|
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-46-008-015-022/010032
(PULMAMIDI)
|
3646008000NRG24210720230335094
|
22/07/2023
|
Timmayya
|
3646008WL016210
|
Timmayya
|
50935301
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962433503
|
|
Timmayya
|
()
|
|
2
|
UTKOOR
|
TS-46-008-015-022/010407
(PULMAMIDI)
|
3646008000NRG24210720230335095
|
22/07/2023
|
Kishtamma
|
3646008WL016210
|
Kishtamma
|
50935301
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962433501
|
|
Kishtamma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-015-022/010407
(PULMAMIDI)
|
3646008000NRG24210720230335096
|
22/07/2023
|
Narsimhulu
|
3646008WL016210
|
Narsimhulu
|
50935301
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962433506
|
|
Narsimhulu
|
()
|
|
4
|
UTKOOR
|
TS-46-008-015-022/010505
(PULMAMIDI)
|
3646008000NRG24210720230335097
|
22/07/2023
|
Narayana
|
3646008WL016210
|
Narayana
|
50935301
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962433508
|
|
Narayana
|
()
|
|
5
|
UTKOOR
|
TS-46-008-015-022/010722
(PULMAMIDI)
|
3646008000NRG24210720230335098
|
22/07/2023
|
Parvatamma
|
3646008WL016210
|
Parvatamma
|
50935301
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962433502
|
|
Parvatamma
|
()
|
|
6
|
UTKOOR
|
TS-46-008-015-022/010884
(PULMAMIDI)
|
3646008000NRG24210720230335099
|
22/07/2023
|
Ramesh
|
3646008WL016210
|
Ramesh
|
50935301
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962433510
|
|
Ramesh
|
()
|
|
7
|
UTKOOR
|
TS-46-008-015-022/010884
(PULMAMIDI)
|
3646008000NRG24210720230335100
|
22/07/2023
|
Savitramma
|
3646008WL016210
|
Savitramma
|
50935301
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962433511
|
|
Savitramma
|
()
|
|
8
|
UTKOOR
|
TS-46-008-015-022/011004
(PULMAMIDI)
|
3646008000NRG24210720230335101
|
22/07/2023
|
Mahender
|
3646008WL016210
|
Mahender
|
50935301
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962433507
|
|
Mahender
|
()
|
|
9
|
UTKOOR
|
TS-46-008-015-022/011798
(PULMAMIDI)
|
3646008000NRG24210720230335102
|
22/07/2023
|
Sunil Kumar
|
3646008WL016210
|
Sunil Kumar
|
50935301
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962433512
|
|
Sunil Kumar
|
()
|
|
10
|
UTKOOR
|
TS-46-008-015-022/011798
(PULMAMIDI)
|
3646008000NRG24210720230335103
|
22/07/2023
|
Umadevi
|
3646008WL016210
|
Umadevi
|
50935301
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962433513
|
|
Umadevi
|
()
|
|
11
|
UTKOOR
|
TS-46-008-015-022/011801
(PULMAMIDI)
|
3646008000NRG24210720230335104
|
22/07/2023
|
Ananthamma
|
3646008WL016210
|
Ananthamma
|
50935301
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962433519
|
|
Ananthamma
|
()
|
|
12
|
UTKOOR
|
TS-46-008-015-022/011802
(PULMAMIDI)
|
3646008000NRG24210720230335106
|
22/07/2023
|
Anjilappa
|
3646008WL016210
|
Anjilappa
|
50935301
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962433520
|
|
Anjilappa
|
()
|
|
13
|
UTKOOR
|
TS-46-008-015-022/011802
(PULMAMIDI)
|
3646008000NRG24210720230335107
|
22/07/2023
|
Bujjamma
|
3646008WL016210
|
Bujjamma
|
50935301
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962433521
|
|
Bujjamma
|
()
|
|
14
|
UTKOOR
|
TS-46-008-015-022/011935
(PULMAMIDI)
|
3646008000NRG24210720230334828
|
22/07/2023
|
Bhaskar
|
3646008WL016171
|
Bhaskar
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3962433517
|
|
Bhaskar
|
()
|
|
15
|
UTKOOR
|
TS-46-008-015-022/011956
(PULMAMIDI)
|
3646008000NRG24210720230334830
|
22/07/2023
|
Raju
|
3646008WL016172
|
Raju
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3962433523
|
|
Raju
|
()
|
|
16
|
UTKOOR
|
TS-46-008-015-022/012096
(PULMAMIDI)
|
3646008000NRG24210720230335110
|
22/07/2023
|
kumar
|
3646008WL016210
|
kumar
|
50935301
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962433515
|
|
kumar
|
()
|
|
17
|
UTKOOR
|
TS-46-008-015-022/012096
(PULMAMIDI)
|
3646008000NRG24210720230335109
|
22/07/2023
|
sanjeev
|
3646008WL016210
|
sanjeev
|
50935301
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962433514
|
|
sanjeev
|
()
|
|
18
|
UTKOOR
|
TS-46-008-015-022/012097
(PULMAMIDI)
|
3646008000NRG24210720230335111
|
22/07/2023
|
naresh
|
3646008WL016210
|
naresh
|
50935301
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962433516
|
|
naresh
|
()
|
|
19
|
UTKOOR
|
TS-46-008-015-022/012510
(PULMAMIDI)
|
3646008000NRG24210720230335119
|
22/07/2023
|
Raju
|
3646008WL016210
|
Raju
|
50935301
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962433522
|
|
Raju
|
()
|
|
20
|
UTKOOR
|
TS-46-008-015-022/012511
(PULMAMIDI)
|
3646008000NRG24210720230335121
|
22/07/2023
|
Narsingamma
|
3646008WL016210
|
Narsingamma
|
50935301
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962433509
|
|
Narsingamma
|
()
|
|
21
|
UTKOOR
|
TS-46-008-015-022/012512
(PULMAMIDI)
|
3646008000NRG24210720230334829
|
22/07/2023
|
Chandrakala
|
3646008WL016171
|
Chandrakala
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3962433518
|
|
Chandrakala
|
()
|
|
22
|
UTKOOR
|
TS-46-008-015-022/012513
(PULMAMIDI)
|
3646008000NRG24210720230335123
|
22/07/2023
|
Jyothi
|
3646008WL016210
|
Jyothi
|
50935301
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962433504
|
|
Jyothi
|
()
|
|
23
|
UTKOOR
|
TS-46-008-015-022/012513
(PULMAMIDI)
|
3646008000NRG24210720230335122
|
22/07/2023
|
Srinivasulu
|
3646008WL016210
|
Srinivasulu
|
50935301
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962433505
|
|
Srinivasulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28866
|
28866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28866
|
28866
|
|
|
|
|
|
|
|