|
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-46-008-011-014/013330
(UTKOOR)
|
3646008000NRG24250920230373331
|
25/09/2023
|
Siddappa
|
3646008WL023098
|
Siddappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256290073
|
|
MR TAMBALI SIDAPPA
|
()
|
|
2
|
UTKOOR
|
TS-46-008-011-014/013344
(UTKOOR)
|
3646008000NRG24250920230373259
|
25/09/2023
|
Nageshwari
|
3646008WL023077
|
Nageshwari
|
00415
|
SBIN0020200
|
1036
|
1036
|
Processed
|
09/11/2023
|
|
7256290075
|
|
MRS NAGESWARI NAGESHWARI
|
()
|
|
3
|
UTKOOR
|
TS-46-008-011-014/14821
(UTKOOR)
|
3646008000NRG24250920230373260
|
25/09/2023
|
Rangamolla Suchithra
|
3646008WL023077
|
Rangamolla Suchithra
|
00415
|
SBIN0020200
|
1036
|
1036
|
Processed
|
09/11/2023
|
|
7256290076
|
|
MS RANGAMOLLA SUCHITHRA
|
()
|
|
4
|
UTKOOR
|
TS-46-008-011-014/14891
(UTKOOR)
|
3646008000NRG24250920230373280
|
25/09/2023
|
G ARAVIND
|
3646008WL023079
|
G ARAVIND
|
00415
|
SBIN0020200
|
1267
|
1267
|
Processed
|
09/11/2023
|
|
7256290072
|
|
MR G ARAVIND
|
()
|
|
5
|
UTKOOR
|
TS-46-008-011-014/14892
(UTKOOR)
|
3646008000NRG24250920230373333
|
25/09/2023
|
KATHALAPPOLLA YUVARAJ
|
3646008WL023098
|
KATHALAPPOLLA YUVARAJ
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256290074
|
|
MR KATHALAPPOLLA YUVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6423
|
6423
|
|
|
|
|
|
|
|
|
6
|
UTKOOR
|
TS-46-008-010-021/011153
(PEDDAPORLA)
|
3646008000NRG24250920230373306
|
25/09/2023
|
Shankaramma
|
3646008WL023088
|
Shankaramma
|
00684
|
APGV0007147
|
980
|
980
|
Processed
|
09/11/2023
|
|
7256290071
|
|
Shankaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7403
|
7403
|
|
|
|
|
|
|
|