|
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-46-008-007-008/030380
(MAGDAMPOOR)
|
3646008000NRG24180720230329772
|
19/07/2023
|
Venkatesh
|
3646008WL015571
|
Venkatesh
|
50920501
|
SBIN0000DOP
|
514
|
514
|
Processed
|
22/07/2023
|
|
3661948319
|
|
Venkatesh
|
()
|
|
2
|
UTKOOR
|
TS-46-008-009-010/010029
(BIJWAR)
|
3646008009NRG24180720230329621
|
19/07/2023
|
Anita
|
3646008WL015560
|
Anita
|
50920501
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
22/07/2023
|
|
3661948317
|
|
Anita
|
()
|
|
3
|
UTKOOR
|
TS-46-008-009-010/010064
(BIJWAR)
|
3646008009NRG24180720230329622
|
19/07/2023
|
Narsimulu
|
3646008WL015560
|
Narsimulu
|
50920501
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
22/07/2023
|
|
3661948312
|
|
Narsimulu
|
()
|
|
4
|
UTKOOR
|
TS-46-008-009-010/010114
(BIJWAR)
|
3646008009NRG24180720230329627
|
19/07/2023
|
Manemma
|
3646008WL015560
|
Manemma
|
50920501
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
22/07/2023
|
|
3661948311
|
|
Manemma
|
()
|
|
5
|
UTKOOR
|
TS-46-008-009-010/010140
(BIJWAR)
|
3646008009NRG24180720230329630
|
19/07/2023
|
Ramlingamgoud
|
3646008WL015560
|
Ramlingamgoud
|
50920501
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
22/07/2023
|
|
3661948327
|
|
Ramlingamgoud
|
()
|
|
6
|
UTKOOR
|
TS-46-008-009-010/010145
(BIJWAR)
|
3646008009NRG24180720230329631
|
19/07/2023
|
Bhagavantamma
|
3646008WL015560
|
Bhagavantamma
|
50920501
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
22/07/2023
|
|
3661948325
|
|
Bhagavantamma
|
()
|
|
7
|
UTKOOR
|
TS-46-008-009-010/010173
(BIJWAR)
|
3646008000NRG24180720230329900
|
19/07/2023
|
Peddakurmayya
|
3646008WL015603
|
Peddakurmayya
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
22/07/2023
|
|
3661948318
|
|
Peddakurmayya
|
()
|
|
8
|
UTKOOR
|
TS-46-008-009-010/010174
(BIJWAR)
|
3646008000NRG24180720230329910
|
19/07/2023
|
Tayappa
|
3646008WL015605
|
Tayappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
22/07/2023
|
|
3661948323
|
|
Tayappa
|
()
|
|
9
|
UTKOOR
|
TS-46-008-009-010/010240
(BIJWAR)
|
3646008000NRG24180720230329889
|
19/07/2023
|
Sayappa
|
3646008WL015599
|
Sayappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
22/07/2023
|
|
3661948316
|
|
Sayappa
|
()
|
|
10
|
UTKOOR
|
TS-46-008-009-010/010274
(BIJWAR)
|
3646008000NRG24180720230329911
|
19/07/2023
|
Vijay
|
3646008WL015605
|
Vijay
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
22/07/2023
|
|
3661948315
|
|
Vijay
|
()
|
|
11
|
UTKOOR
|
TS-46-008-009-010/010391
(BIJWAR)
|
3646008000NRG24180720230329913
|
19/07/2023
|
Rajappa
|
3646008WL015606
|
Rajappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
22/07/2023
|
|
3661948313
|
|
Rajappa
|
()
|
|
12
|
UTKOOR
|
TS-46-008-009-010/010393
(BIJWAR)
|
3646008000NRG24180720230329891
|
19/07/2023
|
Balappa
|
3646008WL015600
|
Balappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
22/07/2023
|
|
3661948314
|
|
Balappa
|
()
|
|
13
|
UTKOOR
|
TS-46-008-009-010/010599
(BIJWAR)
|
3646008009NRG24180720230329642
|
19/07/2023
|
Naresh
|
3646008WL015560
|
Naresh
|
50920501
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
22/07/2023
|
|
3661948320
|
|
Naresh
|
()
|
|
14
|
UTKOOR
|
TS-46-008-009-010/010681
(BIJWAR)
|
3646008009NRG24180720230329654
|
19/07/2023
|
Gayatri
|
3646008WL015560
|
Gayatri
|
50920501
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
22/07/2023
|
|
3661948324
|
|
Gayatri
|
()
|
|
15
|
UTKOOR
|
TS-46-008-009-010/010686
(BIJWAR)
|
3646008009NRG24180720230329659
|
19/07/2023
|
Lingamma
|
3646008WL015560
|
Lingamma
|
50920501
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
22/07/2023
|
|
3661948326
|
|
Lingamma
|
()
|
|
16
|
UTKOOR
|
TS-46-008-009-010/010688
(BIJWAR)
|
3646008009NRG24180720230329661
|
19/07/2023
|
parvathamma
|
3646008WL015560
|
parvathamma
|
50920501
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
22/07/2023
|
|
3661948321
|
|
parvathamma
|
()
|
|
17
|
UTKOOR
|
TS-46-008-009-010/010689
(BIJWAR)
|
3646008009NRG24180720230329662
|
19/07/2023
|
Chenna Reddy
|
3646008WL015560
|
Chenna Reddy
|
50920501
|
SBIN0000DOP
|
1855
|
1855
|
Processed
|
22/07/2023
|
|
3661948322
|
|
Chenna Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36531
|
36531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36531
|
36531
|
|
|
|
|
|
|
|