|
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-46-008-005-008/010209
(PEDDAJATRAM)
|
3646008000NRG24120120240402261
|
12/01/2024
|
Manikyamma
|
3646008WL032800
|
Manikyamma
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993571036
|
|
Manikyamma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-005-008/010210
(PEDDAJATRAM)
|
3646008000NRG24120120240402251
|
12/01/2024
|
Sabenna
|
3646008WL032792
|
Sabenna
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993571038
|
|
Sabenna
|
()
|
|
3
|
UTKOOR
|
TS-46-008-005-008/010210
(PEDDAJATRAM)
|
3646008000NRG24120120240402250
|
12/01/2024
|
Suramma
|
3646008WL032792
|
Suramma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993571037
|
|
Suramma
|
()
|
|
4
|
UTKOOR
|
TS-46-008-005-008/010256
(PEDDAJATRAM)
|
3646008000NRG24120120240402262
|
12/01/2024
|
Irappa
|
3646008WL032801
|
Irappa
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993571015
|
|
Irappa
|
()
|
|
5
|
UTKOOR
|
TS-46-008-005-008/011312
(PEDDAJATRAM)
|
3646008000NRG24120120240402248
|
12/01/2024
|
Venkatamma
|
3646008WL032791
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993571016
|
|
Venkatamma
|
()
|
|
6
|
UTKOOR
|
TS-46-008-005-008/011339
(PEDDAJATRAM)
|
3646008000NRG24120120240402255
|
12/01/2024
|
Parwathamma
|
3646008WL032795
|
Parwathamma
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993571017
|
|
Parwathamma
|
()
|
|
7
|
UTKOOR
|
TS-46-008-005-008/011421
(PEDDAJATRAM)
|
3646008000NRG24120120240402252
|
12/01/2024
|
Kondappa
|
3646008WL032793
|
Kondappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993571026
|
|
Kondappa
|
()
|
|
8
|
UTKOOR
|
TS-46-008-007-008/030007
(MAGDAMPOOR)
|
3646008000NRG24120120240402337
|
12/01/2024
|
Raju
|
3646008WL032829
|
Raju
|
50920501
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/02/2024
|
|
9993571019
|
|
Raju
|
()
|
|
9
|
UTKOOR
|
TS-46-008-007-008/030025
(MAGDAMPOOR)
|
3646008000NRG24120120240402330
|
12/01/2024
|
Suresh
|
3646008WL032828
|
Suresh
|
50920501
|
SBIN0000DOP
|
753
|
753
|
Processed
|
03/02/2024
|
|
9993571020
|
|
Suresh
|
()
|
|
10
|
UTKOOR
|
TS-46-008-007-008/030071
(MAGDAMPOOR)
|
3646008000NRG24120120240402329
|
12/01/2024
|
Ramulu
|
3646008WL032827
|
Ramulu
|
50920501
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993571018
|
|
Ramulu
|
()
|
|
11
|
UTKOOR
|
TS-46-008-007-008/030097
(MAGDAMPOOR)
|
3646008000NRG24120120240402332
|
12/01/2024
|
Janardhan
|
3646008WL032828
|
Janardhan
|
50920501
|
SBIN0000DOP
|
753
|
753
|
Processed
|
03/02/2024
|
|
9993571024
|
|
Janardhan
|
()
|
|
12
|
UTKOOR
|
TS-46-008-007-008/030222
(MAGDAMPOOR)
|
3646008000NRG24120120240402334
|
12/01/2024
|
Bal Ram
|
3646008WL032828
|
Bal Ram
|
50920501
|
SBIN0000DOP
|
753
|
753
|
Processed
|
03/02/2024
|
|
9993571022
|
|
Bal Ram
|
()
|
|
13
|
UTKOOR
|
TS-46-008-007-008/030222
(MAGDAMPOOR)
|
3646008000NRG24120120240402333
|
12/01/2024
|
Krisnayya
|
3646008WL032828
|
Krisnayya
|
50920501
|
SBIN0000DOP
|
753
|
753
|
Processed
|
03/02/2024
|
|
9993571021
|
|
Krisnayya
|
()
|
|
14
|
UTKOOR
|
TS-46-008-007-008/030369
(MAGDAMPOOR)
|
3646008000NRG24120120240402335
|
12/01/2024
|
Shivappa
|
3646008WL032828
|
Shivappa
|
50920501
|
SBIN0000DOP
|
753
|
753
|
Processed
|
03/02/2024
|
|
9993571023
|
|
Shivappa
|
()
|
|
15
|
UTKOOR
|
TS-46-008-007-008/030405
(MAGDAMPOOR)
|
3646008000NRG24120120240402336
|
12/01/2024
|
Laxman
|
3646008WL032828
|
Laxman
|
50920501
|
SBIN0000DOP
|
753
|
753
|
Processed
|
03/02/2024
|
|
9993571025
|
|
Laxman
|
()
|
|
16
|
UTKOOR
|
TS-46-008-009-010/010176
(BIJWAR)
|
3646008000NRG24120120240402170
|
12/01/2024
|
Ramu
|
3646008WL032759
|
Ramu
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993571032
|
|
Ramu
|
()
|
|
17
|
UTKOOR
|
TS-46-008-009-010/010399
(BIJWAR)
|
3646008000NRG24120120240402172
|
12/01/2024
|
Anjappa
|
3646008WL032761
|
Anjappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993571033
|
|
Anjappa
|
()
|
|
18
|
UTKOOR
|
TS-46-008-009-010/010573
(BIJWAR)
|
3646008000NRG24120120240402173
|
12/01/2024
|
Ramanjaneyulu
|
3646008WL032761
|
Ramanjaneyulu
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993571034
|
|
Ramanjaneyulu
|
()
|
|
19
|
UTKOOR
|
TS-46-008-009-010/010586
(BIJWAR)
|
3646008000NRG24120120240402159
|
12/01/2024
|
Vinod Kumar
|
3646008WL032754
|
Vinod Kumar
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993571035
|
|
Vinod Kumar
|
()
|
|
20
|
UTKOOR
|
TS-46-008-023-001/010793
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24120120240402303
|
12/01/2024
|
Bheemalanaik
|
3646008WL032822
|
Bheemalanaik
|
50920501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
03/02/2024
|
|
9993571029
|
|
Bheemalanaik
|
()
|
|
21
|
UTKOOR
|
TS-46-008-023-001/010793
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24120120240402304
|
12/01/2024
|
Lalita
|
3646008WL032822
|
Lalita
|
50920501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
03/02/2024
|
|
9993571028
|
|
Lalita
|
()
|
|
22
|
UTKOOR
|
TS-46-008-023-001/010822
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24120120240402323
|
12/01/2024
|
Dharmanaik
|
3646008WL032826
|
Dharmanaik
|
50920501
|
SBIN0000DOP
|
1577
|
1577
|
Processed
|
03/02/2024
|
|
9993571027
|
|
Dharmanaik
|
()
|
|
23
|
UTKOOR
|
TS-46-008-023-001/020120
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24120120240402310
|
12/01/2024
|
Chandramma
|
3646008WL032822
|
Chandramma
|
50920501
|
SBIN0000DOP
|
338
|
338
|
Processed
|
03/02/2024
|
|
9993571030
|
|
Chandramma
|
()
|
|
24
|
UTKOOR
|
TS-46-008-023-001/020120
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24120120240402311
|
12/01/2024
|
Tulisi Nayak
|
3646008WL032822
|
Tulisi Nayak
|
50920501
|
SBIN0000DOP
|
338
|
338
|
Processed
|
03/02/2024
|
|
9993571031
|
|
Tulisi Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25071
|
25071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25071
|
25071
|
|
|
|
|
|
|
|