|
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-46-008-015-022/010057
(PULMAMIDI)
|
3646008000NRG24140620230257304
|
15/06/2023
|
Tulishamma
|
3646008WL011043
|
Tulishamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2984066517
|
|
Tulishamma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-015-022/010230
(PULMAMIDI)
|
3646008000NRG24140620230257311
|
15/06/2023
|
Anjalamma
|
3646008WL011045
|
Anjalamma
|
50935301
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2984066516
|
|
Anjalamma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-015-022/010230
(PULMAMIDI)
|
3646008000NRG24140620230257310
|
15/06/2023
|
Srinivasulu
|
3646008WL011045
|
Srinivasulu
|
50935301
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2984066515
|
|
Srinivasulu
|
()
|
|
4
|
UTKOOR
|
TS-46-008-015-022/010325
(PULMAMIDI)
|
3646008000NRG24140620230257182
|
15/06/2023
|
Manjula
|
3646008WL011042
|
Manjula
|
50935301
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2984066527
|
|
Manjula
|
()
|
|
5
|
UTKOOR
|
TS-46-008-015-022/010327
(PULMAMIDI)
|
3646008000NRG24140620230257184
|
15/06/2023
|
Santhoshi
|
3646008WL011042
|
Santhoshi
|
50935301
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2984066526
|
|
Santhoshi
|
()
|
|
6
|
UTKOOR
|
TS-46-008-015-022/012132
(PULMAMIDI)
|
3646008000NRG24140620230257258
|
15/06/2023
|
Yellappa
|
3646008WL011042
|
Yellappa
|
50935301
|
SBIN0000DOP
|
156
|
156
|
Processed
|
03/07/2023
|
|
2984066525
|
|
Yellappa
|
()
|
|
7
|
UTKOOR
|
TS-46-008-015-022/012322
(PULMAMIDI)
|
3646008000NRG24140620230257280
|
15/06/2023
|
Hanumanthu
|
3646008WL011042
|
Hanumanthu
|
50935301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2984066524
|
|
Hanumanthu
|
()
|
|
8
|
UTKOOR
|
TS-46-008-015-022/012333
(PULMAMIDI)
|
3646008000NRG24140620230257281
|
15/06/2023
|
Manemma
|
3646008WL011042
|
Manemma
|
50935301
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2984066523
|
|
Manemma
|
()
|
|
9
|
UTKOOR
|
TS-46-008-015-022/012334
(PULMAMIDI)
|
3646008000NRG24140620230257282
|
15/06/2023
|
Chennamma
|
3646008WL011042
|
Chennamma
|
50935301
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2984066522
|
|
Chennamma
|
()
|
|
10
|
UTKOOR
|
TS-46-008-015-022/012334
(PULMAMIDI)
|
3646008000NRG24140620230257283
|
15/06/2023
|
Lingappa
|
3646008WL011042
|
Lingappa
|
50935301
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2984066521
|
|
Lingappa
|
()
|
|
11
|
UTKOOR
|
TS-46-008-015-022/012335
(PULMAMIDI)
|
3646008000NRG24140620230257285
|
15/06/2023
|
Raghuram
|
3646008WL011042
|
Raghuram
|
50935301
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2984066519
|
|
Raghuram
|
()
|
|
12
|
UTKOOR
|
TS-46-008-015-022/012335
(PULMAMIDI)
|
3646008000NRG24140620230257284
|
15/06/2023
|
Renuka
|
3646008WL011042
|
Renuka
|
50935301
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2984066520
|
|
Renuka
|
()
|
|
13
|
UTKOOR
|
TS-46-008-015-022/012336
(PULMAMIDI)
|
3646008000NRG24140620230257286
|
15/06/2023
|
Narayana
|
3646008WL011042
|
Narayana
|
50935301
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2984066518
|
|
Narayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11826
|
11826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11826
|
11826
|
|
|
|
|
|
|
|