|
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-46-008-012-015/010049
(OBLAPUR)
|
3646008000NRG24041220230391841
|
04/12/2023
|
Gutakandla Santosamma
|
3646008WL028869
|
Gutakandla Santosamma
|
00078
|
CNRB0001407
|
691
|
691
|
Processed
|
16/12/2023
|
|
8703105838
|
|
Gutakandla Santosamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
691
|
691
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-012-015/10413
(OBLAPUR)
|
3646008000NRG24041220230391867
|
04/12/2023
|
BAPANPALLI AKSHAYKUMAR
|
3646008WL028876
|
BAPANPALLI AKSHAYKUMAR
|
00415
|
SBIN0003751
|
1027
|
1027
|
Processed
|
16/12/2023
|
|
8703105840
|
|
MASTER BAPANPALLI AKSHAYKUMAR
|
()
|
|
3
|
UTKOOR
|
TS-46-008-012-015/10418
(OBLAPUR)
|
3646008000NRG24041220230391870
|
04/12/2023
|
G VENKATESH
|
3646008WL028876
|
G VENKATESH
|
00415
|
SBIN0003751
|
616
|
616
|
Processed
|
16/12/2023
|
|
8703105839
|
|
MR G VENKATESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1643
|
1643
|
|
|
|
|
|
|
|
|
4
|
UTKOOR
|
TS-46-008-012-015/10420
(OBLAPUR)
|
3646008000NRG24041220230391827
|
04/12/2023
|
Kurva Ramesa
|
3646008WL028863
|
Kurva Ramesa
|
00415
|
SBIN0020186
|
1028
|
1028
|
Processed
|
16/12/2023
|
|
8703105841
|
|
MR KURVA RAMESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
5
|
UTKOOR
|
TS-46-008-017-025/010285
(CHINNAPORLA)
|
3646008000NRG24041220230392008
|
04/12/2023
|
Ramchandri
|
3646008WL028926
|
Ramchandri
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
16/12/2023
|
|
8703105837
|
|
Ramchandri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4647
|
4647
|
|
|
|
|
|
|
|