|
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-46-008-015-022/012371
(PULMAMIDI)
|
3646008000NRG24300820230362978
|
30/08/2023
|
Hanmnathu
|
3646008WL020567
|
Hanmnathu
|
00415
|
SBIN0020676
|
1002
|
1002
|
Processed
|
10/11/2023
|
|
7326046154
|
|
MR TELUGU HANMANTHU
|
()
|
|
2
|
UTKOOR
|
TS-46-008-015-022/012515
(PULMAMIDI)
|
3646008000NRG24300820230362974
|
30/08/2023
|
Ramu
|
3646008WL020564
|
Ramu
|
00415
|
SBIN0020676
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7326046153
|
|
MR GATTANOLLA BHASKAR
|
()
|
|
3
|
UTKOOR
|
TS-46-008-015-022/12589
(PULMAMIDI)
|
3646008000NRG24300820230362916
|
30/08/2023
|
BANGARI BASVARAZ
|
3646008WL020558
|
BANGARI BASVARAZ
|
00415
|
SBIN0020676
|
750
|
750
|
Processed
|
10/11/2023
|
|
7326046156
|
|
MR BANGARI BASVARAZ
|
()
|
|
4
|
UTKOOR
|
TS-46-008-015-022/12629
(PULMAMIDI)
|
3646008000NRG24300820230362963
|
30/08/2023
|
GADAM SRINU
|
3646008WL020562
|
GADAM SRINU
|
00415
|
SBIN0020676
|
1494
|
1494
|
Processed
|
10/11/2023
|
|
7326046151
|
|
MR GADAM SRINU
|
()
|
|
5
|
UTKOOR
|
TS-46-008-015-022/12635
(PULMAMIDI)
|
3646008000NRG24300820230362966
|
30/08/2023
|
Sundari Mayari
|
3646008WL020562
|
Sundari Mayari
|
00415
|
SBIN0020676
|
1494
|
1494
|
Processed
|
10/11/2023
|
|
7326046152
|
|
MISS SUNDARI MAYARI
|
()
|
|
6
|
UTKOOR
|
TS-46-008-015-022/12640
(PULMAMIDI)
|
3646008000NRG24300820230362919
|
30/08/2023
|
SUNDARI MOUNIKA
|
3646008WL020558
|
SUNDARI MOUNIKA
|
00415
|
SBIN0020676
|
1500
|
1500
|
Rejected
|
10/11/2023
|
|
7326046149
|
Account closed
|
|
|
|
7
|
UTKOOR
|
TS-46-008-015-022/12641
(PULMAMIDI)
|
3646008000NRG24300820230362968
|
30/08/2023
|
SUNDARI SANDHYARANI
|
3646008WL020562
|
SUNDARI SANDHYARANI
|
00415
|
SBIN0020676
|
1494
|
1494
|
Processed
|
10/11/2023
|
|
7326046150
|
|
MISS SUNDARI SANDHYARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
8
|
UTKOOR
|
TS-46-008-015-022/12636
(PULMAMIDI)
|
3646008000NRG24300820230362918
|
30/08/2023
|
B Srikanth
|
3646008WL020558
|
B Srikanth
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7326046155
|
|
B Srikanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10519
|
10519
|
|
|
|
|
|
|
|