|
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-46-008-016-024/010602
(EDAVALLI)
|
3646008000NRG24110620230243596
|
13/06/2023
|
Sushilamma
|
3646008WL0010561
|
Sushilamma
|
00415
|
SBIN0020200
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978700168
|
|
MRS SUSEELAMMA WO MUKUNDAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-009-010/010682
(BIJWAR)
|
3646008000NRG24110620230243592
|
13/06/2023
|
K Kavitha
|
3646008WL0010560
|
K Kavitha
|
00468
|
UBIN0801160
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978700169
|
|
K Kavitha
|
()
|
|
3
|
UTKOOR
|
TS-46-008-009-010/010682
(BIJWAR)
|
3646008000NRG24110620230243593
|
13/06/2023
|
K Kavitha
|
3646008WL0010560
|
K Kavitha
|
00468
|
UBIN0801160
|
984
|
984
|
Processed
|
03/07/2023
|
|
2978700170
|
|
K Kavitha
|
()
|
|
4
|
UTKOOR
|
TS-46-008-009-010/010682
(BIJWAR)
|
3646008000NRG24110620230243594
|
13/06/2023
|
K Kavitha
|
3646008WL0010560
|
K Kavitha
|
00468
|
UBIN0801160
|
630
|
630
|
Processed
|
03/07/2023
|
|
2978700171
|
|
K Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2274
|
2274
|
|
|
|
|
|
|
|
|
5
|
UTKOOR
|
TS-46-008-001-003/010950
(PAGIDIMARRI)
|
3646008000NRG24110620230243590
|
13/06/2023
|
kista reddy
|
3646008WL0010559
|
kista reddy
|
00468
|
UBIN0808709
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2978700172
|
|
kista reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1063
|
1063
|
|
|
|
|
|
|
|
|
6
|
UTKOOR
|
TS-46-008-016-024/010211
(EDAVALLI)
|
3646008000NRG24110620230243595
|
13/06/2023
|
Padma
|
3646008WL0010561
|
Padma
|
00684
|
APGV0007147
|
176
|
176
|
Processed
|
03/07/2023
|
|
2978700165
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
7
|
UTKOOR
|
TS-46-008-001-003/011038
(PAGIDIMARRI)
|
3646008000NRG24110620230243591
|
13/06/2023
|
KHAJA BEE
|
3646008WL0010559
|
KHAJA BEE
|
00684
|
APGV0007171
|
638
|
638
|
Processed
|
03/07/2023
|
|
2978700166
|
|
KHAJA BEE
|
()
|
|
8
|
UTKOOR
|
TS-46-008-001-003/011038
(PAGIDIMARRI)
|
3646008000NRG24110620230243589
|
13/06/2023
|
KHAJA BEE
|
3646008WL0010559
|
KHAJA BEE
|
00684
|
APGV0007171
|
815
|
815
|
Processed
|
03/07/2023
|
|
2978700167
|
|
KHAJA BEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1453
|
1453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6054
|
6054
|
|
|
|
|
|
|
|