|
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-46-008-015-022/010057
(PULMAMIDI)
|
3646008000NRG24170520230146699
|
17/05/2023
|
Tulishamma
|
3646008WL006511
|
Tulishamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1818851642
|
|
Tulishamma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-015-022/010353
(PULMAMIDI)
|
3646008000NRG24170520230145185
|
17/05/2023
|
Kalappa
|
3646008WL006463
|
Kalappa
|
50935301
|
SBIN0000DOP
|
855
|
855
|
Processed
|
24/05/2023
|
|
1818851644
|
|
Kalappa
|
()
|
|
3
|
UTKOOR
|
TS-46-008-015-022/010407
(PULMAMIDI)
|
3646008000NRG24170520230146076
|
17/05/2023
|
Kishtamma
|
3646008WL006507
|
Kishtamma
|
50935301
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
24/05/2023
|
|
1818851636
|
|
Kishtamma
|
()
|
|
4
|
UTKOOR
|
TS-46-008-015-022/010407
(PULMAMIDI)
|
3646008000NRG24170520230146077
|
17/05/2023
|
Narsimhulu
|
3646008WL006507
|
Narsimhulu
|
50935301
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
24/05/2023
|
|
1818851638
|
|
Narsimhulu
|
()
|
|
5
|
UTKOOR
|
TS-46-008-015-022/010505
(PULMAMIDI)
|
3646008000NRG24170520230146078
|
17/05/2023
|
Narayana
|
3646008WL006507
|
Narayana
|
50935301
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
24/05/2023
|
|
1818851645
|
|
Narayana
|
()
|
|
6
|
UTKOOR
|
TS-46-008-015-022/010722
(PULMAMIDI)
|
3646008000NRG24170520230146079
|
17/05/2023
|
Parvatamma
|
3646008WL006507
|
Parvatamma
|
50935301
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
24/05/2023
|
|
1818851637
|
|
Parvatamma
|
()
|
|
7
|
UTKOOR
|
TS-46-008-015-022/010884
(PULMAMIDI)
|
3646008000NRG24170520230146080
|
17/05/2023
|
Ramesh
|
3646008WL006507
|
Ramesh
|
50935301
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
24/05/2023
|
|
1818851640
|
|
Ramesh
|
()
|
|
8
|
UTKOOR
|
TS-46-008-015-022/010884
(PULMAMIDI)
|
3646008000NRG24170520230146081
|
17/05/2023
|
Savitramma
|
3646008WL006507
|
Savitramma
|
50935301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1818851641
|
|
Savitramma
|
()
|
|
9
|
UTKOOR
|
TS-46-008-015-022/011004
(PULMAMIDI)
|
3646008000NRG24170520230146082
|
17/05/2023
|
Mahender
|
3646008WL006507
|
Mahender
|
50935301
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
24/05/2023
|
|
1818851643
|
|
Mahender
|
()
|
|
10
|
UTKOOR
|
TS-46-008-015-022/011801
(PULMAMIDI)
|
3646008000NRG24170520230146084
|
17/05/2023
|
Ananthamma
|
3646008WL006507
|
Ananthamma
|
50935301
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
24/05/2023
|
|
1818851648
|
|
Ananthamma
|
()
|
|
11
|
UTKOOR
|
TS-46-008-015-022/011964
(PULMAMIDI)
|
3646008000NRG24170520230146620
|
17/05/2023
|
Balappa
|
3646008WL006510
|
Balappa
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1818851647
|
|
Balappa
|
()
|
|
12
|
UTKOOR
|
TS-46-008-015-022/012097
(PULMAMIDI)
|
3646008000NRG24170520230146087
|
17/05/2023
|
naresh
|
3646008WL006507
|
naresh
|
50935301
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
24/05/2023
|
|
1818851646
|
|
naresh
|
()
|
|
13
|
UTKOOR
|
TS-46-008-015-022/012132
(PULMAMIDI)
|
3646008000NRG24170520230145829
|
17/05/2023
|
Yellappa
|
3646008WL006495
|
Yellappa
|
50935301
|
SBIN0000DOP
|
558
|
558
|
Processed
|
24/05/2023
|
|
1818851649
|
|
Yellappa
|
()
|
|
14
|
UTKOOR
|
TS-46-008-015-022/012315
(PULMAMIDI)
|
3646008000NRG24170520230145202
|
17/05/2023
|
Thippayya
|
3646008WL006463
|
Thippayya
|
50935301
|
SBIN0000DOP
|
171
|
171
|
Processed
|
24/05/2023
|
|
1818851650
|
|
Thippayya
|
()
|
|
15
|
UTKOOR
|
TS-46-008-015-022/012316
(PULMAMIDI)
|
3646008000NRG24170520230145714
|
17/05/2023
|
Anjappa
|
3646008WL006491
|
Anjappa
|
50935301
|
SBIN0000DOP
|
942
|
942
|
Processed
|
24/05/2023
|
|
1818851651
|
|
Anjappa
|
()
|
|
16
|
UTKOOR
|
TS-46-008-015-022/012322
(PULMAMIDI)
|
3646008000NRG24170520230145715
|
17/05/2023
|
Hanumanthu
|
3646008WL006491
|
Hanumanthu
|
50935301
|
SBIN0000DOP
|
314
|
314
|
Processed
|
24/05/2023
|
|
1818851652
|
|
Hanumanthu
|
()
|
|
17
|
UTKOOR
|
TS-46-008-015-022/012326
(PULMAMIDI)
|
3646008000NRG24170520230146090
|
17/05/2023
|
Ramu
|
3646008WL006507
|
Ramu
|
50935301
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
24/05/2023
|
|
1818851653
|
|
Ramu
|
()
|
|
18
|
UTKOOR
|
TS-46-008-015-022/012330
(PULMAMIDI)
|
3646008000NRG24170520230145840
|
17/05/2023
|
Kurumurthi
|
3646008WL006495
|
Kurumurthi
|
50935301
|
SBIN0000DOP
|
186
|
186
|
Processed
|
24/05/2023
|
|
1818851655
|
|
Kurumurthi
|
()
|
|
19
|
UTKOOR
|
TS-46-008-015-022/012330
(PULMAMIDI)
|
3646008000NRG24170520230145839
|
17/05/2023
|
Narsimulu
|
3646008WL006495
|
Narsimulu
|
50935301
|
SBIN0000DOP
|
558
|
558
|
Processed
|
24/05/2023
|
|
1818851654
|
|
Narsimulu
|
()
|
|
20
|
UTKOOR
|
TS-46-008-015-022/012333
(PULMAMIDI)
|
3646008000NRG24170520230145841
|
17/05/2023
|
Manemma
|
3646008WL006495
|
Manemma
|
50935301
|
SBIN0000DOP
|
558
|
558
|
Processed
|
24/05/2023
|
|
1818851656
|
|
Manemma
|
()
|
|
21
|
UTKOOR
|
TS-46-008-015-022/012334
(PULMAMIDI)
|
3646008000NRG24170520230145842
|
17/05/2023
|
Chennamma
|
3646008WL006495
|
Chennamma
|
50935301
|
SBIN0000DOP
|
558
|
558
|
Processed
|
24/05/2023
|
|
1818851657
|
|
Chennamma
|
()
|
|
22
|
UTKOOR
|
TS-46-008-015-022/012334
(PULMAMIDI)
|
3646008000NRG24170520230145843
|
17/05/2023
|
Lingappa
|
3646008WL006495
|
Lingappa
|
50935301
|
SBIN0000DOP
|
558
|
558
|
Processed
|
24/05/2023
|
|
1818851658
|
|
Lingappa
|
()
|
|
23
|
UTKOOR
|
TS-46-008-015-022/012335
(PULMAMIDI)
|
3646008000NRG24170520230145845
|
17/05/2023
|
Raghuram
|
3646008WL006495
|
Raghuram
|
50935301
|
SBIN0000DOP
|
558
|
558
|
Processed
|
24/05/2023
|
|
1818851660
|
|
Raghuram
|
()
|
|
24
|
UTKOOR
|
TS-46-008-015-022/012335
(PULMAMIDI)
|
3646008000NRG24170520230145844
|
17/05/2023
|
Renuka
|
3646008WL006495
|
Renuka
|
50935301
|
SBIN0000DOP
|
558
|
558
|
Processed
|
24/05/2023
|
|
1818851659
|
|
Renuka
|
()
|
|
25
|
UTKOOR
|
TS-46-008-015-022/012341
(PULMAMIDI)
|
3646008000NRG24170520230145846
|
17/05/2023
|
Kavitha
|
3646008WL006495
|
Kavitha
|
50935301
|
SBIN0000DOP
|
279
|
279
|
Processed
|
24/05/2023
|
|
1818851661
|
|
Kavitha
|
()
|
|
26
|
UTKOOR
|
TS-46-008-015-022/012514
(PULMAMIDI)
|
3646008000NRG24170520230146097
|
17/05/2023
|
Lakshmi
|
3646008WL006507
|
Lakshmi
|
50935301
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
24/05/2023
|
|
1818851639
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23777
|
23777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23777
|
23777
|
|
|
|
|
|
|
|