|
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-46-008-020-001/010050
(LAXMIPALLE)
|
3646008000NRG24270420230067798
|
27/04/2023
|
Venkatappa
|
3646008WL003045
|
Venkatappa
|
50931101
|
SBIN0000DOP
|
102
|
102
|
Processed
|
12/05/2023
|
|
1491566249
|
|
Venkatappa
|
()
|
|
2
|
UTKOOR
|
TS-46-008-020-001/010078
(LAXMIPALLE)
|
3646008000NRG24270420230067808
|
27/04/2023
|
Laxmi
|
3646008WL003045
|
Laxmi
|
50931101
|
SBIN0000DOP
|
204
|
204
|
Processed
|
12/05/2023
|
|
1491566252
|
|
Laxmi
|
()
|
|
3
|
UTKOOR
|
TS-46-008-020-001/010102
(LAXMIPALLE)
|
3646008000NRG24270420230067819
|
27/04/2023
|
premirla
|
3646008WL003045
|
premirla
|
50931101
|
SBIN0000DOP
|
407
|
407
|
Processed
|
12/05/2023
|
|
1491566258
|
|
premirla
|
()
|
|
4
|
UTKOOR
|
TS-46-008-022-001/010016
(SAMISTAPUR)
|
3646008000NRG24270420230066427
|
27/04/2023
|
Kankappa
|
3646008WL003003
|
Kankappa
|
50931101
|
SBIN0000DOP
|
823
|
823
|
Processed
|
12/05/2023
|
|
1491566251
|
|
Kankappa
|
()
|
|
5
|
UTKOOR
|
TS-46-008-022-001/010016
(SAMISTAPUR)
|
3646008000NRG24270420230066426
|
27/04/2023
|
Sunita
|
3646008WL003003
|
Sunita
|
50931101
|
SBIN0000DOP
|
617
|
617
|
Processed
|
12/05/2023
|
|
1491566250
|
|
Sunita
|
()
|
|
6
|
UTKOOR
|
TS-46-008-022-001/010027
(SAMISTAPUR)
|
3646008000NRG24270420230066430
|
27/04/2023
|
Shambhavi
|
3646008WL003003
|
Shambhavi
|
50931101
|
SBIN0000DOP
|
412
|
412
|
Processed
|
12/05/2023
|
|
1491566247
|
|
Shambhavi
|
()
|
|
7
|
UTKOOR
|
TS-46-008-022-001/010057
(SAMISTAPUR)
|
3646008000NRG24270420230066452
|
27/04/2023
|
Shanthamma
|
3646008WL003005
|
Shanthamma
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1491566248
|
|
Shanthamma
|
()
|
|
8
|
UTKOOR
|
TS-46-008-022-001/010070
(SAMISTAPUR)
|
3646008000NRG24270420230066412
|
27/04/2023
|
Jayamma
|
3646008WL003002
|
Jayamma
|
50931101
|
SBIN0000DOP
|
1307
|
1307
|
Processed
|
12/05/2023
|
|
1491566255
|
|
Jayamma
|
()
|
|
9
|
UTKOOR
|
TS-46-008-022-001/010215
(SAMISTAPUR)
|
3646008000NRG24270420230066413
|
27/04/2023
|
Brhamanandareddy
|
3646008WL003002
|
Brhamanandareddy
|
50931101
|
SBIN0000DOP
|
218
|
218
|
Processed
|
12/05/2023
|
|
1491566256
|
|
Brhamanandareddy
|
()
|
|
10
|
UTKOOR
|
TS-46-008-022-001/010215
(SAMISTAPUR)
|
3646008000NRG24270420230066414
|
27/04/2023
|
Radha
|
3646008WL003002
|
Radha
|
50931101
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
12/05/2023
|
|
1491566257
|
|
Radha
|
()
|
|
11
|
UTKOOR
|
TS-46-008-022-001/010266
(SAMISTAPUR)
|
3646008000NRG24270420230066399
|
27/04/2023
|
Ramesh
|
3646008WL003000
|
Ramesh
|
50931101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
12/05/2023
|
|
1491566253
|
|
Ramesh
|
()
|
|
12
|
UTKOOR
|
TS-46-008-022-001/010272
(SAMISTAPUR)
|
3646008000NRG24270420230066456
|
27/04/2023
|
Saroja
|
3646008WL003005
|
Saroja
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1491566254
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9405
|
9405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9405
|
9405
|
|
|
|
|
|
|
|