|
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-46-008-005-008/010113
(PEDDAJATRAM)
|
3646008000NRG24251120230389989
|
25/11/2023
|
Laxmi
|
3646008WL028316
|
Laxmi
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9024268658
|
|
Laxmi
|
()
|
|
2
|
UTKOOR
|
TS-46-008-005-008/010136
(PEDDAJATRAM)
|
3646008000NRG24251120230389994
|
25/11/2023
|
Ashamma
|
3646008WL028319
|
Ashamma
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9024268659
|
|
Ashamma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-005-008/010209
(PEDDAJATRAM)
|
3646008000NRG24251120230389983
|
25/11/2023
|
Manikyamma
|
3646008WL028312
|
Manikyamma
|
50920501
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
01/01/2024
|
|
9024268657
|
|
Manikyamma
|
()
|
|
4
|
UTKOOR
|
TS-46-008-005-008/011312
(PEDDAJATRAM)
|
3646008000NRG24251120230389992
|
25/11/2023
|
Venkatamma
|
3646008WL028318
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9024268660
|
|
Venkatamma
|
()
|
|
5
|
UTKOOR
|
TS-46-008-005-008/011339
(PEDDAJATRAM)
|
3646008000NRG24251120230389995
|
25/11/2023
|
Parwathamma
|
3646008WL028319
|
Parwathamma
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9024268656
|
|
Parwathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7978
|
7978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7978
|
7978
|
|
|
|
|
|
|
|