|
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-46-008-004-006/010064
(NIDUGURTHI)
|
3646008000NRG24100420230000258
|
10/04/2023
|
Narsamma
|
3646008WL000042
|
Narsamma
|
50920501
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/05/2023
|
|
1434304693
|
|
Narsamma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-004-006/010064
(NIDUGURTHI)
|
3646008000NRG24100420230000257
|
10/04/2023
|
Timmappa
|
3646008WL000042
|
Timmappa
|
50920501
|
SBIN0000DOP
|
159
|
159
|
Processed
|
11/05/2023
|
|
1434304707
|
|
Timmappa
|
()
|
|
3
|
UTKOOR
|
TS-46-008-004-006/010064
(NIDUGURTHI)
|
3646008000NRG24100420230000256
|
10/04/2023
|
Timmayya
|
3646008WL000042
|
Timmayya
|
50920501
|
SBIN0000DOP
|
159
|
159
|
Processed
|
11/05/2023
|
|
1434304692
|
|
Timmayya
|
()
|
|
4
|
UTKOOR
|
TS-46-008-004-006/010099
(NIDUGURTHI)
|
3646008000NRG24100420230000259
|
10/04/2023
|
Ashamma
|
3646008WL000042
|
Ashamma
|
50920501
|
SBIN0000DOP
|
159
|
159
|
Processed
|
11/05/2023
|
|
1434304694
|
|
Ashamma
|
()
|
|
5
|
UTKOOR
|
TS-46-008-004-006/010099
(NIDUGURTHI)
|
3646008000NRG24100420230000260
|
10/04/2023
|
Ramakrishna
|
3646008WL000042
|
Ramakrishna
|
50920501
|
SBIN0000DOP
|
80
|
80
|
Processed
|
11/05/2023
|
|
1434304695
|
|
Ramakrishna
|
()
|
|
6
|
UTKOOR
|
TS-46-008-004-006/010156
(NIDUGURTHI)
|
3646008000NRG24100420230000261
|
10/04/2023
|
Rajashekar
|
3646008WL000042
|
Rajashekar
|
50920501
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/05/2023
|
|
1434304700
|
|
Rajashekar
|
()
|
|
7
|
UTKOOR
|
TS-46-008-004-006/010163
(NIDUGURTHI)
|
3646008000NRG24100420230000262
|
10/04/2023
|
Ratnamma
|
3646008WL000042
|
Ratnamma
|
50920501
|
SBIN0000DOP
|
80
|
80
|
Processed
|
11/05/2023
|
|
1434304696
|
|
Ratnamma
|
()
|
|
8
|
UTKOOR
|
TS-46-008-004-006/010163
(NIDUGURTHI)
|
3646008000NRG24100420230000263
|
10/04/2023
|
Umamma
|
3646008WL000042
|
Umamma
|
50920501
|
SBIN0000DOP
|
159
|
159
|
Processed
|
11/05/2023
|
|
1434304697
|
|
Umamma
|
()
|
|
9
|
UTKOOR
|
TS-46-008-004-006/010265
(NIDUGURTHI)
|
3646008000NRG24100420230000264
|
10/04/2023
|
Hanmantu
|
3646008WL000042
|
Hanmantu
|
50920501
|
SBIN0000DOP
|
80
|
80
|
Processed
|
11/05/2023
|
|
1434304698
|
|
Hanmantu
|
()
|
|
10
|
UTKOOR
|
TS-46-008-004-006/010265
(NIDUGURTHI)
|
3646008000NRG24100420230000265
|
10/04/2023
|
Rukkamma
|
3646008WL000042
|
Rukkamma
|
50920501
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/05/2023
|
|
1434304699
|
|
Rukkamma
|
()
|
|
11
|
UTKOOR
|
TS-46-008-004-006/010607
(NIDUGURTHI)
|
3646008000NRG24100420230000267
|
10/04/2023
|
Chinna Siddappa
|
3646008WL000042
|
Chinna Siddappa
|
50920501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
11/05/2023
|
|
1434304691
|
|
Chinna Siddappa
|
()
|
|
12
|
UTKOOR
|
TS-46-008-004-006/010607
(NIDUGURTHI)
|
3646008000NRG24100420230000266
|
10/04/2023
|
Mallamma
|
3646008WL000042
|
Mallamma
|
50920501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
11/05/2023
|
|
1434304690
|
|
Mallamma
|
()
|
|
13
|
UTKOOR
|
TS-46-008-004-006/010651
(NIDUGURTHI)
|
3646008000NRG24100420230000268
|
10/04/2023
|
Bassappa
|
3646008WL000042
|
Bassappa
|
50920501
|
SBIN0000DOP
|
80
|
80
|
Processed
|
11/05/2023
|
|
1434304706
|
|
Bassappa
|
()
|
|
14
|
UTKOOR
|
TS-46-008-004-006/010651
(NIDUGURTHI)
|
3646008000NRG24100420230000269
|
10/04/2023
|
Devamma
|
3646008WL000042
|
Devamma
|
50920501
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/05/2023
|
|
1434304705
|
|
Devamma
|
()
|
|
15
|
UTKOOR
|
TS-46-008-004-006/010655
(NIDUGURTHI)
|
3646008000NRG24100420230000270
|
10/04/2023
|
Balaraj
|
3646008WL000042
|
Balaraj
|
50920501
|
SBIN0000DOP
|
80
|
80
|
Processed
|
11/05/2023
|
|
1434304704
|
|
Balaraj
|
()
|
|
16
|
UTKOOR
|
TS-46-008-004-006/010655
(NIDUGURTHI)
|
3646008000NRG24100420230000271
|
10/04/2023
|
Narsamma
|
3646008WL000042
|
Narsamma
|
50920501
|
SBIN0000DOP
|
80
|
80
|
Processed
|
11/05/2023
|
|
1434304703
|
|
Narsamma
|
()
|
|
17
|
UTKOOR
|
TS-46-008-023-001/010803
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24100420230000283
|
10/04/2023
|
Bhimla Nayak
|
3646008WL000052
|
Bhimla Nayak
|
50920501
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
11/05/2023
|
|
1434304701
|
|
Bhimla Nayak
|
()
|
|
18
|
UTKOOR
|
TS-46-008-023-001/010803
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24100420230000284
|
10/04/2023
|
Laxmi
|
3646008WL000052
|
Laxmi
|
50920501
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
11/05/2023
|
|
1434304702
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4910
|
4910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4910
|
4910
|
|
|
|
|
|
|
|