|
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-46-008-015-022/010032
(PULMAMIDI)
|
3646008000NRG24110820230353521
|
11/08/2023
|
Timmayya
|
3646008WL018832
|
Timmayya
|
50935301
|
SBIN0000DOP
|
1307
|
1307
|
Processed
|
09/11/2023
|
|
7253819905
|
|
Timmayya
|
()
|
|
2
|
UTKOOR
|
TS-46-008-015-022/011935
(PULMAMIDI)
|
3646008000NRG24110820230353522
|
11/08/2023
|
Bhaskar
|
3646008WL018832
|
Bhaskar
|
50935301
|
SBIN0000DOP
|
1307
|
1307
|
Processed
|
09/11/2023
|
|
7253819908
|
|
Bhaskar
|
()
|
|
3
|
UTKOOR
|
TS-46-008-015-022/011956
(PULMAMIDI)
|
3646008000NRG24110820230353520
|
11/08/2023
|
Raju
|
3646008WL018831
|
Raju
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253819910
|
|
Raju
|
()
|
|
4
|
UTKOOR
|
TS-46-008-015-022/011964
(PULMAMIDI)
|
3646008000NRG24110820230353523
|
11/08/2023
|
Balappa
|
3646008WL018832
|
Balappa
|
50935301
|
SBIN0000DOP
|
1307
|
1307
|
Processed
|
09/11/2023
|
|
7253819911
|
|
Balappa
|
()
|
|
5
|
UTKOOR
|
TS-46-008-015-022/012511
(PULMAMIDI)
|
3646008000NRG24110820230353524
|
11/08/2023
|
Narsingamma
|
3646008WL018832
|
Narsingamma
|
50935301
|
SBIN0000DOP
|
1307
|
1307
|
Processed
|
09/11/2023
|
|
7253819906
|
|
Narsingamma
|
()
|
|
6
|
UTKOOR
|
TS-46-008-015-022/012512
(PULMAMIDI)
|
3646008000NRG24110820230353525
|
11/08/2023
|
Chandrakala
|
3646008WL018832
|
Chandrakala
|
50935301
|
SBIN0000DOP
|
1307
|
1307
|
Processed
|
09/11/2023
|
|
7253819909
|
|
Chandrakala
|
()
|
|
7
|
UTKOOR
|
TS-46-008-015-022/012514
(PULMAMIDI)
|
3646008000NRG24110820230353526
|
11/08/2023
|
Lakshmi
|
3646008WL018832
|
Lakshmi
|
50935301
|
SBIN0000DOP
|
1307
|
1307
|
Processed
|
09/11/2023
|
|
7253819907
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9384
|
9384
|
|
|
|
|
|
|
|