|
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-46-008-015-022/010011
(PULMAMIDI)
|
3646008000NRG24200420230042344
|
20/04/2023
|
Bheemanna
|
3646008WL002032
|
Bheemanna
|
50935301
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486954198
|
|
Bheemanna
|
()
|
|
2
|
UTKOOR
|
TS-46-008-015-022/010011
(PULMAMIDI)
|
3646008000NRG24200420230042345
|
20/04/2023
|
Eswaramma
|
3646008WL002032
|
Eswaramma
|
50935301
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486954199
|
|
Eswaramma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-015-022/010012
(PULMAMIDI)
|
3646008000NRG24200420230042346
|
20/04/2023
|
Bhagyamma
|
3646008WL002032
|
Bhagyamma
|
50935301
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486954200
|
|
Bhagyamma
|
()
|
|
4
|
UTKOOR
|
TS-46-008-015-022/010058
(PULMAMIDI)
|
3646008000NRG24200420230042348
|
20/04/2023
|
Ayyamma
|
3646008WL002032
|
Ayyamma
|
50935301
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486954196
|
|
Ayyamma
|
()
|
|
5
|
UTKOOR
|
TS-46-008-015-022/010126
(PULMAMIDI)
|
3646008000NRG24200420230042350
|
20/04/2023
|
Devamma
|
3646008WL002032
|
Devamma
|
50935301
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486954197
|
|
Devamma
|
()
|
|
6
|
UTKOOR
|
TS-46-008-015-022/010515
(PULMAMIDI)
|
3646008000NRG24200420230042355
|
20/04/2023
|
Chandramulu
|
3646008WL002032
|
Chandramulu
|
50935301
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486954204
|
|
Chandramulu
|
()
|
|
7
|
UTKOOR
|
TS-46-008-015-022/010515
(PULMAMIDI)
|
3646008000NRG24200420230042354
|
20/04/2023
|
Lingamma
|
3646008WL002032
|
Lingamma
|
50935301
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486954206
|
|
Lingamma
|
()
|
|
8
|
UTKOOR
|
TS-46-008-015-022/010515
(PULMAMIDI)
|
3646008000NRG24200420230042356
|
20/04/2023
|
Santosha
|
3646008WL002032
|
Santosha
|
50935301
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1486954205
|
|
Santosha
|
()
|
|
9
|
UTKOOR
|
TS-46-008-015-022/010764
(PULMAMIDI)
|
3646008000NRG24200420230042358
|
20/04/2023
|
Ramlingamma
|
3646008WL002032
|
Ramlingamma
|
50935301
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486954201
|
|
Ramlingamma
|
()
|
|
10
|
UTKOOR
|
TS-46-008-015-022/010884
(PULMAMIDI)
|
3646008000NRG24200420230042359
|
20/04/2023
|
Savitramma
|
3646008WL002032
|
Savitramma
|
50935301
|
SBIN0000DOP
|
206
|
206
|
Processed
|
12/05/2023
|
|
1486954195
|
|
Savitramma
|
()
|
|
11
|
UTKOOR
|
TS-46-008-015-022/011738
(PULMAMIDI)
|
3646008000NRG24200420230042360
|
20/04/2023
|
Jayamma
|
3646008WL002032
|
Jayamma
|
50935301
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486954194
|
|
Jayamma
|
()
|
|
12
|
UTKOOR
|
TS-46-008-015-022/011935
(PULMAMIDI)
|
3646008000NRG24200420230042376
|
20/04/2023
|
Bhaskar
|
3646008WL002032
|
Bhaskar
|
50935301
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486954210
|
|
Bhaskar
|
()
|
|
13
|
UTKOOR
|
TS-46-008-015-022/012095
(PULMAMIDI)
|
3646008000NRG24200420230042379
|
20/04/2023
|
chennamma
|
3646008WL002032
|
chennamma
|
50935301
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486954208
|
|
chennamma
|
()
|
|
14
|
UTKOOR
|
TS-46-008-015-022/012095
(PULMAMIDI)
|
3646008000NRG24200420230042380
|
20/04/2023
|
naveen
|
3646008WL002032
|
naveen
|
50935301
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486954209
|
|
naveen
|
()
|
|
15
|
UTKOOR
|
TS-46-008-015-022/012095
(PULMAMIDI)
|
3646008000NRG24200420230042378
|
20/04/2023
|
ravi
|
3646008WL002032
|
ravi
|
50935301
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486954207
|
|
ravi
|
()
|
|
16
|
UTKOOR
|
TS-46-008-015-022/012191
(PULMAMIDI)
|
3646008000NRG24200420230042382
|
20/04/2023
|
Krishnaiah
|
3646008WL002032
|
Krishnaiah
|
50935301
|
SBIN0000DOP
|
617
|
617
|
Processed
|
12/05/2023
|
|
1486954211
|
|
Krishnaiah
|
()
|
|
17
|
UTKOOR
|
TS-46-008-015-022/012266
(PULMAMIDI)
|
3646008000NRG24200420230042385
|
20/04/2023
|
narsamma
|
3646008WL002032
|
narsamma
|
50935301
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486954202
|
|
narsamma
|
()
|
|
18
|
UTKOOR
|
TS-46-008-015-022/012268
(PULMAMIDI)
|
3646008000NRG24200420230042387
|
20/04/2023
|
narsimlu
|
3646008WL002032
|
narsimlu
|
50935301
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486954203
|
|
narsimlu
|
()
|
|
19
|
UTKOOR
|
TS-46-008-015-022/012325
(PULMAMIDI)
|
3646008000NRG24200420230042388
|
20/04/2023
|
Laxmi
|
3646008WL002032
|
Laxmi
|
50935301
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486954212
|
|
Laxmi
|
()
|
|
20
|
UTKOOR
|
TS-46-008-015-022/012326
(PULMAMIDI)
|
3646008000NRG24200420230042390
|
20/04/2023
|
Navaneetha
|
3646008WL002032
|
Navaneetha
|
50935301
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486954214
|
|
Navaneetha
|
()
|
|
21
|
UTKOOR
|
TS-46-008-015-022/012326
(PULMAMIDI)
|
3646008000NRG24200420230042389
|
20/04/2023
|
Ramu
|
3646008WL002032
|
Ramu
|
50935301
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486954213
|
|
Ramu
|
()
|
|
22
|
UTKOOR
|
TS-46-008-015-022/012345
(PULMAMIDI)
|
3646008000NRG24200420230042391
|
20/04/2023
|
anjappa
|
3646008WL002032
|
anjappa
|
50935301
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486954215
|
|
anjappa
|
()
|
|
23
|
UTKOOR
|
TS-46-008-015-022/012348
(PULMAMIDI)
|
3646008000NRG24200420230042392
|
20/04/2023
|
raju
|
3646008WL002032
|
raju
|
50935301
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486954216
|
|
raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26325
|
26325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26325
|
26325
|
|
|
|
|
|
|
|