|
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-46-008-004-006/010005
(NIDUGURTHI)
|
3646008000NRG24290920230374948
|
29/09/2023
|
Kistappa
|
3646008WL023521
|
Kistappa
|
50920501
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
10/11/2023
|
|
7323521101
|
|
Kistappa
|
()
|
|
2
|
UTKOOR
|
TS-46-008-004-006/010005
(NIDUGURTHI)
|
3646008000NRG24290920230374947
|
29/09/2023
|
Narsamma
|
3646008WL023521
|
Narsamma
|
50920501
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
10/11/2023
|
|
7323521100
|
|
Narsamma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-004-006/010037
(NIDUGURTHI)
|
3646008000NRG24290920230374949
|
29/09/2023
|
Narsamma
|
3646008WL023521
|
Narsamma
|
50920501
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
10/11/2023
|
|
7323521111
|
|
Narsamma
|
()
|
|
4
|
UTKOOR
|
TS-46-008-004-006/010299
(NIDUGURTHI)
|
3646008000NRG24290920230374941
|
29/09/2023
|
Siddappa
|
3646008WL023518
|
Siddappa
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7323521109
|
|
Siddappa
|
()
|
|
5
|
UTKOOR
|
TS-46-008-004-006/010307
(NIDUGURTHI)
|
3646008000NRG24290920230374950
|
29/09/2023
|
Narsappa
|
3646008WL023521
|
Narsappa
|
50920501
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
10/11/2023
|
|
7323521112
|
|
Narsappa
|
()
|
|
6
|
UTKOOR
|
TS-46-008-004-006/010395
(NIDUGURTHI)
|
3646008000NRG24290920230374952
|
29/09/2023
|
Laxmappa
|
3646008WL023521
|
Laxmappa
|
50920501
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
10/11/2023
|
|
7323521102
|
|
Laxmappa
|
()
|
|
7
|
UTKOOR
|
TS-46-008-004-006/010555
(NIDUGURTHI)
|
3646008000NRG24290920230374953
|
29/09/2023
|
Balappa
|
3646008WL023521
|
Balappa
|
50920501
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
10/11/2023
|
|
7323521103
|
|
Balappa
|
()
|
|
8
|
UTKOOR
|
TS-46-008-004-006/010555
(NIDUGURTHI)
|
3646008000NRG24290920230374954
|
29/09/2023
|
Janamma
|
3646008WL023521
|
Janamma
|
50920501
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
10/11/2023
|
|
7323521104
|
|
Janamma
|
()
|
|
9
|
UTKOOR
|
TS-46-008-004-006/010597
(NIDUGURTHI)
|
3646008000NRG24290920230374942
|
29/09/2023
|
Ammakka
|
3646008WL023519
|
Ammakka
|
50920501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
10/11/2023
|
|
7323521107
|
|
Ammakka
|
()
|
|
10
|
UTKOOR
|
TS-46-008-004-006/010617
(NIDUGURTHI)
|
3646008000NRG24290920230374955
|
29/09/2023
|
Jayamma
|
3646008WL023521
|
Jayamma
|
50920501
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
10/11/2023
|
|
7323521110
|
|
Jayamma
|
()
|
|
11
|
UTKOOR
|
TS-46-008-004-006/010619
(NIDUGURTHI)
|
3646008000NRG24290920230374943
|
29/09/2023
|
Krishanaiah
|
3646008WL023519
|
Krishanaiah
|
50920501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
7323521105
|
|
Krishanaiah
|
()
|
|
12
|
UTKOOR
|
TS-46-008-004-006/010708
(NIDUGURTHI)
|
3646008000NRG24290920230374944
|
29/09/2023
|
Thimmappa
|
3646008WL023519
|
Thimmappa
|
50920501
|
SBIN0000DOP
|
205
|
205
|
Processed
|
10/11/2023
|
|
7323521108
|
|
Thimmappa
|
()
|
|
13
|
UTKOOR
|
TS-46-008-006-008/020038
(AUSULONIPALLE)
|
3646008000NRG24290920230374766
|
29/09/2023
|
Laxmayya
|
3646008WL023475
|
Laxmayya
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323521106
|
|
Laxmayya
|
()
|
|
14
|
UTKOOR
|
TS-46-008-006-008/020061
(AUSULONIPALLE)
|
3646008000NRG24290920230374770
|
29/09/2023
|
Shekar
|
3646008WL023478
|
Shekar
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7323521121
|
|
Shekar
|
()
|
|
15
|
UTKOOR
|
TS-46-008-006-008/020065
(AUSULONIPALLE)
|
3646008000NRG24290920230374749
|
29/09/2023
|
Sushilamma
|
3646008WL023468
|
Sushilamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323521128
|
|
Sushilamma
|
()
|
|
16
|
UTKOOR
|
TS-46-008-006-008/020085
(AUSULONIPALLE)
|
3646008000NRG24290920230374764
|
29/09/2023
|
Mallesh
|
3646008WL023474
|
Mallesh
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323521118
|
|
Mallesh
|
()
|
|
17
|
UTKOOR
|
TS-46-008-006-008/020470
(AUSULONIPALLE)
|
3646008000NRG24290920230374765
|
29/09/2023
|
Laxmaiah
|
3646008WL023474
|
Laxmaiah
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323521124
|
|
Laxmaiah
|
()
|
|
18
|
UTKOOR
|
TS-46-008-006-008/020500
(AUSULONIPALLE)
|
3646008000NRG24290920230374768
|
29/09/2023
|
Venkatamma
|
3646008WL023476
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323521119
|
|
Venkatamma
|
()
|
|
19
|
UTKOOR
|
TS-46-008-006-008/020506
(AUSULONIPALLE)
|
3646008000NRG24290920230374769
|
29/09/2023
|
radha
|
3646008WL023477
|
radha
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323521130
|
|
radha
|
()
|
|
20
|
UTKOOR
|
TS-46-008-006-008/020511
(AUSULONIPALLE)
|
3646008000NRG24290920230374755
|
29/09/2023
|
Venkataiah
|
3646008WL023471
|
Venkataiah
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323521120
|
|
Venkataiah
|
()
|
|
21
|
UTKOOR
|
TS-46-008-006-008/020532
(AUSULONIPALLE)
|
3646008000NRG24290920230374767
|
29/09/2023
|
Balnarsappa
|
3646008WL023475
|
Balnarsappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323521114
|
|
Balnarsappa
|
()
|
|
22
|
UTKOOR
|
TS-46-008-006-008/020537
(AUSULONIPALLE)
|
3646008000NRG24290920230374756
|
29/09/2023
|
Shushilamma
|
3646008WL023471
|
Shushilamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323521113
|
|
Shushilamma
|
()
|
|
23
|
UTKOOR
|
TS-46-008-007-008/030054
(MAGDAMPOOR)
|
3646008000NRG24290920230375024
|
29/09/2023
|
Kistappa
|
3646008WL023543
|
Kistappa
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7323521117
|
|
Kistappa
|
()
|
|
24
|
UTKOOR
|
TS-46-008-007-008/030060
(MAGDAMPOOR)
|
3646008000NRG24290920230375025
|
29/09/2023
|
Katalappa
|
3646008WL023543
|
Katalappa
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7323521125
|
|
Katalappa
|
()
|
|
25
|
UTKOOR
|
TS-46-008-007-008/030197
(MAGDAMPOOR)
|
3646008000NRG24290920230375017
|
29/09/2023
|
E.venkatayya
|
3646008WL023539
|
E.venkatayya
|
50920501
|
SBIN0000DOP
|
514
|
514
|
Processed
|
10/11/2023
|
|
7323521122
|
|
E.venkatayya
|
()
|
|
26
|
UTKOOR
|
TS-46-008-007-008/030278
(MAGDAMPOOR)
|
3646008000NRG24290920230375018
|
29/09/2023
|
chandramohan
|
3646008WL023539
|
chandramohan
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7323521115
|
|
chandramohan
|
()
|
|
27
|
UTKOOR
|
TS-46-008-007-008/030369
(MAGDAMPOOR)
|
3646008000NRG24290920230375027
|
29/09/2023
|
Shivappa
|
3646008WL023545
|
Shivappa
|
50920501
|
SBIN0000DOP
|
514
|
514
|
Processed
|
10/11/2023
|
|
7323521116
|
|
Shivappa
|
()
|
|
28
|
UTKOOR
|
TS-46-008-007-008/030380
(MAGDAMPOOR)
|
3646008000NRG24290920230375023
|
29/09/2023
|
Venkatesh
|
3646008WL023542
|
Venkatesh
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7323521123
|
|
Venkatesh
|
()
|
|
29
|
UTKOOR
|
TS-46-008-007-008/030384
(MAGDAMPOOR)
|
3646008000NRG24290920230375019
|
29/09/2023
|
Balraju
|
3646008WL023539
|
Balraju
|
50920501
|
SBIN0000DOP
|
514
|
514
|
Processed
|
10/11/2023
|
|
7323521129
|
|
Balraju
|
()
|
|
30
|
UTKOOR
|
TS-46-008-007-008/030405
(MAGDAMPOOR)
|
3646008000NRG24290920230375028
|
29/09/2023
|
Laxman
|
3646008WL023545
|
Laxman
|
50920501
|
SBIN0000DOP
|
514
|
514
|
Processed
|
10/11/2023
|
|
7323521126
|
|
Laxman
|
()
|
|
31
|
UTKOOR
|
TS-46-008-023-001/020027
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24290920230374720
|
29/09/2023
|
Bal Nayak
|
3646008WL023463
|
Bal Nayak
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323521127
|
|
Bal Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34521
|
34521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34521
|
34521
|
|
|
|
|
|
|
|