|
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-46-008-013-017/010526
(AMINPUR)
|
3646008000NRG24230720230336204
|
25/07/2023
|
Amresh
|
3646008WL0016336
|
Amresh
|
00152
|
HDFC0003328
|
832
|
832
|
Processed
|
29/07/2023
|
|
4006238551
|
|
Amresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-013-017/010158
(AMINPUR)
|
3646008000NRG24230720230336203
|
25/07/2023
|
Anjappa
|
3646008WL0016336
|
Anjappa
|
00415
|
SBIN0003751
|
1324
|
1324
|
Processed
|
29/07/2023
|
|
4006238552
|
|
MR BADALI CHINNA ANJAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
UTKOOR
|
TS-46-008-011-014/011424
(UTKOOR)
|
3646008000NRG24220720230335162
|
25/07/2023
|
Jayamma
|
3646008WL0016216
|
Jayamma
|
00415
|
SBIN0020200
|
1500
|
1500
|
Processed
|
29/07/2023
|
|
4006238555
|
|
MRS MANGALI JAYASREE BUDDA WO MANGALI NA
|
()
|
|
4
|
UTKOOR
|
TS-46-008-016-024/010602
(EDAVALLI)
|
3646008000NRG24230720230336206
|
25/07/2023
|
Sushilamma
|
3646008WL0016338
|
Sushilamma
|
00415
|
SBIN0020200
|
1028
|
1028
|
Processed
|
29/07/2023
|
|
4006238554
|
|
MRS SUSEELAMMA WO MUKUNDAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
5
|
UTKOOR
|
TS-46-008-001-003/011038
(PAGIDIMARRI)
|
3646008000NRG24230720230336205
|
25/07/2023
|
KHAJA BEE
|
3646008WL0016337
|
KHAJA BEE
|
00684
|
APGV0007171
|
508
|
508
|
Processed
|
29/07/2023
|
|
4006238553
|
|
KHAJA BEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5192
|
5192
|
|
|
|
|
|
|
|