|
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-46-008-015-022/010017
(PULMAMIDI)
|
3646008000NRG24080220240415913
|
08/02/2024
|
Lakshmi
|
3646008WL035565
|
Lakshmi
|
50935301
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2145849162
|
|
Lakshmi
|
()
|
|
2
|
UTKOOR
|
TS-46-008-015-022/010834
(PULMAMIDI)
|
3646008000NRG24080220240415916
|
08/02/2024
|
Narsimulu
|
3646008WL035565
|
Narsimulu
|
50935301
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2145849159
|
|
Narsimulu
|
()
|
|
3
|
UTKOOR
|
TS-46-008-015-022/010834
(PULMAMIDI)
|
3646008000NRG24080220240415915
|
08/02/2024
|
Ramulu
|
3646008WL035565
|
Ramulu
|
50935301
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2145849157
|
|
Ramulu
|
()
|
|
4
|
UTKOOR
|
TS-46-008-015-022/010834
(PULMAMIDI)
|
3646008000NRG24080220240415917
|
08/02/2024
|
Venkatamma
|
3646008WL035565
|
Venkatamma
|
50935301
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2145849158
|
|
Venkatamma
|
()
|
|
5
|
UTKOOR
|
TS-46-008-015-022/010839
(PULMAMIDI)
|
3646008000NRG24080220240415918
|
08/02/2024
|
Chinna Masanna
|
3646008WL035565
|
Chinna Masanna
|
50935301
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2145849163
|
|
Chinna Masanna
|
()
|
|
6
|
UTKOOR
|
TS-46-008-015-022/011891
(PULMAMIDI)
|
3646008000NRG24080220240415922
|
08/02/2024
|
Radhika
|
3646008WL035565
|
Radhika
|
50935301
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2145849160
|
|
Radhika
|
()
|
|
7
|
UTKOOR
|
TS-46-008-015-022/012036
(PULMAMIDI)
|
3646008000NRG24080220240415923
|
08/02/2024
|
savitha
|
3646008WL035565
|
savitha
|
50935301
|
SBIN0000DOP
|
428
|
428
|
Processed
|
25/03/2024
|
|
2145849161
|
|
savitha
|
()
|
|
8
|
UTKOOR
|
TS-46-008-015-022/012193
(PULMAMIDI)
|
3646008000NRG24080220240415925
|
08/02/2024
|
padmamma
|
3646008WL035565
|
padmamma
|
50935301
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2145849164
|
|
padmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7918
|
7918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7918
|
7918
|
|
|
|
|
|
|
|