|
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-46-008-013-017/010029
(AMINPUR)
|
3646008000NRG24151120230386100
|
15/11/2023
|
Chinna Shankarappa
|
3646008WL027136
|
Chinna Shankarappa
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016304352
|
|
Chinna Shankarappa
|
()
|
|
2
|
UTKOOR
|
TS-46-008-013-017/010122
(AMINPUR)
|
3646008000NRG24151120230386101
|
15/11/2023
|
Venkatappa
|
3646008WL027136
|
Venkatappa
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016304354
|
|
Venkatappa
|
()
|
|
3
|
UTKOOR
|
TS-46-008-013-017/010607
(AMINPUR)
|
3646008000NRG24151120230386138
|
15/11/2023
|
Yashodha
|
3646008WL027149
|
Yashodha
|
50921002
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016304353
|
|
Yashodha
|
()
|
|
4
|
UTKOOR
|
TS-46-008-013-018/010068
(AMINPUR)
|
3646008000NRG24151120230386059
|
15/11/2023
|
Laxmi Kanth Reddy
|
3646008WL027130
|
Laxmi Kanth Reddy
|
50921002
|
SBIN0000DOP
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016304355
|
|
Laxmi Kanth Reddy
|
()
|
|
5
|
UTKOOR
|
TS-46-008-013-018/010074
(AMINPUR)
|
3646008000NRG24151120230386060
|
15/11/2023
|
baskar redddy
|
3646008WL027130
|
baskar redddy
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016304356
|
|
baskar redddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6168
|
6168
|
|
|
|
|
|
|
|