|
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-46-008-023-001/010793
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24190420230037561
|
19/04/2023
|
Bheemalanaik
|
3646008WL001851
|
Bheemalanaik
|
50920501
|
SBIN0000DOP
|
424
|
424
|
Processed
|
12/05/2023
|
|
1487253600
|
|
Bheemalanaik
|
()
|
|
2
|
UTKOOR
|
TS-46-008-023-001/010793
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24190420230037562
|
19/04/2023
|
Lalita
|
3646008WL001851
|
Lalita
|
50920501
|
SBIN0000DOP
|
424
|
424
|
Processed
|
12/05/2023
|
|
1487253599
|
|
Lalita
|
()
|
|
3
|
UTKOOR
|
TS-46-008-023-001/010804
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24190420230037565
|
19/04/2023
|
Gangamma
|
3646008WL001851
|
Gangamma
|
50920501
|
SBIN0000DOP
|
424
|
424
|
Processed
|
12/05/2023
|
|
1487253601
|
|
Gangamma
|
()
|
|
4
|
UTKOOR
|
TS-46-008-023-001/010804
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24190420230037564
|
19/04/2023
|
Konda Naik
|
3646008WL001851
|
Konda Naik
|
50920501
|
SBIN0000DOP
|
424
|
424
|
Processed
|
12/05/2023
|
|
1487253612
|
|
Konda Naik
|
()
|
|
5
|
UTKOOR
|
TS-46-008-023-001/020003
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24190420230037581
|
19/04/2023
|
Chandriyanaik
|
3646008WL001851
|
Chandriyanaik
|
50920501
|
SBIN0000DOP
|
424
|
424
|
Processed
|
12/05/2023
|
|
1487253598
|
|
Chandriyanaik
|
()
|
|
6
|
UTKOOR
|
TS-46-008-023-001/020027
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24190420230037584
|
19/04/2023
|
Bal Nayak
|
3646008WL001851
|
Bal Nayak
|
50920501
|
SBIN0000DOP
|
509
|
509
|
Processed
|
12/05/2023
|
|
1487253611
|
|
Bal Nayak
|
()
|
|
7
|
UTKOOR
|
TS-46-008-023-001/020039
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24190420230037593
|
19/04/2023
|
Ambribai
|
3646008WL001851
|
Ambribai
|
50920501
|
SBIN0000DOP
|
509
|
509
|
Processed
|
12/05/2023
|
|
1487253602
|
|
Ambribai
|
()
|
|
8
|
UTKOOR
|
TS-46-008-023-001/020048
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24190420230037598
|
19/04/2023
|
Pandu Nayak
|
3646008WL001851
|
Pandu Nayak
|
50920501
|
SBIN0000DOP
|
509
|
509
|
Processed
|
12/05/2023
|
|
1487253604
|
|
Pandu Nayak
|
()
|
|
9
|
UTKOOR
|
TS-46-008-023-001/020070
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24190420230037612
|
19/04/2023
|
Laxman
|
3646008WL001851
|
Laxman
|
50920501
|
SBIN0000DOP
|
509
|
509
|
Processed
|
12/05/2023
|
|
1487253614
|
|
Laxman
|
()
|
|
10
|
UTKOOR
|
TS-46-008-023-001/020071
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24190420230037614
|
19/04/2023
|
Laxman
|
3646008WL001851
|
Laxman
|
50920501
|
SBIN0000DOP
|
509
|
509
|
Processed
|
12/05/2023
|
|
1487253605
|
|
Laxman
|
()
|
|
11
|
UTKOOR
|
TS-46-008-023-001/020119
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24190420230037618
|
19/04/2023
|
Krishna
|
3646008WL001851
|
Krishna
|
50920501
|
SBIN0000DOP
|
509
|
509
|
Processed
|
12/05/2023
|
|
1487253613
|
|
Krishna
|
()
|
|
12
|
UTKOOR
|
TS-46-008-023-001/020120
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24190420230037620
|
19/04/2023
|
Chandramma
|
3646008WL001851
|
Chandramma
|
50920501
|
SBIN0000DOP
|
509
|
509
|
Processed
|
12/05/2023
|
|
1487253606
|
|
Chandramma
|
()
|
|
13
|
UTKOOR
|
TS-46-008-023-001/020120
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24190420230037621
|
19/04/2023
|
Tulisi Nayak
|
3646008WL001851
|
Tulisi Nayak
|
50920501
|
SBIN0000DOP
|
509
|
509
|
Processed
|
12/05/2023
|
|
1487253607
|
|
Tulisi Nayak
|
()
|
|
14
|
UTKOOR
|
TS-46-008-023-001/020125
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24190420230037628
|
19/04/2023
|
Shivashankar
|
3646008WL001851
|
Shivashankar
|
50920501
|
SBIN0000DOP
|
509
|
509
|
Processed
|
12/05/2023
|
|
1487253608
|
|
Shivashankar
|
()
|
|
15
|
UTKOOR
|
TS-46-008-023-001/020132
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24190420230037632
|
19/04/2023
|
Tara Bai
|
3646008WL001851
|
Tara Bai
|
50920501
|
SBIN0000DOP
|
509
|
509
|
Processed
|
12/05/2023
|
|
1487253610
|
|
Tara Bai
|
()
|
|
16
|
UTKOOR
|
TS-46-008-023-001/020141
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24190420230037640
|
19/04/2023
|
savithramma
|
3646008WL001851
|
savithramma
|
50920501
|
SBIN0000DOP
|
424
|
424
|
Processed
|
12/05/2023
|
|
1487253615
|
|
savithramma
|
()
|
|
17
|
UTKOOR
|
TS-46-008-023-001/020157
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24190420230037647
|
19/04/2023
|
kamalamma
|
3646008WL001851
|
kamalamma
|
50920501
|
SBIN0000DOP
|
509
|
509
|
Processed
|
12/05/2023
|
|
1487253609
|
|
kamalamma
|
()
|
|
18
|
UTKOOR
|
TS-46-008-023-001/020165
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24190420230037651
|
19/04/2023
|
Thulisya Nayak
|
3646008WL001851
|
Thulisya Nayak
|
50920501
|
SBIN0000DOP
|
509
|
509
|
Processed
|
12/05/2023
|
|
1487253603
|
|
Thulisya Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|