|
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-46-008-013-017/010031
(AMINPUR)
|
3646008000NRG24090920230367107
|
09/09/2023
|
anjamma
|
3646008WL021508
|
anjamma
|
50921002
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7256333758
|
|
anjamma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-013-017/010031
(AMINPUR)
|
3646008000NRG24090920230367106
|
09/09/2023
|
Narayana
|
3646008WL021508
|
Narayana
|
50921002
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7256333757
|
|
Narayana
|
()
|
|
3
|
UTKOOR
|
TS-46-008-013-017/010035
(AMINPUR)
|
3646008000NRG24090920230367108
|
09/09/2023
|
Narsamma
|
3646008WL021508
|
Narsamma
|
50921002
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7256333759
|
|
Narsamma
|
()
|
|
4
|
UTKOOR
|
TS-46-008-013-017/010113
(AMINPUR)
|
3646008000NRG24090920230367100
|
09/09/2023
|
Ananthamma
|
3646008WL021505
|
Ananthamma
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256333760
|
|
Ananthamma
|
()
|
|
5
|
UTKOOR
|
TS-46-008-013-017/010141
(AMINPUR)
|
3646008000NRG24090920230367110
|
09/09/2023
|
laxmi
|
3646008WL021508
|
laxmi
|
50921002
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7256333765
|
|
laxmi
|
()
|
|
6
|
UTKOOR
|
TS-46-008-013-017/010141
(AMINPUR)
|
3646008000NRG24090920230367109
|
09/09/2023
|
Tippappa
|
3646008WL021508
|
Tippappa
|
50921002
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7256333764
|
|
Tippappa
|
()
|
|
7
|
UTKOOR
|
TS-46-008-013-017/010154
(AMINPUR)
|
3646008000NRG24090920230367111
|
09/09/2023
|
Anjappa
|
3646008WL021508
|
Anjappa
|
50921002
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7256333766
|
|
Anjappa
|
()
|
|
8
|
UTKOOR
|
TS-46-008-013-017/010479
(AMINPUR)
|
3646008000NRG24090920230367102
|
09/09/2023
|
Nagappa
|
3646008WL021506
|
Nagappa
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256333761
|
|
Nagappa
|
()
|
|
9
|
UTKOOR
|
TS-46-008-013-017/010605
(AMINPUR)
|
3646008000NRG24090920230367114
|
09/09/2023
|
Raju
|
3646008WL021508
|
Raju
|
50921002
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7256333762
|
|
Raju
|
()
|
|
10
|
UTKOOR
|
TS-46-008-013-017/010613
(AMINPUR)
|
3646008000NRG24090920230367101
|
09/09/2023
|
Mogulappa
|
3646008WL021505
|
Mogulappa
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256333763
|
|
Mogulappa
|
()
|
|
11
|
UTKOOR
|
TS-46-008-013-018/010068
(AMINPUR)
|
3646008000NRG24090920230367104
|
09/09/2023
|
Laxmi Kanth Reddy
|
3646008WL021507
|
Laxmi Kanth Reddy
|
50921002
|
SBIN0000DOP
|
771
|
771
|
Processed
|
09/11/2023
|
|
7256333767
|
|
Laxmi Kanth Reddy
|
()
|
|
12
|
UTKOOR
|
TS-46-008-013-018/010074
(AMINPUR)
|
3646008000NRG24090920230367105
|
09/09/2023
|
baskar redddy
|
3646008WL021507
|
baskar redddy
|
50921002
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7256333768
|
|
baskar redddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16167
|
16167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16167
|
16167
|
|
|
|
|
|
|
|