|
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-46-008-004-006/010336
(NIDUGURTHI)
|
3646008000NRG24260720230340081
|
26/07/2023
|
Timmavva
|
3646008WL0016777
|
Timmavva
|
00415
|
SBIN0003751
|
224
|
224
|
Rejected
|
29/07/2023
|
|
4008800455
|
No Such Account
|
|
|
|
2
|
UTKOOR
|
TS-46-008-004-006/010336
(NIDUGURTHI)
|
3646008000NRG24260720230340082
|
26/07/2023
|
Timmavva
|
3646008WL0016777
|
Timmavva
|
00415
|
SBIN0003751
|
560
|
560
|
Rejected
|
29/07/2023
|
|
4008800456
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
3
|
UTKOOR
|
TS-46-008-011-014/011424
(UTKOOR)
|
3646008000NRG24260720230340287
|
26/07/2023
|
Jayamma
|
3646008WL0016797
|
Jayamma
|
00415
|
SBIN0020200
|
1250
|
1250
|
Processed
|
29/07/2023
|
|
4008800458
|
|
MRS MANGALI JAYASREE BUDDA WO MANGALI NA
|
()
|
|
4
|
UTKOOR
|
TS-46-008-011-014/011439
(UTKOOR)
|
3646008000NRG24260720230340288
|
26/07/2023
|
Paarvatamma
|
3646008WL0016797
|
Paarvatamma
|
00415
|
SBIN0020200
|
1250
|
1250
|
Processed
|
29/07/2023
|
|
4008800457
|
|
MRS PARVATHAMMA MANGALI GADDAMEEDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
5
|
UTKOOR
|
TS-46-008-018-026/010550
(MALLEPALLE)
|
3646008000NRG24260720230340289
|
26/07/2023
|
Manemma
|
3646008WL0016798
|
Manemma
|
00684
|
APGV0007147
|
1082
|
1082
|
Processed
|
29/07/2023
|
|
4008800453
|
|
Manemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
6
|
UTKOOR
|
TS-46-008-014-020/010766
(KOLLUR)
|
3646008000NRG24260720230339997
|
26/07/2023
|
P NARSIMULU
|
3646008WL0016775
|
P NARSIMULU
|
00691
|
IPOS0000001
|
264
|
264
|
Processed
|
30/07/2023
|
|
4008800454
|
|
P NARSIMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264
|
264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4630
|
4630
|
|
|
|
|
|
|
|