|
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-46-008-013-017/010044
(AMINPUR)
|
3646008000NRG24310520230204123
|
01/06/2023
|
Mahadevappa
|
3646008WL009077
|
Mahadevappa
|
50921002
|
SBIN0000DOP
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267578536
|
|
Mahadevappa
|
()
|
|
2
|
UTKOOR
|
TS-46-008-013-017/010044
(AMINPUR)
|
3646008000NRG24310520230204124
|
01/06/2023
|
Monamma
|
3646008WL009077
|
Monamma
|
50921002
|
SBIN0000DOP
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267578537
|
|
Monamma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-013-017/010085
(AMINPUR)
|
3646008000NRG24310520230204126
|
01/06/2023
|
Raamulu
|
3646008WL009077
|
Raamulu
|
50921002
|
SBIN0000DOP
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267578539
|
|
Raamulu
|
()
|
|
4
|
UTKOOR
|
TS-46-008-013-017/010085
(AMINPUR)
|
3646008000NRG24310520230204125
|
01/06/2023
|
Uligamma
|
3646008WL009077
|
Uligamma
|
50921002
|
SBIN0000DOP
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267578538
|
|
Uligamma
|
()
|
|
5
|
UTKOOR
|
TS-46-008-013-017/010102
(AMINPUR)
|
3646008000NRG24310520230204127
|
01/06/2023
|
Srisailamma
|
3646008WL009077
|
Srisailamma
|
50921002
|
SBIN0000DOP
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267578540
|
|
Srisailamma
|
()
|
|
6
|
UTKOOR
|
TS-46-008-013-017/010172
(AMINPUR)
|
3646008000NRG24310520230204130
|
01/06/2023
|
Beemamma
|
3646008WL009077
|
Beemamma
|
50921002
|
SBIN0000DOP
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267578543
|
|
Beemamma
|
()
|
|
7
|
UTKOOR
|
TS-46-008-013-017/010172
(AMINPUR)
|
3646008000NRG24310520230204129
|
01/06/2023
|
Beemanna
|
3646008WL009077
|
Beemanna
|
50921002
|
SBIN0000DOP
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267578542
|
|
Beemanna
|
()
|
|
8
|
UTKOOR
|
TS-46-008-013-017/010172
(AMINPUR)
|
3646008000NRG24310520230204131
|
01/06/2023
|
Mahadevamma
|
3646008WL009077
|
Mahadevamma
|
50921002
|
SBIN0000DOP
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267578544
|
|
Mahadevamma
|
()
|
|
9
|
UTKOOR
|
TS-46-008-013-017/010227
(AMINPUR)
|
3646008000NRG24310520230204136
|
01/06/2023
|
Prabavathi
|
3646008WL009077
|
Prabavathi
|
50921002
|
SBIN0000DOP
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267578553
|
|
Prabavathi
|
()
|
|
10
|
UTKOOR
|
TS-46-008-013-017/010567
(AMINPUR)
|
3646008000NRG24310520230204138
|
01/06/2023
|
Savitha
|
3646008WL009077
|
Savitha
|
50921002
|
SBIN0000DOP
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267578541
|
|
Savitha
|
()
|
|
11
|
UTKOOR
|
TS-46-008-013-017/010708
(AMINPUR)
|
3646008000NRG24310520230204141
|
01/06/2023
|
Bheemshappa
|
3646008WL009077
|
Bheemshappa
|
50921002
|
SBIN0000DOP
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267578548
|
|
Bheemshappa
|
()
|
|
12
|
UTKOOR
|
TS-46-008-013-017/010708
(AMINPUR)
|
3646008000NRG24310520230204142
|
01/06/2023
|
Kistamma
|
3646008WL009077
|
Kistamma
|
50921002
|
SBIN0000DOP
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267578549
|
|
Kistamma
|
()
|
|
13
|
UTKOOR
|
TS-46-008-013-017/010708
(AMINPUR)
|
3646008000NRG24310520230204140
|
01/06/2023
|
Laxmamma
|
3646008WL009077
|
Laxmamma
|
50921002
|
SBIN0000DOP
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267578547
|
|
Laxmamma
|
()
|
|
14
|
UTKOOR
|
TS-46-008-013-017/010710
(AMINPUR)
|
3646008000NRG24310520230204143
|
01/06/2023
|
Mahadevappa
|
3646008WL009077
|
Mahadevappa
|
50921002
|
SBIN0000DOP
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267578545
|
|
Mahadevappa
|
()
|
|
15
|
UTKOOR
|
TS-46-008-013-017/010710
(AMINPUR)
|
3646008000NRG24310520230204144
|
01/06/2023
|
Rajamma
|
3646008WL009077
|
Rajamma
|
50921002
|
SBIN0000DOP
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267578546
|
|
Rajamma
|
()
|
|
16
|
UTKOOR
|
TS-46-008-013-018/010008
(AMINPUR)
|
3646008000NRG24310520230204105
|
01/06/2023
|
anitha
|
3646008WL009076
|
anitha
|
50921002
|
SBIN0000DOP
|
744
|
744
|
Processed
|
07/06/2023
|
|
2267578559
|
|
anitha
|
()
|
|
17
|
UTKOOR
|
TS-46-008-013-018/010008
(AMINPUR)
|
3646008000NRG24310520230204104
|
01/06/2023
|
Ansuya
|
3646008WL009076
|
Ansuya
|
50921002
|
SBIN0000DOP
|
496
|
496
|
Processed
|
07/06/2023
|
|
2267578558
|
|
Ansuya
|
()
|
|
18
|
UTKOOR
|
TS-46-008-013-018/010008
(AMINPUR)
|
3646008000NRG24310520230204103
|
01/06/2023
|
Venkat Reddy
|
3646008WL009076
|
Venkat Reddy
|
50921002
|
SBIN0000DOP
|
496
|
496
|
Processed
|
07/06/2023
|
|
2267578557
|
|
Venkat Reddy
|
()
|
|
19
|
UTKOOR
|
TS-46-008-013-018/010010
(AMINPUR)
|
3646008000NRG24310520230204150
|
01/06/2023
|
Gopal Reddy
|
3646008WL009078
|
Gopal Reddy
|
50921002
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
07/06/2023
|
|
2267578555
|
|
Gopal Reddy
|
()
|
|
20
|
UTKOOR
|
TS-46-008-013-018/010010
(AMINPUR)
|
3646008000NRG24310520230204106
|
01/06/2023
|
Venkat Reddy
|
3646008WL009076
|
Venkat Reddy
|
50921002
|
SBIN0000DOP
|
496
|
496
|
Processed
|
07/06/2023
|
|
2267578556
|
|
Venkat Reddy
|
()
|
|
21
|
UTKOOR
|
TS-46-008-013-018/010014
(AMINPUR)
|
3646008000NRG24310520230204108
|
01/06/2023
|
Balamani
|
3646008WL009076
|
Balamani
|
50921002
|
SBIN0000DOP
|
496
|
496
|
Processed
|
07/06/2023
|
|
2267578562
|
|
Balamani
|
()
|
|
22
|
UTKOOR
|
TS-46-008-013-018/010026
(AMINPUR)
|
3646008000NRG24310520230204110
|
01/06/2023
|
Ajamma
|
3646008WL009076
|
Ajamma
|
50921002
|
SBIN0000DOP
|
496
|
496
|
Processed
|
07/06/2023
|
|
2267578563
|
|
Ajamma
|
()
|
|
23
|
UTKOOR
|
TS-46-008-013-018/010028
(AMINPUR)
|
3646008000NRG24310520230204111
|
01/06/2023
|
Anjilamma
|
3646008WL009076
|
Anjilamma
|
50921002
|
SBIN0000DOP
|
496
|
496
|
Processed
|
07/06/2023
|
|
2267578560
|
|
Anjilamma
|
()
|
|
24
|
UTKOOR
|
TS-46-008-013-018/010028
(AMINPUR)
|
3646008000NRG24310520230204112
|
01/06/2023
|
Moahan Reddy
|
3646008WL009076
|
Moahan Reddy
|
50921002
|
SBIN0000DOP
|
496
|
496
|
Processed
|
07/06/2023
|
|
2267578561
|
|
Moahan Reddy
|
()
|
|
25
|
UTKOOR
|
TS-46-008-013-018/010074
(AMINPUR)
|
3646008000NRG24310520230204114
|
01/06/2023
|
baskar redddy
|
3646008WL009076
|
baskar redddy
|
50921002
|
SBIN0000DOP
|
496
|
496
|
Processed
|
07/06/2023
|
|
2267578554
|
|
baskar redddy
|
()
|
|
26
|
UTKOOR
|
TS-46-008-013-018/010581
(AMINPUR)
|
3646008000NRG24310520230204115
|
01/06/2023
|
Jayamma
|
3646008WL009076
|
Jayamma
|
50921002
|
SBIN0000DOP
|
496
|
496
|
Processed
|
07/06/2023
|
|
2267578550
|
|
Jayamma
|
()
|
|
27
|
UTKOOR
|
TS-46-008-013-018/010665
(AMINPUR)
|
3646008000NRG24310520230204154
|
01/06/2023
|
Ram Reddy
|
3646008WL009078
|
Ram Reddy
|
50921002
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
07/06/2023
|
|
2267578551
|
|
Ram Reddy
|
()
|
|
28
|
UTKOOR
|
TS-46-008-013-018/010665
(AMINPUR)
|
3646008000NRG24310520230204155
|
01/06/2023
|
sumalatha
|
3646008WL009078
|
sumalatha
|
50921002
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
07/06/2023
|
|
2267578552
|
|
sumalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19893
|
19893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19893
|
19893
|
|
|
|
|
|
|
|