|
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-46-008-016-024/10741
(EDAVALLI)
|
3646008000NRG24221220230397107
|
22/12/2023
|
Dasari Suresh
|
3646008WL030823
|
Dasari Suresh
|
00152
|
HDFC0003328
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989764948
|
|
Dasari Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-023-001/20198
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24221220230397032
|
22/12/2023
|
Pavar Babu
|
3646008WL030793
|
Pavar Babu
|
00415
|
SBIN0020186
|
771
|
771
|
Processed
|
03/02/2024
|
|
9989764950
|
|
MR PAVAR BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
3
|
UTKOOR
|
TS-46-008-019-001/20213
(KOTHAPALLE)
|
3646008000NRG24221220230397084
|
22/12/2023
|
Kavali Pedda Raju
|
3646008WL030808
|
Kavali Pedda Raju
|
00468
|
UBIN0801160
|
1308
|
1308
|
Processed
|
03/02/2024
|
|
9989764952
|
|
Kavali Pedda Raju
|
()
|
|
4
|
UTKOOR
|
TS-46-008-019-001/20214
(KOTHAPALLE)
|
3646008000NRG24221220230397085
|
22/12/2023
|
Maheshwari
|
3646008WL030808
|
Maheshwari
|
00468
|
UBIN0801160
|
1308
|
1308
|
Processed
|
03/02/2024
|
|
9989764951
|
|
Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
5
|
UTKOOR
|
TS-46-008-023-001/020154
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24221220230397046
|
22/12/2023
|
Chauvan Saroja bayi
|
3646008WL030797
|
Chauvan Saroja bayi
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
03/02/2024
|
|
9989764949
|
|
Chauvan Saroja bayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6274
|
6274
|
|
|
|
|
|
|
|