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-46-008-013-017/010102 (AMINPUR)
|
3646008000NRG23040420230489827
|
04/04/2023
|
Srisailamma
|
3646008WL036011
|
Srisailamma
|
50921002
|
SBIN0000DOP
|
637
|
637
|
Processed
|
03/05/2023
|
|
1173977746
|
|
Srisailamma
|
()
|
2
|
UTKOOR
|
TS-46-008-013-017/010138 (AMINPUR)
|
3646008000NRG23040420230489829
|
04/04/2023
|
Manikyappa
|
3646008WL036011
|
Manikyappa
|
50921002
|
SBIN0000DOP
|
637
|
637
|
Processed
|
03/05/2023
|
|
1173977749
|
|
Manikyappa
|
()
|
3
|
UTKOOR
|
TS-46-008-013-017/010567 (AMINPUR)
|
3646008000NRG23040420230489830
|
04/04/2023
|
Savitha
|
3646008WL036011
|
Savitha
|
50921002
|
SBIN0000DOP
|
637
|
637
|
Processed
|
03/05/2023
|
|
1173977747
|
|
Savitha
|
()
|
4
|
UTKOOR
|
TS-46-008-013-017/010604 (AMINPUR)
|
3646008000NRG23040420230489833
|
04/04/2023
|
Chinna Ramulu
|
3646008WL036011
|
Chinna Ramulu
|
50921002
|
SBIN0000DOP
|
424
|
424
|
Processed
|
03/05/2023
|
|
1173977752
|
|
Chinna Ramulu
|
()
|
5
|
UTKOOR
|
TS-46-008-013-017/010710 (AMINPUR)
|
3646008000NRG23040420230489834
|
04/04/2023
|
Mahadevappa
|
3646008WL036011
|
Mahadevappa
|
50921002
|
SBIN0000DOP
|
637
|
637
|
Processed
|
03/05/2023
|
|
1173977751
|
|
Mahadevappa
|
()
|
6
|
UTKOOR
|
TS-46-008-013-017/010710 (AMINPUR)
|
3646008000NRG23040420230489835
|
04/04/2023
|
Rajamma
|
3646008WL036011
|
Rajamma
|
50921002
|
SBIN0000DOP
|
424
|
424
|
Processed
|
03/05/2023
|
|
1173977750
|
|
Rajamma
|
()
|
7
|
UTKOOR
|
TS-46-008-013-018/010068 (AMINPUR)
|
3646008000NRG23040420230488176
|
04/04/2023
|
Laxmi Kanth Reddy
|
3646008WL035941
|
Laxmi Kanth Reddy
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/05/2023
|
|
1173977748
|
|
Laxmi Kanth Reddy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4681
|
4681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4681
|
4681
|
|
|
|
|
|
|
|