|
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-46-008-006-008/020012
(AUSULONIPALLE)
|
3646008000NRG24261020230382185
|
26/10/2023
|
Narsamma
|
3646008WL025699
|
Narsamma
|
50920501
|
SBIN0000DOP
|
664
|
664
|
Processed
|
11/11/2023
|
|
7408384111
|
|
Narsamma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-006-008/020026
(AUSULONIPALLE)
|
3646008000NRG24261020230382194
|
26/10/2023
|
Balakistamma
|
3646008WL025704
|
Balakistamma
|
50920501
|
SBIN0000DOP
|
1524
|
1524
|
Processed
|
11/11/2023
|
|
7408384112
|
|
Balakistamma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-006-008/020037
(AUSULONIPALLE)
|
3646008000NRG24261020230382195
|
26/10/2023
|
Kistamma
|
3646008WL025704
|
Kistamma
|
50920501
|
SBIN0000DOP
|
1524
|
1524
|
Processed
|
11/11/2023
|
|
7408384141
|
|
Kistamma
|
()
|
|
4
|
UTKOOR
|
TS-46-008-006-008/020066
(AUSULONIPALLE)
|
3646008000NRG24261020230382197
|
26/10/2023
|
Chandrakala
|
3646008WL025704
|
Chandrakala
|
50920501
|
SBIN0000DOP
|
1524
|
1524
|
Processed
|
11/11/2023
|
|
7408384139
|
|
Chandrakala
|
()
|
|
5
|
UTKOOR
|
TS-46-008-006-008/020066
(AUSULONIPALLE)
|
3646008000NRG24261020230382196
|
26/10/2023
|
Venkatayya
|
3646008WL025704
|
Venkatayya
|
50920501
|
SBIN0000DOP
|
1524
|
1524
|
Processed
|
11/11/2023
|
|
7408384140
|
|
Venkatayya
|
()
|
|
6
|
UTKOOR
|
TS-46-008-006-008/020067
(AUSULONIPALLE)
|
3646008000NRG24261020230382198
|
26/10/2023
|
Ramulu
|
3646008WL025704
|
Ramulu
|
50920501
|
SBIN0000DOP
|
1524
|
1524
|
Processed
|
11/11/2023
|
|
7408384138
|
|
Ramulu
|
()
|
|
7
|
UTKOOR
|
TS-46-008-006-008/020067
(AUSULONIPALLE)
|
3646008000NRG24261020230382199
|
26/10/2023
|
Tayamma
|
3646008WL025704
|
Tayamma
|
50920501
|
SBIN0000DOP
|
1524
|
1524
|
Processed
|
11/11/2023
|
|
7408384137
|
|
Tayamma
|
()
|
|
8
|
UTKOOR
|
TS-46-008-006-008/020103
(AUSULONIPALLE)
|
3646008000NRG24261020230382200
|
26/10/2023
|
Lingappa
|
3646008WL025704
|
Lingappa
|
50920501
|
SBIN0000DOP
|
762
|
762
|
Processed
|
11/11/2023
|
|
7408384114
|
|
Lingappa
|
()
|
|
9
|
UTKOOR
|
TS-46-008-006-008/020146
(AUSULONIPALLE)
|
3646008000NRG24261020230382201
|
26/10/2023
|
Ellamma
|
3646008WL025704
|
Ellamma
|
50920501
|
SBIN0000DOP
|
1524
|
1524
|
Processed
|
11/11/2023
|
|
7408384115
|
|
Ellamma
|
()
|
|
10
|
UTKOOR
|
TS-46-008-006-008/020150
(AUSULONIPALLE)
|
3646008000NRG24261020230382203
|
26/10/2023
|
Govindamma
|
3646008WL025704
|
Govindamma
|
50920501
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
11/11/2023
|
|
7408384117
|
|
Govindamma
|
()
|
|
11
|
UTKOOR
|
TS-46-008-006-008/020150
(AUSULONIPALLE)
|
3646008000NRG24261020230382202
|
26/10/2023
|
Venkatayya
|
3646008WL025704
|
Venkatayya
|
50920501
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
11/11/2023
|
|
7408384116
|
|
Venkatayya
|
()
|
|
12
|
UTKOOR
|
TS-46-008-006-008/020223
(AUSULONIPALLE)
|
3646008000NRG24261020230382204
|
26/10/2023
|
Channamma
|
3646008WL025704
|
Channamma
|
50920501
|
SBIN0000DOP
|
1524
|
1524
|
Processed
|
11/11/2023
|
|
7408384110
|
|
Channamma
|
()
|
|
13
|
UTKOOR
|
TS-46-008-006-008/020288
(AUSULONIPALLE)
|
3646008000NRG24261020230382205
|
26/10/2023
|
S.venkatamma
|
3646008WL025704
|
S.venkatamma
|
50920501
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
11/11/2023
|
|
7408384123
|
|
S.venkatamma
|
()
|
|
14
|
UTKOOR
|
TS-46-008-006-008/020299
(AUSULONIPALLE)
|
3646008000NRG24261020230382214
|
26/10/2023
|
Susheelamma
|
3646008WL025707
|
Susheelamma
|
50920501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7408384124
|
|
Susheelamma
|
()
|
|
15
|
UTKOOR
|
TS-46-008-006-008/020309
(AUSULONIPALLE)
|
3646008000NRG24261020230382206
|
26/10/2023
|
Nagappa
|
3646008WL025704
|
Nagappa
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408384125
|
|
Nagappa
|
()
|
|
16
|
UTKOOR
|
TS-46-008-006-008/020445
(AUSULONIPALLE)
|
3646008000NRG24261020230382207
|
26/10/2023
|
Hanmanthu
|
3646008WL025704
|
Hanmanthu
|
50920501
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
11/11/2023
|
|
7408384118
|
|
Hanmanthu
|
()
|
|
17
|
UTKOOR
|
TS-46-008-006-008/020457
(AUSULONIPALLE)
|
3646008000NRG24261020230382191
|
26/10/2023
|
Anjayya
|
3646008WL025702
|
Anjayya
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408384119
|
|
Anjayya
|
()
|
|
18
|
UTKOOR
|
TS-46-008-006-008/020480
(AUSULONIPALLE)
|
3646008000NRG24261020230382209
|
26/10/2023
|
Laxmi
|
3646008WL025704
|
Laxmi
|
50920501
|
SBIN0000DOP
|
1524
|
1524
|
Processed
|
11/11/2023
|
|
7408384121
|
|
Laxmi
|
()
|
|
19
|
UTKOOR
|
TS-46-008-006-008/020480
(AUSULONIPALLE)
|
3646008000NRG24261020230382208
|
26/10/2023
|
Narsimulu
|
3646008WL025704
|
Narsimulu
|
50920501
|
SBIN0000DOP
|
1524
|
1524
|
Processed
|
11/11/2023
|
|
7408384120
|
|
Narsimulu
|
()
|
|
20
|
UTKOOR
|
TS-46-008-006-008/020506
(AUSULONIPALLE)
|
3646008000NRG24261020230382213
|
26/10/2023
|
radha
|
3646008WL025706
|
radha
|
50920501
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
11/11/2023
|
|
7408384130
|
|
radha
|
()
|
|
21
|
UTKOOR
|
TS-46-008-006-008/020511
(AUSULONIPALLE)
|
3646008000NRG24261020230382186
|
26/10/2023
|
Venkataiah
|
3646008WL025700
|
Venkataiah
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7408384135
|
|
Venkataiah
|
()
|
|
22
|
UTKOOR
|
TS-46-008-006-008/020532
(AUSULONIPALLE)
|
3646008000NRG24261020230382189
|
26/10/2023
|
Balnarsappa
|
3646008WL025701
|
Balnarsappa
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7408384109
|
|
Balnarsappa
|
()
|
|
23
|
UTKOOR
|
TS-46-008-006-008/020537
(AUSULONIPALLE)
|
3646008000NRG24261020230382187
|
26/10/2023
|
Shushilamma
|
3646008WL025700
|
Shushilamma
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7408384113
|
|
Shushilamma
|
()
|
|
24
|
UTKOOR
|
TS-46-008-006-008/020545
(AUSULONIPALLE)
|
3646008000NRG24261020230382215
|
26/10/2023
|
Peta Kistamma
|
3646008WL025707
|
Peta Kistamma
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408384126
|
|
Peta Kistamma
|
()
|
|
25
|
UTKOOR
|
TS-46-008-006-008/020560
(AUSULONIPALLE)
|
3646008000NRG24261020230382210
|
26/10/2023
|
Manjula
|
3646008WL025704
|
Manjula
|
50920501
|
SBIN0000DOP
|
1524
|
1524
|
Processed
|
11/11/2023
|
|
7408384122
|
|
Manjula
|
()
|
|
26
|
UTKOOR
|
TS-46-008-007-008/030001
(MAGDAMPOOR)
|
3646008000NRG24261020230382254
|
26/10/2023
|
Ambika
|
3646008WL025718
|
Ambika
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408384136
|
|
Ambika
|
()
|
|
27
|
UTKOOR
|
TS-46-008-007-008/030133
(MAGDAMPOOR)
|
3646008000NRG24261020230382237
|
26/10/2023
|
Venkatamma
|
3646008WL025716
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408384132
|
|
Venkatamma
|
()
|
|
28
|
UTKOOR
|
TS-46-008-007-008/030207
(MAGDAMPOOR)
|
3646008000NRG24261020230382255
|
26/10/2023
|
Ramjan Begum
|
3646008WL025718
|
Ramjan Begum
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408384131
|
|
Ramjan Begum
|
()
|
|
29
|
UTKOOR
|
TS-46-008-007-008/030229
(MAGDAMPOOR)
|
3646008000NRG24261020230382235
|
26/10/2023
|
Anitha
|
3646008WL025715
|
Anitha
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408384128
|
|
Anitha
|
()
|
|
30
|
UTKOOR
|
TS-46-008-007-008/030278
(MAGDAMPOOR)
|
3646008000NRG24261020230382238
|
26/10/2023
|
chandramohan
|
3646008WL025716
|
chandramohan
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408384142
|
|
chandramohan
|
()
|
|
31
|
UTKOOR
|
TS-46-008-007-008/030300
(MAGDAMPOOR)
|
3646008000NRG24261020230382236
|
26/10/2023
|
maduri
|
3646008WL025715
|
maduri
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408384129
|
|
maduri
|
()
|
|
32
|
UTKOOR
|
TS-46-008-007-008/030362
(MAGDAMPOOR)
|
3646008000NRG24261020230382256
|
26/10/2023
|
Padmamma
|
3646008WL025718
|
Padmamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408384127
|
|
Padmamma
|
()
|
|
33
|
UTKOOR
|
TS-46-008-007-008/030371
(MAGDAMPOOR)
|
3646008000NRG24261020230382233
|
26/10/2023
|
Manemma
|
3646008WL025714
|
Manemma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408384134
|
|
Manemma
|
()
|
|
34
|
UTKOOR
|
TS-46-008-007-008/030380
(MAGDAMPOOR)
|
3646008000NRG24261020230382234
|
26/10/2023
|
Venkatesh
|
3646008WL025714
|
Venkatesh
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408384133
|
|
Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47940
|
47940
|
|
|
|
|
|
|
|