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-46-008-002-002/010009 (VALLAMPALLE)
|
3646008000NRG24250520230174848
|
25/05/2023
|
Kashimappa
|
3646008WL007907
|
Kashimappa
|
50921002
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
30/05/2023
|
|
1944499543
|
|
Kashimappa
|
()
|
2
|
UTKOOR
|
TS-46-008-002-002/010035 (VALLAMPALLE)
|
3646008000NRG24250520230174850
|
25/05/2023
|
Krishnaiah
|
3646008WL007908
|
Krishnaiah
|
50921002
|
SBIN0000DOP
|
1727
|
1727
|
Processed
|
30/05/2023
|
|
1944499544
|
|
Krishnaiah
|
()
|
3
|
UTKOOR
|
TS-46-008-002-002/010054 (VALLAMPALLE)
|
3646008000NRG24250520230174849
|
25/05/2023
|
Krishnaiah
|
3646008WL007907
|
Krishnaiah
|
50921002
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
30/05/2023
|
|
1944499541
|
|
Krishnaiah
|
()
|
4
|
UTKOOR
|
TS-46-008-002-002/010328 (VALLAMPALLE)
|
3646008000NRG24250520230174851
|
25/05/2023
|
Nagamani
|
3646008WL007909
|
Nagamani
|
50921002
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
30/05/2023
|
|
1944499542
|
|
Nagamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6079
|
6079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6079
|
6079
|
|
|
|
|
|
|
|