|
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-46-008-006-008/020044
(AUSULONIPALLE)
|
3646008000NRG24080220240416234
|
08/02/2024
|
Mogulappa
|
3646008WL035613
|
Mogulappa
|
50920501
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2157923191
|
|
Mogulappa
|
()
|
|
2
|
UTKOOR
|
TS-46-008-006-008/020100
(AUSULONIPALLE)
|
3646008000NRG24080220240416230
|
08/02/2024
|
Laxmayya
|
3646008WL035611
|
Laxmayya
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2157923192
|
|
Laxmayya
|
()
|
|
3
|
UTKOOR
|
TS-46-008-006-008/020283
(AUSULONIPALLE)
|
3646008000NRG24080220240416239
|
08/02/2024
|
Kathalamma.m
|
3646008WL035614
|
Kathalamma.m
|
50920501
|
SBIN0000DOP
|
202
|
202
|
Processed
|
25/03/2024
|
|
2157923194
|
|
Kathalamma.m
|
()
|
|
4
|
UTKOOR
|
TS-46-008-006-008/020283
(AUSULONIPALLE)
|
3646008000NRG24080220240416238
|
08/02/2024
|
M.ashappa
|
3646008WL035614
|
M.ashappa
|
50920501
|
SBIN0000DOP
|
202
|
202
|
Processed
|
25/03/2024
|
|
2157923193
|
|
M.ashappa
|
()
|
|
5
|
UTKOOR
|
TS-46-008-006-008/020506
(AUSULONIPALLE)
|
3646008000NRG24080220240416231
|
08/02/2024
|
radha
|
3646008WL035611
|
radha
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2157923196
|
|
radha
|
()
|
|
6
|
UTKOOR
|
TS-46-008-006-008/020511
(AUSULONIPALLE)
|
3646008000NRG24080220240416233
|
08/02/2024
|
Venkataiah
|
3646008WL035612
|
Venkataiah
|
50920501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
25/03/2024
|
|
2157923195
|
|
Venkataiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4319
|
4319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4319
|
4319
|
|
|
|
|
|
|
|