|
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-46-008-013-017/010850
(AMINPUR)
|
3646008000NRG24140820230353838
|
14/08/2023
|
ANANTHAMMA
|
3646008WL018887
|
ANANTHAMMA
|
00078
|
CNRB0001407
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7253793525
|
|
ANANTHAMMA
|
()
|
|
2
|
UTKOOR
|
TS-46-008-013-017/010851
(AMINPUR)
|
3646008000NRG24140820230353839
|
14/08/2023
|
INDRAMMA
|
3646008WL018887
|
INDRAMMA
|
00078
|
CNRB0001407
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7253793524
|
|
INDRAMMA
|
()
|
|
3
|
UTKOOR
|
TS-46-008-013-017/10885
(AMINPUR)
|
3646008000NRG24140820230353842
|
14/08/2023
|
Peta Chennappa
|
3646008WL018887
|
Peta Chennappa
|
00078
|
CNRB0001407
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7253793521
|
|
Peta Chennappa
|
()
|
|
4
|
UTKOOR
|
TS-46-008-013-017/10886
(AMINPUR)
|
3646008000NRG24140820230353843
|
14/08/2023
|
gudise Mogulappa
|
3646008WL018887
|
gudise Mogulappa
|
00078
|
CNRB0001407
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7253793522
|
|
gudise Mogulappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
5
|
UTKOOR
|
TS-46-008-016-024/10741
(EDAVALLI)
|
3646008000NRG24130820230353743
|
14/08/2023
|
Dasari Suresh
|
3646008WL018877
|
Dasari Suresh
|
00152
|
HDFC0003328
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253793523
|
|
Dasari Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|