|
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-46-008-006-008/020006
(AUSULONIPALLE)
|
3646008000NRG24171120230387438
|
17/11/2023
|
Dasharad
|
3646008WL027551
|
Dasharad
|
50920501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016215830
|
|
Dasharad
|
()
|
|
2
|
UTKOOR
|
TS-46-008-006-008/020012
(AUSULONIPALLE)
|
3646008000NRG24171120230387445
|
17/11/2023
|
Narsamma
|
3646008WL027555
|
Narsamma
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016215831
|
|
Narsamma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-006-008/020018
(AUSULONIPALLE)
|
3646008000NRG24171120230387423
|
17/11/2023
|
Timmayya
|
3646008WL027546
|
Timmayya
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016215832
|
|
Timmayya
|
()
|
|
4
|
UTKOOR
|
TS-46-008-006-008/020018
(AUSULONIPALLE)
|
3646008000NRG24171120230387424
|
17/11/2023
|
Yallamma
|
3646008WL027546
|
Yallamma
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016215833
|
|
Yallamma
|
()
|
|
5
|
UTKOOR
|
TS-46-008-006-008/020085
(AUSULONIPALLE)
|
3646008000NRG24171120230387439
|
17/11/2023
|
Mallesh
|
3646008WL027551
|
Mallesh
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016215835
|
|
Mallesh
|
()
|
|
6
|
UTKOOR
|
TS-46-008-006-008/020141
(AUSULONIPALLE)
|
3646008000NRG24171120230387425
|
17/11/2023
|
Narsingamma
|
3646008WL027546
|
Narsingamma
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016215836
|
|
Narsingamma
|
()
|
|
7
|
UTKOOR
|
TS-46-008-006-008/020457
(AUSULONIPALLE)
|
3646008000NRG24171120230387431
|
17/11/2023
|
Anjayya
|
3646008WL027548
|
Anjayya
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016215837
|
|
Anjayya
|
()
|
|
8
|
UTKOOR
|
TS-46-008-006-008/020503
(AUSULONIPALLE)
|
3646008000NRG24171120230387426
|
17/11/2023
|
jayamma
|
3646008WL027546
|
jayamma
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016215840
|
|
jayamma
|
()
|
|
9
|
UTKOOR
|
TS-46-008-006-008/020503
(AUSULONIPALLE)
|
3646008000NRG24171120230387427
|
17/11/2023
|
ramulu
|
3646008WL027546
|
ramulu
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016215841
|
|
ramulu
|
()
|
|
10
|
UTKOOR
|
TS-46-008-006-008/020506
(AUSULONIPALLE)
|
3646008000NRG24171120230387443
|
17/11/2023
|
radha
|
3646008WL027553
|
radha
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016215839
|
|
radha
|
()
|
|
11
|
UTKOOR
|
TS-46-008-006-008/020511
(AUSULONIPALLE)
|
3646008000NRG24171120230387436
|
17/11/2023
|
Venkataiah
|
3646008WL027550
|
Venkataiah
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016215838
|
|
Venkataiah
|
()
|
|
12
|
UTKOOR
|
TS-46-008-006-008/020537
(AUSULONIPALLE)
|
3646008000NRG24171120230387437
|
17/11/2023
|
Shushilamma
|
3646008WL027550
|
Shushilamma
|
50920501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016215834
|
|
Shushilamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16474
|
16474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16474
|
16474
|
|
|
|
|
|
|
|