|
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-46-008-006-008/020016
(AUSULONIPALLE)
|
3646008000NRG24230220240434943
|
23/02/2024
|
Padmamma
|
3646008WL037362
|
Padmamma
|
50920501
|
SBIN0000DOP
|
975
|
975
|
Processed
|
13/04/2024
|
|
2924861118
|
|
Padmamma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-006-008/020026
(AUSULONIPALLE)
|
3646008000NRG24230220240434926
|
23/02/2024
|
Balakistamma
|
3646008WL037361
|
Balakistamma
|
50920501
|
SBIN0000DOP
|
431
|
431
|
Processed
|
13/04/2024
|
|
2924861117
|
|
Balakistamma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-006-008/020044
(AUSULONIPALLE)
|
3646008000NRG24230220240434925
|
23/02/2024
|
Mogulappa
|
3646008WL037360
|
Mogulappa
|
50920501
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2924861139
|
|
Mogulappa
|
()
|
|
4
|
UTKOOR
|
TS-46-008-006-008/020077
(AUSULONIPALLE)
|
3646008000NRG24230220240434927
|
23/02/2024
|
Tayamma
|
3646008WL037361
|
Tayamma
|
50920501
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2924861138
|
|
Tayamma
|
()
|
|
5
|
UTKOOR
|
TS-46-008-006-008/020084
(AUSULONIPALLE)
|
3646008000NRG24230220240434928
|
23/02/2024
|
Bhagyalaxmi
|
3646008WL037361
|
Bhagyalaxmi
|
50920501
|
SBIN0000DOP
|
1294
|
1294
|
Processed
|
13/04/2024
|
|
2924861137
|
|
Bhagyalaxmi
|
()
|
|
6
|
UTKOOR
|
TS-46-008-006-008/020136
(AUSULONIPALLE)
|
3646008000NRG24230220240434930
|
23/02/2024
|
Laxmamma
|
3646008WL037361
|
Laxmamma
|
50920501
|
SBIN0000DOP
|
1294
|
1294
|
Processed
|
13/04/2024
|
|
2924861127
|
|
Laxmamma
|
()
|
|
7
|
UTKOOR
|
TS-46-008-006-008/020136
(AUSULONIPALLE)
|
3646008000NRG24230220240434929
|
23/02/2024
|
Venkatayya
|
3646008WL037361
|
Venkatayya
|
50920501
|
SBIN0000DOP
|
1294
|
1294
|
Processed
|
13/04/2024
|
|
2924861126
|
|
Venkatayya
|
()
|
|
8
|
UTKOOR
|
TS-46-008-006-008/020141
(AUSULONIPALLE)
|
3646008000NRG24230220240434956
|
23/02/2024
|
Narsingamma
|
3646008WL037365
|
Narsingamma
|
50920501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
13/04/2024
|
|
2924861128
|
|
Narsingamma
|
()
|
|
9
|
UTKOOR
|
TS-46-008-006-008/020142
(AUSULONIPALLE)
|
3646008000NRG24230220240434958
|
23/02/2024
|
Polamma
|
3646008WL037366
|
Polamma
|
50920501
|
SBIN0000DOP
|
1453
|
1453
|
Processed
|
13/04/2024
|
|
2924861129
|
|
Polamma
|
()
|
|
10
|
UTKOOR
|
TS-46-008-006-008/020147
(AUSULONIPALLE)
|
3646008000NRG24230220240434931
|
23/02/2024
|
Padma
|
3646008WL037361
|
Padma
|
50920501
|
SBIN0000DOP
|
863
|
863
|
Processed
|
13/04/2024
|
|
2924861130
|
|
Padma
|
()
|
|
11
|
UTKOOR
|
TS-46-008-006-008/020183
(AUSULONIPALLE)
|
3646008000NRG24230220240434932
|
23/02/2024
|
Venkatamma
|
3646008WL037361
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
1294
|
1294
|
Processed
|
13/04/2024
|
|
2924861124
|
|
Venkatamma
|
()
|
|
12
|
UTKOOR
|
TS-46-008-006-008/020199
(AUSULONIPALLE)
|
3646008000NRG24230220240434934
|
23/02/2024
|
Kistamma
|
3646008WL037361
|
Kistamma
|
50920501
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2924861123
|
|
Kistamma
|
()
|
|
13
|
UTKOOR
|
TS-46-008-006-008/020204
(AUSULONIPALLE)
|
3646008000NRG24230220240434935
|
23/02/2024
|
Narsamma
|
3646008WL037361
|
Narsamma
|
50920501
|
SBIN0000DOP
|
1294
|
1294
|
Processed
|
13/04/2024
|
|
2924861122
|
|
Narsamma
|
()
|
|
14
|
UTKOOR
|
TS-46-008-006-008/020205
(AUSULONIPALLE)
|
3646008000NRG24230220240434946
|
23/02/2024
|
Anjaneyulu
|
3646008WL037362
|
Anjaneyulu
|
50920501
|
SBIN0000DOP
|
975
|
975
|
Processed
|
13/04/2024
|
|
2924861121
|
|
Anjaneyulu
|
()
|
|
15
|
UTKOOR
|
TS-46-008-006-008/020229
(AUSULONIPALLE)
|
3646008000NRG24230220240434936
|
23/02/2024
|
Padmamma
|
3646008WL037361
|
Padmamma
|
50920501
|
SBIN0000DOP
|
1294
|
1294
|
Processed
|
13/04/2024
|
|
2924861119
|
|
Padmamma
|
()
|
|
16
|
UTKOOR
|
TS-46-008-006-008/020283
(AUSULONIPALLE)
|
3646008000NRG24230220240434947
|
23/02/2024
|
M.ashappa
|
3646008WL037362
|
M.ashappa
|
50920501
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2924861135
|
|
M.ashappa
|
()
|
|
17
|
UTKOOR
|
TS-46-008-006-008/020296
(AUSULONIPALLE)
|
3646008000NRG24230220240434948
|
23/02/2024
|
Narsimulu
|
3646008WL037362
|
Narsimulu
|
50920501
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2924861133
|
|
Narsimulu
|
()
|
|
18
|
UTKOOR
|
TS-46-008-006-008/020309
(AUSULONIPALLE)
|
3646008000NRG24230220240434949
|
23/02/2024
|
Nagappa
|
3646008WL037362
|
Nagappa
|
50920501
|
SBIN0000DOP
|
975
|
975
|
Processed
|
13/04/2024
|
|
2924861134
|
|
Nagappa
|
()
|
|
19
|
UTKOOR
|
TS-46-008-006-008/020359
(AUSULONIPALLE)
|
3646008000NRG24230220240434954
|
23/02/2024
|
Harijan Ashamma
|
3646008WL037364
|
Harijan Ashamma
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924861125
|
|
Harijan Ashamma
|
()
|
|
20
|
UTKOOR
|
TS-46-008-006-008/020467
(AUSULONIPALLE)
|
3646008000NRG24230220240434939
|
23/02/2024
|
Lalita
|
3646008WL037361
|
Lalita
|
50920501
|
SBIN0000DOP
|
1294
|
1294
|
Processed
|
13/04/2024
|
|
2924861131
|
|
Lalita
|
()
|
|
21
|
UTKOOR
|
TS-46-008-006-008/020470
(AUSULONIPALLE)
|
3646008000NRG24230220240434959
|
23/02/2024
|
Timamma
|
3646008WL037366
|
Timamma
|
50920501
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2924861136
|
|
Timamma
|
()
|
|
22
|
UTKOOR
|
TS-46-008-006-008/020532
(AUSULONIPALLE)
|
3646008000NRG24230220240434955
|
23/02/2024
|
Balnarsappa
|
3646008WL037364
|
Balnarsappa
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924861120
|
|
Balnarsappa
|
()
|
|
23
|
UTKOOR
|
TS-46-008-006-008/020538
(AUSULONIPALLE)
|
3646008000NRG24230220240434953
|
23/02/2024
|
Channamma
|
3646008WL037363
|
Channamma
|
50920501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
13/04/2024
|
|
2924861132
|
|
Channamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26109
|
26109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26109
|
26109
|
|
|
|
|
|
|
|