|
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-46-008-005-008/010136
(PEDDAJATRAM)
|
3646008000NRG24221220230397097
|
22/12/2023
|
Ashamma
|
3646008WL030816
|
Ashamma
|
50920501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993596507
|
|
Ashamma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-005-008/010209
(PEDDAJATRAM)
|
3646008000NRG24221220230397126
|
22/12/2023
|
Manikyamma
|
3646008WL030834
|
Manikyamma
|
50920501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993596508
|
|
Manikyamma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-005-008/010210
(PEDDAJATRAM)
|
3646008000NRG24221220230397127
|
22/12/2023
|
Sabenna
|
3646008WL030834
|
Sabenna
|
50920501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993596509
|
|
Sabenna
|
()
|
|
4
|
UTKOOR
|
TS-46-008-005-008/010256
(PEDDAJATRAM)
|
3646008000NRG24221220230397091
|
22/12/2023
|
Irappa
|
3646008WL030812
|
Irappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993596510
|
|
Irappa
|
()
|
|
5
|
UTKOOR
|
TS-46-008-005-008/010486
(PEDDAJATRAM)
|
3646008000NRG24221220230397111
|
22/12/2023
|
Manemma
|
3646008WL030825
|
Manemma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993596511
|
|
Manemma
|
()
|
|
6
|
UTKOOR
|
TS-46-008-005-008/011312
(PEDDAJATRAM)
|
3646008000NRG24221220230397104
|
22/12/2023
|
Venkatamma
|
3646008WL030822
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993596512
|
|
Venkatamma
|
()
|
|
7
|
UTKOOR
|
TS-46-008-005-008/011339
(PEDDAJATRAM)
|
3646008000NRG24221220230397092
|
22/12/2023
|
Parwathamma
|
3646008WL030812
|
Parwathamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993596513
|
|
Parwathamma
|
()
|
|
8
|
UTKOOR
|
TS-46-008-005-008/011421
(PEDDAJATRAM)
|
3646008000NRG24221220230397131
|
22/12/2023
|
Bhagyamma
|
3646008WL030836
|
Bhagyamma
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993596515
|
|
Bhagyamma
|
()
|
|
9
|
UTKOOR
|
TS-46-008-005-008/011421
(PEDDAJATRAM)
|
3646008000NRG24221220230397130
|
22/12/2023
|
Kondappa
|
3646008WL030836
|
Kondappa
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993596514
|
|
Kondappa
|
()
|
|
10
|
UTKOOR
|
TS-46-008-019-001/020035
(KOTHAPALLE)
|
3646008000NRG24221220230397081
|
22/12/2023
|
Chinnanarsimulu
|
3646008WL030808
|
Chinnanarsimulu
|
50920501
|
SBIN0000DOP
|
872
|
872
|
Processed
|
03/02/2024
|
|
9993596505
|
|
Chinnanarsimulu
|
()
|
|
11
|
UTKOOR
|
TS-46-008-019-001/020172
(KOTHAPALLE)
|
3646008000NRG24221220230397071
|
22/12/2023
|
narasimulu
|
3646008WL030806
|
narasimulu
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993596506
|
|
narasimulu
|
()
|
|
12
|
UTKOOR
|
TS-46-008-023-001/010822
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24221220230397040
|
22/12/2023
|
Dharmanaik
|
3646008WL030797
|
Dharmanaik
|
50920501
|
SBIN0000DOP
|
1345
|
1345
|
Processed
|
03/02/2024
|
|
9993596504
|
|
Dharmanaik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16577
|
16577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16577
|
16577
|
|
|
|
|
|
|
|