|
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-46-008-005-008/010113
(PEDDAJATRAM)
|
3646008000NRG24071220230393083
|
07/12/2023
|
Laxmi
|
3646008WL029297
|
Laxmi
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016359248
|
|
Laxmi
|
()
|
|
2
|
UTKOOR
|
TS-46-008-005-008/010113
(PEDDAJATRAM)
|
3646008000NRG24071220230393082
|
07/12/2023
|
Lingamma
|
3646008WL029297
|
Lingamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016359249
|
|
Lingamma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-005-008/010136
(PEDDAJATRAM)
|
3646008000NRG24071220230393071
|
07/12/2023
|
Ashamma
|
3646008WL029291
|
Ashamma
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016359250
|
|
Ashamma
|
()
|
|
4
|
UTKOOR
|
TS-46-008-005-008/010209
(PEDDAJATRAM)
|
3646008000NRG24071220230393074
|
07/12/2023
|
Manikyamma
|
3646008WL029293
|
Manikyamma
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016359247
|
|
Manikyamma
|
()
|
|
5
|
UTKOOR
|
TS-46-008-005-008/010210
(PEDDAJATRAM)
|
3646008000NRG24071220230393084
|
07/12/2023
|
Sabenna
|
3646008WL029298
|
Sabenna
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016359246
|
|
Sabenna
|
()
|
|
6
|
UTKOOR
|
TS-46-008-005-008/011312
(PEDDAJATRAM)
|
3646008000NRG24071220230393075
|
07/12/2023
|
Venkatamma
|
3646008WL029293
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016359245
|
|
Venkatamma
|
()
|
|
7
|
UTKOOR
|
TS-46-008-005-008/011339
(PEDDAJATRAM)
|
3646008000NRG24071220230393076
|
07/12/2023
|
Parwathamma
|
3646008WL029293
|
Parwathamma
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016359244
|
|
Parwathamma
|
()
|
|
8
|
UTKOOR
|
TS-46-008-006-008/020012
(AUSULONIPALLE)
|
3646008000NRG24071220230392966
|
07/12/2023
|
Narsamma
|
3646008WL029236
|
Narsamma
|
50920501
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
9016359233
|
|
Narsamma
|
()
|
|
9
|
UTKOOR
|
TS-46-008-006-008/020085
(AUSULONIPALLE)
|
3646008000NRG24071220230393135
|
07/12/2023
|
Mallesh
|
3646008WL029323
|
Mallesh
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016359243
|
|
Mallesh
|
()
|
|
10
|
UTKOOR
|
TS-46-008-006-008/020100
(AUSULONIPALLE)
|
3646008000NRG24071220230392967
|
07/12/2023
|
Laxmayya
|
3646008WL029236
|
Laxmayya
|
50920501
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
9016359234
|
|
Laxmayya
|
()
|
|
11
|
UTKOOR
|
TS-46-008-006-008/020142
(AUSULONIPALLE)
|
3646008000NRG24071220230392968
|
07/12/2023
|
Polamma
|
3646008WL029236
|
Polamma
|
50920501
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
9016359235
|
|
Polamma
|
()
|
|
12
|
UTKOOR
|
TS-46-008-006-008/020299
(AUSULONIPALLE)
|
3646008000NRG24071220230393138
|
07/12/2023
|
Susheelamma
|
3646008WL029325
|
Susheelamma
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016359242
|
|
Susheelamma
|
()
|
|
13
|
UTKOOR
|
TS-46-008-006-008/020309
(AUSULONIPALLE)
|
3646008000NRG24071220230393130
|
07/12/2023
|
Nagappa
|
3646008WL029320
|
Nagappa
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016359241
|
|
Nagappa
|
()
|
|
14
|
UTKOOR
|
TS-46-008-006-008/020377
(AUSULONIPALLE)
|
3646008000NRG24071220230392969
|
07/12/2023
|
Aruna
|
3646008WL029236
|
Aruna
|
50920501
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
9016359236
|
|
Aruna
|
()
|
|
15
|
UTKOOR
|
TS-46-008-006-008/020379
(AUSULONIPALLE)
|
3646008000NRG24071220230393139
|
07/12/2023
|
Ramulamma
|
3646008WL029325
|
Ramulamma
|
50920501
|
SBIN0000DOP
|
257
|
257
|
Processed
|
01/01/2024
|
|
9016359237
|
|
Ramulamma
|
()
|
|
16
|
UTKOOR
|
TS-46-008-006-008/020457
(AUSULONIPALLE)
|
3646008000NRG24071220230393132
|
07/12/2023
|
Anjayya
|
3646008WL029321
|
Anjayya
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016359238
|
|
Anjayya
|
()
|
|
17
|
UTKOOR
|
TS-46-008-006-008/020532
(AUSULONIPALLE)
|
3646008000NRG24071220230393136
|
07/12/2023
|
Balnarsappa
|
3646008WL029323
|
Balnarsappa
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016359232
|
|
Balnarsappa
|
()
|
|
18
|
UTKOOR
|
TS-46-008-006-008/020560
(AUSULONIPALLE)
|
3646008000NRG24071220230393131
|
07/12/2023
|
Manjula
|
3646008WL029320
|
Manjula
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016359239
|
|
Manjula
|
()
|
|
19
|
UTKOOR
|
TS-46-008-007-008/030007
(MAGDAMPOOR)
|
3646008000NRG24071220230392985
|
07/12/2023
|
Raju
|
3646008WL029247
|
Raju
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016359240
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25324
|
25324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25324
|
25324
|
|
|
|
|
|
|
|