|
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-46-008-013-017/010021
(AMINPUR)
|
3646008000NRG24140220240422293
|
15/02/2024
|
Ramesh
|
3646008WL036313
|
Ramesh
|
50921002
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
13/04/2024
|
|
2924822929
|
|
Ramesh
|
()
|
|
2
|
UTKOOR
|
TS-46-008-013-017/010060
(AMINPUR)
|
3646008000NRG24140220240422268
|
15/02/2024
|
Lalithamma
|
3646008WL036311
|
Lalithamma
|
50921002
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2924822930
|
|
Lalithamma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-013-017/010060
(AMINPUR)
|
3646008000NRG24140220240422269
|
15/02/2024
|
Thammanna
|
3646008WL036311
|
Thammanna
|
50921002
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2924822931
|
|
Thammanna
|
()
|
|
4
|
UTKOOR
|
TS-46-008-013-017/010070
(AMINPUR)
|
3646008000NRG24140220240422270
|
15/02/2024
|
Chinna Hanmanthu
|
3646008WL036311
|
Chinna Hanmanthu
|
50921002
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2924822932
|
|
Chinna Hanmanthu
|
()
|
|
5
|
UTKOOR
|
TS-46-008-013-017/010115
(AMINPUR)
|
3646008000NRG24140220240422271
|
15/02/2024
|
Ananthamma
|
3646008WL036311
|
Ananthamma
|
50921002
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2924822935
|
|
Ananthamma
|
()
|
|
6
|
UTKOOR
|
TS-46-008-013-017/010137
(AMINPUR)
|
3646008000NRG24140220240422272
|
15/02/2024
|
Sankramma
|
3646008WL036311
|
Sankramma
|
50921002
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2924822936
|
|
Sankramma
|
()
|
|
7
|
UTKOOR
|
TS-46-008-013-017/010145
(AMINPUR)
|
3646008000NRG24140220240422274
|
15/02/2024
|
anil
|
3646008WL036311
|
anil
|
50921002
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2924822938
|
|
anil
|
()
|
|
8
|
UTKOOR
|
TS-46-008-013-017/010145
(AMINPUR)
|
3646008000NRG24140220240422273
|
15/02/2024
|
Chandrappa
|
3646008WL036311
|
Chandrappa
|
50921002
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2924822937
|
|
Chandrappa
|
()
|
|
9
|
UTKOOR
|
TS-46-008-013-017/010501
(AMINPUR)
|
3646008000NRG24140220240422275
|
15/02/2024
|
Laxmi
|
3646008WL036311
|
Laxmi
|
50921002
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2924822933
|
|
Laxmi
|
()
|
|
10
|
UTKOOR
|
TS-46-008-013-017/010600
(AMINPUR)
|
3646008000NRG24140220240422276
|
15/02/2024
|
Kistamma
|
3646008WL036311
|
Kistamma
|
50921002
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2924822934
|
|
Kistamma
|
()
|
|
11
|
UTKOOR
|
TS-46-008-013-017/010607
(AMINPUR)
|
3646008000NRG24140220240422277
|
15/02/2024
|
Yashodha
|
3646008WL036311
|
Yashodha
|
50921002
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2924822946
|
|
Yashodha
|
()
|
|
12
|
UTKOOR
|
TS-46-008-013-017/010720
(AMINPUR)
|
3646008000NRG24140220240422279
|
15/02/2024
|
Ramakrishna
|
3646008WL036311
|
Ramakrishna
|
50921002
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2924822940
|
|
Ramakrishna
|
()
|
|
13
|
UTKOOR
|
TS-46-008-013-017/010720
(AMINPUR)
|
3646008000NRG24140220240422278
|
15/02/2024
|
Shankaramma
|
3646008WL036311
|
Shankaramma
|
50921002
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2924822939
|
|
Shankaramma
|
()
|
|
14
|
UTKOOR
|
TS-46-008-013-017/010747
(AMINPUR)
|
3646008000NRG24140220240422280
|
15/02/2024
|
bal ramu
|
3646008WL036311
|
bal ramu
|
50921002
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2924822941
|
|
bal ramu
|
()
|
|
15
|
UTKOOR
|
TS-46-008-013-017/010747
(AMINPUR)
|
3646008000NRG24140220240422281
|
15/02/2024
|
kanakamma
|
3646008WL036311
|
kanakamma
|
50921002
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2924822942
|
|
kanakamma
|
()
|
|
16
|
UTKOOR
|
TS-46-008-013-017/010752
(AMINPUR)
|
3646008000NRG24140220240422291
|
15/02/2024
|
Venktappa
|
3646008WL036312
|
Venktappa
|
50921002
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
13/04/2024
|
|
2924822943
|
|
Venktappa
|
()
|
|
17
|
UTKOOR
|
TS-46-008-013-017/010753
(AMINPUR)
|
3646008000NRG24140220240422283
|
15/02/2024
|
Jayyamma
|
3646008WL036311
|
Jayyamma
|
50921002
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2924822945
|
|
Jayyamma
|
()
|
|
18
|
UTKOOR
|
TS-46-008-013-017/010753
(AMINPUR)
|
3646008000NRG24140220240422282
|
15/02/2024
|
Shankrappa
|
3646008WL036311
|
Shankrappa
|
50921002
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2924822944
|
|
Shankrappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19038
|
19038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19038
|
19038
|
|
|
|
|
|
|
|