|
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-46-008-005-008/010278
(PEDDAJATRAM)
|
3646008000NRG24121020230378801
|
12/10/2023
|
Padmamma
|
3646008WL024671
|
Padmamma
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7265373930
|
|
Padmamma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-005-008/010486
(PEDDAJATRAM)
|
3646008000NRG24121020230378807
|
12/10/2023
|
Manemma
|
3646008WL024675
|
Manemma
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7265373931
|
|
Manemma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-005-008/010542
(PEDDAJATRAM)
|
3646008000NRG24121020230378809
|
12/10/2023
|
Kankappa
|
3646008WL024676
|
Kankappa
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7265373929
|
|
Kankappa
|
()
|
|
4
|
UTKOOR
|
TS-46-008-005-008/011274
(PEDDAJATRAM)
|
3646008000NRG24121020230378803
|
12/10/2023
|
Srinivas
|
3646008WL024672
|
Srinivas
|
50920501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7265373932
|
|
Srinivas
|
()
|
|
5
|
UTKOOR
|
TS-46-008-005-008/011312
(PEDDAJATRAM)
|
3646008000NRG24121020230378799
|
12/10/2023
|
Venkatamma
|
3646008WL024669
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7265373933
|
|
Venkatamma
|
()
|
|
6
|
UTKOOR
|
TS-46-008-007-008/030060
(MAGDAMPOOR)
|
3646008000NRG24121020230378784
|
12/10/2023
|
Katalappa
|
3646008WL024663
|
Katalappa
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7265373934
|
|
Katalappa
|
()
|
|
7
|
UTKOOR
|
TS-46-008-007-008/030168
(MAGDAMPOOR)
|
3646008000NRG24121020230378787
|
12/10/2023
|
Kurmayya
|
3646008WL024664
|
Kurmayya
|
50920501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
09/11/2023
|
|
7265373937
|
|
Kurmayya
|
()
|
|
8
|
UTKOOR
|
TS-46-008-007-008/030185
(MAGDAMPOOR)
|
3646008000NRG24121020230378790
|
12/10/2023
|
Monappa
|
3646008WL024664
|
Monappa
|
50920501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
09/11/2023
|
|
7265373938
|
|
Monappa
|
()
|
|
9
|
UTKOOR
|
TS-46-008-007-008/030197
(MAGDAMPOOR)
|
3646008000NRG24121020230378793
|
12/10/2023
|
E.venkatayya
|
3646008WL024665
|
E.venkatayya
|
50920501
|
SBIN0000DOP
|
257
|
257
|
Processed
|
09/11/2023
|
|
7265373939
|
|
E.venkatayya
|
()
|
|
10
|
UTKOOR
|
TS-46-008-007-008/030229
(MAGDAMPOOR)
|
3646008000NRG24121020230378785
|
12/10/2023
|
Anitha
|
3646008WL024663
|
Anitha
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7265373940
|
|
Anitha
|
()
|
|
11
|
UTKOOR
|
TS-46-008-007-008/030229
(MAGDAMPOOR)
|
3646008000NRG24121020230378791
|
12/10/2023
|
Suresh
|
3646008WL024664
|
Suresh
|
50920501
|
SBIN0000DOP
|
530
|
530
|
Processed
|
09/11/2023
|
|
7265373941
|
|
Suresh
|
()
|
|
12
|
UTKOOR
|
TS-46-008-007-008/030278
(MAGDAMPOOR)
|
3646008000NRG24121020230378794
|
12/10/2023
|
chandramohan
|
3646008WL024665
|
chandramohan
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7265373942
|
|
chandramohan
|
()
|
|
13
|
UTKOOR
|
TS-46-008-007-008/030380
(MAGDAMPOOR)
|
3646008000NRG24121020230378851
|
12/10/2023
|
Venkatesh
|
3646008WL024698
|
Venkatesh
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7265373935
|
|
Venkatesh
|
()
|
|
14
|
UTKOOR
|
TS-46-008-007-008/030405
(MAGDAMPOOR)
|
3646008000NRG24121020230378795
|
12/10/2023
|
Laxman
|
3646008WL024666
|
Laxman
|
50920501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
09/11/2023
|
|
7265373936
|
|
Laxman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|