|
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-46-008-015-022/010012
(PULMAMIDI)
|
3646008000NRG24210320240490772
|
21/03/2024
|
Bhagyamma
|
3646008WL040721
|
Bhagyamma
|
50935301
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2941940170
|
|
Bhagyamma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-015-022/010058
(PULMAMIDI)
|
3646008000NRG24210320240490782
|
21/03/2024
|
Ayyamma
|
3646008WL040721
|
Ayyamma
|
50935301
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941940171
|
|
Ayyamma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-015-022/010126
(PULMAMIDI)
|
3646008000NRG24210320240490793
|
21/03/2024
|
Chinnakrishnayya
|
3646008WL040721
|
Chinnakrishnayya
|
50935301
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941940161
|
|
Chinnakrishnayya
|
()
|
|
4
|
UTKOOR
|
TS-46-008-015-022/010126
(PULMAMIDI)
|
3646008000NRG24210320240490796
|
21/03/2024
|
Devamma
|
3646008WL040721
|
Devamma
|
50935301
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941940158
|
|
Devamma
|
()
|
|
5
|
UTKOOR
|
TS-46-008-015-022/010505
(PULMAMIDI)
|
3646008000NRG24210320240490819
|
21/03/2024
|
Narayana
|
3646008WL040721
|
Narayana
|
50935301
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2941940169
|
|
Narayana
|
()
|
|
6
|
UTKOOR
|
TS-46-008-015-022/010722
(PULMAMIDI)
|
3646008000NRG24210320240490823
|
21/03/2024
|
Parvatamma
|
3646008WL040721
|
Parvatamma
|
50935301
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941940167
|
|
Parvatamma
|
()
|
|
7
|
UTKOOR
|
TS-46-008-015-022/010740
(PULMAMIDI)
|
3646008000NRG24210320240490827
|
21/03/2024
|
Shantamma
|
3646008WL040721
|
Shantamma
|
50935301
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941940172
|
|
Shantamma
|
()
|
|
8
|
UTKOOR
|
TS-46-008-015-022/010999
(PULMAMIDI)
|
3646008000NRG24210320240490833
|
21/03/2024
|
Madhavi
|
3646008WL040721
|
Madhavi
|
50935301
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941940162
|
|
Madhavi
|
()
|
|
9
|
UTKOOR
|
TS-46-008-015-022/011738
(PULMAMIDI)
|
3646008000NRG24210320240490835
|
21/03/2024
|
Jayamma
|
3646008WL040721
|
Jayamma
|
50935301
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941940156
|
|
Jayamma
|
()
|
|
10
|
UTKOOR
|
TS-46-008-015-022/012034
(PULMAMIDI)
|
3646008000NRG24210320240490860
|
21/03/2024
|
lakshmi
|
3646008WL040721
|
lakshmi
|
50935301
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2941940168
|
|
lakshmi
|
()
|
|
11
|
UTKOOR
|
TS-46-008-015-022/012097
(PULMAMIDI)
|
3646008000NRG24210320240490975
|
21/03/2024
|
naresh
|
3646008WL040723
|
naresh
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941940165
|
|
naresh
|
()
|
|
12
|
UTKOOR
|
TS-46-008-015-022/012191
(PULMAMIDI)
|
3646008000NRG24210320240490866
|
21/03/2024
|
Krishnaiah
|
3646008WL040721
|
Krishnaiah
|
50935301
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941940163
|
|
Krishnaiah
|
()
|
|
13
|
UTKOOR
|
TS-46-008-015-022/012266
(PULMAMIDI)
|
3646008000NRG24210320240490870
|
21/03/2024
|
narsamma
|
3646008WL040721
|
narsamma
|
50935301
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2941940159
|
|
narsamma
|
()
|
|
14
|
UTKOOR
|
TS-46-008-015-022/012267
(PULMAMIDI)
|
3646008000NRG24210320240490871
|
21/03/2024
|
bhaskar
|
3646008WL040721
|
bhaskar
|
50935301
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2941940160
|
|
bhaskar
|
()
|
|
15
|
UTKOOR
|
TS-46-008-015-022/012303
(PULMAMIDI)
|
3646008000NRG24210320240490873
|
21/03/2024
|
Lavanya
|
3646008WL040721
|
Lavanya
|
50935301
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2941940166
|
|
Lavanya
|
()
|
|
16
|
UTKOOR
|
TS-46-008-015-022/012348
(PULMAMIDI)
|
3646008000NRG24210320240490874
|
21/03/2024
|
raju
|
3646008WL040721
|
raju
|
50935301
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941940164
|
|
raju
|
()
|
|
17
|
UTKOOR
|
TS-46-008-015-022/012536
(PULMAMIDI)
|
3646008000NRG24210320240490899
|
21/03/2024
|
Basappa
|
3646008WL040721
|
Basappa
|
50935301
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2941940157
|
|
Basappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16162
|
16162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16162
|
16162
|
|
|
|
|
|
|
|