-006/010062
(NIDUGURTHI)
|
3646008000NRG24171020230380237
|
17/10/2023
|
Lakshmi
|
3646008WL025088
|
Lakshmi
|
50920501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
09/11/2023
|
|
7265363695
|
|
Lakshmi
|
()
|
|
2
|
UTKOOR
|
TS-46-008-004-006/010141
(NIDUGURTHI)
|
3646008000NRG24171020230380238
|
17/10/2023
|
Timmappa
|
3646008WL025088
|
Timmappa
|
50920501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
09/11/2023
|
|
7265363696
|
|
Timmappa
|
()
|
|
3
|
UTKOOR
|
TS-46-008-004-006/010223
(NIDUGURTHI)
|
3646008000NRG24171020230380240
|
17/10/2023
|
Anjamma
|
3646008WL025088
|
Anjamma
|
50920501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
09/11/2023
|
|
7265363697
|
|
Anjamma
|
()
|
|
4
|
UTKOOR
|
TS-46-008-004-006/010228
(NIDUGURTHI)
|
3646008000NRG24171020230380241
|
17/10/2023
|
Anantamma
|
3646008WL025088
|
Anantamma
|
50920501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
09/11/2023
|
|
7265363698
|
|
Anantamma
|
()
|
|
5
|
UTKOOR
|
TS-46-008-004-006/010271
(NIDUGURTHI)
|
3646008000NRG24171020230380242
|
17/10/2023
|
Milanabegum
|
3646008WL025088
|
Milanabegum
|
50920501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
09/11/2023
|
|
7265363706
|
|
Milanabegum
|
()
|
|
6
|
UTKOOR
|
TS-46-008-004-006/010282
(NIDUGURTHI)
|
3646008000NRG24171020230380244
|
17/10/2023
|
Anand
|
3646008WL025088
|
Anand
|
50920501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
09/11/2023
|
|
7265363699
|
|
Anand
|
()
|
|
7
|
UTKOOR
|
TS-46-008-004-006/010282
(NIDUGURTHI)
|
3646008000NRG24171020230380243
|
17/10/2023
|
Hemalata
|
3646008WL025088
|
Hemalata
|
50920501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
09/11/2023
|
|
7265363700
|
|
Hemalata
|
()
|
|
8
|
UTKOOR
|
TS-46-008-004-006/010383
(NIDUGURTHI)
|
3646008000NRG24171020230380246
|
17/10/2023
|
Balamani
|
3646008WL025088
|
Balamani
|
50920501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
09/11/2023
|
|
7265363701
|
|
Balamani
|
()
|
|
9
|
UTKOOR
|
TS-46-008-004-006/010383
(NIDUGURTHI)
|
3646008000NRG24171020230380245
|
17/10/2023
|
Lakshmi
|
3646008WL025088
|
Lakshmi
|
50920501
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7265363708
|
|
Lakshmi
|
()
|
|
10
|
UTKOOR
|
TS-46-008-004-006/010421
(NIDUGURTHI)
|
3646008000NRG24171020230380247
|
17/10/2023
|
Jayamma
|
3646008WL025088
|
Jayamma
|
50920501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
09/11/2023
|
|
7265363694
|
|
Jayamma
|
()
|
|
11
|
UTKOOR
|
TS-46-008-004-006/010597
(NIDUGURTHI)
|
3646008000NRG24171020230380249
|
17/10/2023
|
Ammakka
|
3646008WL025088
|
Ammakka
|
50920501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
09/11/2023
|
|
7265363707
|
|
Ammakka
|
()
|
|
12
|
UTKOOR
|
TS-46-008-004-006/010704
(NIDUGURTHI)
|
3646008000NRG24171020230380250
|
17/10/2023
|
Mogulamma
|
3646008WL025088
|
Mogulamma
|
50920501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
09/11/2023
|
|
7265363704
|
|
Mogulamma
|
()
|
|
13
|
UTKOOR
|
TS-46-008-004-006/010708
(NIDUGURTHI)
|
3646008000NRG24171020230380251
|
17/10/2023
|
Anjappa
|
3646008WL025088
|
Anjappa
|
50920501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
09/11/2023
|
|
7265363705
|
|
Anjappa
|
()
|
|
14
|
UTKOOR
|
TS-46-008-004-006/010792
(NIDUGURTHI)
|
3646008000NRG24171020230380253
|
17/10/2023
|
jyothi
|
3646008WL025088
|
jyothi
|
50920501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
09/11/2023
|
|
7265363703
|
|
jyothi
|
()
|
|
15
|
UTKOOR
|
TS-46-008-004-006/010792
(NIDUGURTHI)
|
3646008000NRG24171020230380252
|
17/10/2023
|
ramulu
|
3646008WL025088
|
ramulu
|
50920501
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
09/11/2023
|
|
7265363702
|
|
ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17814
|
17814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17814
|
17814
|
|
|
|
|
|
|
|