|
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-46-008-011-014/013723
(UTKOOR)
|
3646008000NRG24211120230388337
|
21/11/2023
|
Narsamma
|
3646008WL027841
|
Narsamma
|
00415
|
SBIN0020200
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016266030
|
|
MRS GANAPURAM NARSAMMA
|
()
|
|
2
|
UTKOOR
|
TS-46-008-011-014/014579
(UTKOOR)
|
3646008000NRG24211120230388491
|
21/11/2023
|
Raamu
|
3646008WL027882
|
Raamu
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016266032
|
|
MR JAJAPURAM RAMU
|
()
|
|
3
|
UTKOOR
|
TS-46-008-011-014/14832
(UTKOOR)
|
3646008000NRG24211120230388343
|
21/11/2023
|
G Anil
|
3646008WL027841
|
G Anil
|
00415
|
SBIN0020200
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016266029
|
|
MR GANAPURAM ANIL
|
()
|
|
4
|
UTKOOR
|
TS-46-008-011-014/14892
(UTKOOR)
|
3646008000NRG24211120230388463
|
21/11/2023
|
KATHALAPPOLLA YUVARAJ
|
3646008WL027873
|
KATHALAPPOLLA YUVARAJ
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016266028
|
|
MR KATHALAPPOLLA YUVARAJ
|
()
|
|
5
|
UTKOOR
|
TS-46-008-011-014/14906
(UTKOOR)
|
3646008000NRG24211120230388464
|
21/11/2023
|
KOKKU LAXMAN
|
3646008WL027873
|
KOKKU LAXMAN
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016266031
|
|
MR KOKKU LAXMAN
|
()
|
|
6
|
UTKOOR
|
TS-46-008-023-001/020152
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24211120230388243
|
21/11/2023
|
Ramulamma
|
3646008WL027796
|
Ramulamma
|
00415
|
SBIN0020200
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016266027
|
|
MRS RATHOD RAMULAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|