|
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-46-008-012-015/010044
(OBLAPUR)
|
3646008000NRG24240820230359738
|
24/08/2023
|
Anantamma
|
3646008WL019953
|
Anantamma
|
00078
|
CNRB0001407
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256423960
|
|
ANANTHAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
UTKOOR
|
TS-46-008-012-015/010128
(OBLAPUR)
|
3646008000NRG24240820230359736
|
24/08/2023
|
Thippamma
|
3646008WL019952
|
Thippamma
|
00078
|
CNRB0001407
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256423959
|
|
THIPAMMA
|
CANARA BANK(508532)
|
|
3
|
UTKOOR
|
TS-46-008-012-015/010382
(OBLAPUR)
|
3646008000NRG24240820230359733
|
24/08/2023
|
chinna narsimulu
|
3646008WL019950
|
chinna narsimulu
|
00078
|
CNRB0001407
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256423958
|
|
CHINNA NARSIMULU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
4
|
UTKOOR
|
TS-46-008-012-015/10408
(OBLAPUR)
|
3646008000NRG24240820230359723
|
24/08/2023
|
SURAMGARI GOURI
|
3646008WL019947
|
SURAMGARI GOURI
|
00684
|
APGV0007101
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256423956
|
|
Miss. SURAMGARI GOURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
5
|
UTKOOR
|
TS-46-008-012-015/10393
(OBLAPUR)
|
3646008000NRG24240820230359734
|
24/08/2023
|
SHANAMBAI KALYAN KUMAR GOUD
|
3646008WL019950
|
SHANAMBAI KALYAN KUMAR GOUD
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256423957
|
|
SHANAMBAI KALYAN KUMAR GOUD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7710
|
7710
|
|
|
|
|
|
|
|