|
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-46-008-004-006/010008
(NIDUGURTHI)
|
3646008000NRG24231220230397250
|
23/12/2023
|
Shankramma
|
3646008WL030889
|
Shankramma
|
50920501
|
SBIN0000DOP
|
244
|
244
|
Processed
|
03/02/2024
|
|
9993596204
|
|
Shankramma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-004-006/010031
(NIDUGURTHI)
|
3646008000NRG24231220230397251
|
23/12/2023
|
Muktumbee
|
3646008WL030889
|
Muktumbee
|
50920501
|
SBIN0000DOP
|
244
|
244
|
Processed
|
03/02/2024
|
|
9993596209
|
|
Muktumbee
|
()
|
|
3
|
UTKOOR
|
TS-46-008-004-006/010139
(NIDUGURTHI)
|
3646008000NRG24231220230397252
|
23/12/2023
|
Laxmi
|
3646008WL030889
|
Laxmi
|
50920501
|
SBIN0000DOP
|
244
|
244
|
Processed
|
03/02/2024
|
|
9993596210
|
|
Laxmi
|
()
|
|
4
|
UTKOOR
|
TS-46-008-004-006/010141
(NIDUGURTHI)
|
3646008000NRG24231220230397248
|
23/12/2023
|
Bheemamma
|
3646008WL030888
|
Bheemamma
|
50920501
|
SBIN0000DOP
|
257
|
257
|
Processed
|
03/02/2024
|
|
9993596211
|
|
Bheemamma
|
()
|
|
5
|
UTKOOR
|
TS-46-008-004-006/010332
(NIDUGURTHI)
|
3646008000NRG24231220230397247
|
23/12/2023
|
Parvatamma
|
3646008WL030887
|
Parvatamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993596205
|
|
Parvatamma
|
()
|
|
6
|
UTKOOR
|
TS-46-008-004-006/010340
(NIDUGURTHI)
|
3646008000NRG24231220230397249
|
23/12/2023
|
Ananthamma
|
3646008WL030888
|
Ananthamma
|
50920501
|
SBIN0000DOP
|
257
|
257
|
Processed
|
03/02/2024
|
|
9993596206
|
|
Ananthamma
|
()
|
|
7
|
UTKOOR
|
TS-46-008-004-006/010409
(NIDUGURTHI)
|
3646008000NRG24231220230397255
|
23/12/2023
|
Timmappa
|
3646008WL030890
|
Timmappa
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993596207
|
|
Timmappa
|
()
|
|
8
|
UTKOOR
|
TS-46-008-004-006/010618
(NIDUGURTHI)
|
3646008000NRG24231220230397253
|
23/12/2023
|
Chandrakala
|
3646008WL030889
|
Chandrakala
|
50920501
|
SBIN0000DOP
|
1466
|
1466
|
Processed
|
03/02/2024
|
|
9993596208
|
|
Chandrakala
|
()
|
|
9
|
UTKOOR
|
TS-46-008-004-006/010792
(NIDUGURTHI)
|
3646008000NRG24231220230397254
|
23/12/2023
|
ramulu
|
3646008WL030889
|
ramulu
|
50920501
|
SBIN0000DOP
|
244
|
244
|
Processed
|
03/02/2024
|
|
9993596212
|
|
ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6130
|
6130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6130
|
6130
|
|
|
|
|
|
|
|