|
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-46-008-004-006/010008
(NIDUGURTHI)
|
3646008000NRG24111220230393500
|
11/12/2023
|
Shankramma
|
3646008WL029483
|
Shankramma
|
50920501
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
01/01/2024
|
|
9016319989
|
|
Shankramma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-004-006/010014
(NIDUGURTHI)
|
3646008000NRG24111220230393501
|
11/12/2023
|
Sailamma
|
3646008WL029483
|
Sailamma
|
50920501
|
SBIN0000DOP
|
506
|
506
|
Processed
|
01/01/2024
|
|
9016320001
|
|
Sailamma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-004-006/010031
(NIDUGURTHI)
|
3646008000NRG24111220230393502
|
11/12/2023
|
Muktumbee
|
3646008WL029483
|
Muktumbee
|
50920501
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
01/01/2024
|
|
9016319993
|
|
Muktumbee
|
()
|
|
4
|
UTKOOR
|
TS-46-008-004-006/010067
(NIDUGURTHI)
|
3646008000NRG24111220230393503
|
11/12/2023
|
Savitramma
|
3646008WL029483
|
Savitramma
|
50920501
|
SBIN0000DOP
|
253
|
253
|
Processed
|
01/01/2024
|
|
9016319994
|
|
Savitramma
|
()
|
|
5
|
UTKOOR
|
TS-46-008-004-006/010070
(NIDUGURTHI)
|
3646008000NRG24111220230393504
|
11/12/2023
|
Peddabalamma
|
3646008WL029483
|
Peddabalamma
|
50920501
|
SBIN0000DOP
|
506
|
506
|
Processed
|
01/01/2024
|
|
9016319995
|
|
Peddabalamma
|
()
|
|
6
|
UTKOOR
|
TS-46-008-004-006/010139
(NIDUGURTHI)
|
3646008000NRG24111220230393505
|
11/12/2023
|
Laxmi
|
3646008WL029483
|
Laxmi
|
50920501
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
01/01/2024
|
|
9016319996
|
|
Laxmi
|
()
|
|
7
|
UTKOOR
|
TS-46-008-004-006/010141
(NIDUGURTHI)
|
3646008000NRG24111220230393523
|
11/12/2023
|
Bheemamma
|
3646008WL029487
|
Bheemamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016319997
|
|
Bheemamma
|
()
|
|
8
|
UTKOOR
|
TS-46-008-004-006/010159
(NIDUGURTHI)
|
3646008000NRG24111220230393506
|
11/12/2023
|
Fatimabegam
|
3646008WL029483
|
Fatimabegam
|
50920501
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
01/01/2024
|
|
9016319998
|
|
Fatimabegam
|
()
|
|
9
|
UTKOOR
|
TS-46-008-004-006/010332
(NIDUGURTHI)
|
3646008000NRG24111220230393525
|
11/12/2023
|
Parvatamma
|
3646008WL029488
|
Parvatamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016319990
|
|
Parvatamma
|
()
|
|
10
|
UTKOOR
|
TS-46-008-004-006/010340
(NIDUGURTHI)
|
3646008000NRG24111220230393524
|
11/12/2023
|
Ananthamma
|
3646008WL029487
|
Ananthamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016319991
|
|
Ananthamma
|
()
|
|
11
|
UTKOOR
|
TS-46-008-004-006/010409
(NIDUGURTHI)
|
3646008000NRG24111220230393540
|
11/12/2023
|
Timmappa
|
3646008WL029494
|
Timmappa
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016319992
|
|
Timmappa
|
()
|
|
12
|
UTKOOR
|
TS-46-008-004-006/010792
(NIDUGURTHI)
|
3646008000NRG24111220230393508
|
11/12/2023
|
jyothi
|
3646008WL029483
|
jyothi
|
50920501
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
01/01/2024
|
|
9016320000
|
|
jyothi
|
()
|
|
13
|
UTKOOR
|
TS-46-008-004-006/010792
(NIDUGURTHI)
|
3646008000NRG24111220230393507
|
11/12/2023
|
ramulu
|
3646008WL029483
|
ramulu
|
50920501
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
01/01/2024
|
|
9016319999
|
|
ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13589
|
13589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13589
|
13589
|
|
|
|
|
|
|
|