|
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-46-008-006-008/020012
(AUSULONIPALLE)
|
3646008000NRG24181220230395352
|
18/12/2023
|
Narsamma
|
3646008WL030187
|
Narsamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993612227
|
|
Narsamma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-006-008/020309
(AUSULONIPALLE)
|
3646008000NRG24181220230395362
|
18/12/2023
|
Nagappa
|
3646008WL030193
|
Nagappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993612228
|
|
Nagappa
|
()
|
|
3
|
UTKOOR
|
TS-46-008-006-008/020377
(AUSULONIPALLE)
|
3646008000NRG24181220230395365
|
18/12/2023
|
Aruna
|
3646008WL030195
|
Aruna
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993612230
|
|
Aruna
|
()
|
|
4
|
UTKOOR
|
TS-46-008-006-008/020377
(AUSULONIPALLE)
|
3646008000NRG24181220230395357
|
18/12/2023
|
Aruna
|
3646008WL030190
|
Aruna
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993612231
|
|
Aruna
|
()
|
|
5
|
UTKOOR
|
TS-46-008-006-008/020506
(AUSULONIPALLE)
|
3646008000NRG24181220230395353
|
18/12/2023
|
radha
|
3646008WL030187
|
radha
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993612229
|
|
radha
|
()
|
|
6
|
UTKOOR
|
TS-46-008-006-008/020560
(AUSULONIPALLE)
|
3646008000NRG24181220230395354
|
18/12/2023
|
Manjula
|
3646008WL030188
|
Manjula
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993612232
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9175
|
9175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9175
|
9175
|
|
|
|
|
|
|
|