|
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-46-008-013-017/010021
(AMINPUR)
|
3646008000NRG24310120240410185
|
31/01/2024
|
Ramesh
|
3646008WL034642
|
Ramesh
|
50921002
|
SBIN0000DOP
|
502
|
502
|
Processed
|
25/03/2024
|
|
2153849611
|
|
Ramesh
|
()
|
|
2
|
UTKOOR
|
TS-46-008-013-017/010070
(AMINPUR)
|
3646008000NRG24310120240410186
|
31/01/2024
|
Chinna Hanmanthu
|
3646008WL034642
|
Chinna Hanmanthu
|
50921002
|
SBIN0000DOP
|
502
|
502
|
Processed
|
25/03/2024
|
|
2153849610
|
|
Chinna Hanmanthu
|
()
|
|
3
|
UTKOOR
|
TS-46-008-013-017/010085
(AMINPUR)
|
3646008000NRG24310120240410176
|
31/01/2024
|
Raamulu
|
3646008WL034641
|
Raamulu
|
50921002
|
SBIN0000DOP
|
982
|
982
|
Processed
|
25/03/2024
|
|
2153849608
|
|
Raamulu
|
()
|
|
4
|
UTKOOR
|
TS-46-008-013-017/010085
(AMINPUR)
|
3646008000NRG24310120240410175
|
31/01/2024
|
Uligamma
|
3646008WL034641
|
Uligamma
|
50921002
|
SBIN0000DOP
|
982
|
982
|
Processed
|
25/03/2024
|
|
2153849609
|
|
Uligamma
|
()
|
|
5
|
UTKOOR
|
TS-46-008-013-017/010090
(AMINPUR)
|
3646008000NRG24310120240410187
|
31/01/2024
|
Sheshamma
|
3646008WL034642
|
Sheshamma
|
50921002
|
SBIN0000DOP
|
502
|
502
|
Processed
|
25/03/2024
|
|
2153849596
|
|
Sheshamma
|
()
|
|
6
|
UTKOOR
|
TS-46-008-013-017/010105
(AMINPUR)
|
3646008000NRG24310120240410188
|
31/01/2024
|
Tayappa
|
3646008WL034642
|
Tayappa
|
50921002
|
SBIN0000DOP
|
502
|
502
|
Processed
|
25/03/2024
|
|
2153849595
|
|
Tayappa
|
()
|
|
7
|
UTKOOR
|
TS-46-008-013-017/010115
(AMINPUR)
|
3646008000NRG24310120240410189
|
31/01/2024
|
Ananthamma
|
3646008WL034642
|
Ananthamma
|
50921002
|
SBIN0000DOP
|
502
|
502
|
Processed
|
25/03/2024
|
|
2153849594
|
|
Ananthamma
|
()
|
|
8
|
UTKOOR
|
TS-46-008-013-017/010143
(AMINPUR)
|
3646008000NRG24310120240410190
|
31/01/2024
|
Jammulamma
|
3646008WL034642
|
Jammulamma
|
50921002
|
SBIN0000DOP
|
502
|
502
|
Processed
|
25/03/2024
|
|
2153849606
|
|
Jammulamma
|
()
|
|
9
|
UTKOOR
|
TS-46-008-013-017/010145
(AMINPUR)
|
3646008000NRG24310120240410192
|
31/01/2024
|
anil
|
3646008WL034642
|
anil
|
50921002
|
SBIN0000DOP
|
502
|
502
|
Processed
|
25/03/2024
|
|
2153849604
|
|
anil
|
()
|
|
10
|
UTKOOR
|
TS-46-008-013-017/010145
(AMINPUR)
|
3646008000NRG24310120240410191
|
31/01/2024
|
Chandrappa
|
3646008WL034642
|
Chandrappa
|
50921002
|
SBIN0000DOP
|
502
|
502
|
Processed
|
25/03/2024
|
|
2153849605
|
|
Chandrappa
|
()
|
|
11
|
UTKOOR
|
TS-46-008-013-017/010152
(AMINPUR)
|
3646008000NRG24310120240410181
|
31/01/2024
|
Mareppa
|
3646008WL034641
|
Mareppa
|
50921002
|
SBIN0000DOP
|
982
|
982
|
Processed
|
25/03/2024
|
|
2153849591
|
|
Mareppa
|
()
|
|
12
|
UTKOOR
|
TS-46-008-013-017/010152
(AMINPUR)
|
3646008000NRG24310120240410182
|
31/01/2024
|
Santhamma
|
3646008WL034641
|
Santhamma
|
50921002
|
SBIN0000DOP
|
982
|
982
|
Processed
|
25/03/2024
|
|
2153849592
|
|
Santhamma
|
()
|
|
13
|
UTKOOR
|
TS-46-008-013-017/010600
(AMINPUR)
|
3646008000NRG24310120240410193
|
31/01/2024
|
Kistamma
|
3646008WL034642
|
Kistamma
|
50921002
|
SBIN0000DOP
|
502
|
502
|
Processed
|
25/03/2024
|
|
2153849607
|
|
Kistamma
|
()
|
|
14
|
UTKOOR
|
TS-46-008-013-017/010695
(AMINPUR)
|
3646008000NRG24310120240410194
|
31/01/2024
|
Chinna Balappa
|
3646008WL034642
|
Chinna Balappa
|
50921002
|
SBIN0000DOP
|
502
|
502
|
Processed
|
25/03/2024
|
|
2153849603
|
|
Chinna Balappa
|
()
|
|
15
|
UTKOOR
|
TS-46-008-013-017/010695
(AMINPUR)
|
3646008000NRG24310120240410195
|
31/01/2024
|
Laxmi
|
3646008WL034642
|
Laxmi
|
50921002
|
SBIN0000DOP
|
502
|
502
|
Processed
|
25/03/2024
|
|
2153849602
|
|
Laxmi
|
()
|
|
16
|
UTKOOR
|
TS-46-008-013-017/010715
(AMINPUR)
|
3646008000NRG24310120240410196
|
31/01/2024
|
Chinna Venkatesh
|
3646008WL034642
|
Chinna Venkatesh
|
50921002
|
SBIN0000DOP
|
167
|
167
|
Processed
|
25/03/2024
|
|
2153849593
|
|
Chinna Venkatesh
|
()
|
|
17
|
UTKOOR
|
TS-46-008-013-017/010720
(AMINPUR)
|
3646008000NRG24310120240410198
|
31/01/2024
|
Ramakrishna
|
3646008WL034642
|
Ramakrishna
|
50921002
|
SBIN0000DOP
|
502
|
502
|
Processed
|
25/03/2024
|
|
2153849600
|
|
Ramakrishna
|
()
|
|
18
|
UTKOOR
|
TS-46-008-013-017/010720
(AMINPUR)
|
3646008000NRG24310120240410197
|
31/01/2024
|
Shankaramma
|
3646008WL034642
|
Shankaramma
|
50921002
|
SBIN0000DOP
|
502
|
502
|
Processed
|
25/03/2024
|
|
2153849601
|
|
Shankaramma
|
()
|
|
19
|
UTKOOR
|
TS-46-008-013-017/010747
(AMINPUR)
|
3646008000NRG24310120240410199
|
31/01/2024
|
bal ramu
|
3646008WL034642
|
bal ramu
|
50921002
|
SBIN0000DOP
|
502
|
502
|
Processed
|
25/03/2024
|
|
2153849599
|
|
bal ramu
|
()
|
|
20
|
UTKOOR
|
TS-46-008-013-017/010747
(AMINPUR)
|
3646008000NRG24310120240410200
|
31/01/2024
|
kanakamma
|
3646008WL034642
|
kanakamma
|
50921002
|
SBIN0000DOP
|
502
|
502
|
Processed
|
25/03/2024
|
|
2153849598
|
|
kanakamma
|
()
|
|
21
|
UTKOOR
|
TS-46-008-013-018/010074
(AMINPUR)
|
3646008000NRG24310120240410171
|
31/01/2024
|
baskar redddy
|
3646008WL034639
|
baskar redddy
|
50921002
|
SBIN0000DOP
|
544
|
544
|
Processed
|
25/03/2024
|
|
2153849597
|
|
baskar redddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12169
|
12169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12169
|
12169
|
|
|
|
|
|
|
|