|
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-46-008-005-008/010570
(PEDDAJATRAM)
|
3646008000NRG24080620230236384
|
08/06/2023
|
Bhirappa
|
3646008WL010284
|
Bhirappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979249195
|
|
Bhirappa
|
()
|
|
2
|
UTKOOR
|
TS-46-008-005-008/010743
(PEDDAJATRAM)
|
3646008000NRG24080620230236385
|
08/06/2023
|
Anjamma
|
3646008WL010284
|
Anjamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979249192
|
|
Anjamma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-005-008/011210
(PEDDAJATRAM)
|
3646008000NRG24080620230236387
|
08/06/2023
|
Anuradha
|
3646008WL010285
|
Anuradha
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979249193
|
|
Anuradha
|
()
|
|
4
|
UTKOOR
|
TS-46-008-005-008/011210
(PEDDAJATRAM)
|
3646008000NRG24080620230236386
|
08/06/2023
|
Gangadhar Reddy
|
3646008WL010285
|
Gangadhar Reddy
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979249194
|
|
Gangadhar Reddy
|
()
|
|
5
|
UTKOOR
|
TS-46-008-007-008/030052
(MAGDAMPOOR)
|
3646008000NRG24080620230236377
|
08/06/2023
|
Ashanna
|
3646008WL010280
|
Ashanna
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979249189
|
|
Ashanna
|
()
|
|
6
|
UTKOOR
|
TS-46-008-007-008/030054
(MAGDAMPOOR)
|
3646008000NRG24080620230236380
|
08/06/2023
|
Kistappa
|
3646008WL010281
|
Kistappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979249190
|
|
Kistappa
|
()
|
|
7
|
UTKOOR
|
TS-46-008-007-008/030082
(MAGDAMPOOR)
|
3646008000NRG24080620230236379
|
08/06/2023
|
Laxmayya
|
3646008WL010280
|
Laxmayya
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979249188
|
|
Laxmayya
|
()
|
|
8
|
UTKOOR
|
TS-46-008-007-008/030088
(MAGDAMPOOR)
|
3646008000NRG24080620230236381
|
08/06/2023
|
Narsimulu
|
3646008WL010281
|
Narsimulu
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2979249191
|
|
Narsimulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12079
|
12079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12079
|
12079
|
|
|
|
|
|
|
|