|
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-46-008-004-006/010141
(NIDUGURTHI)
|
3646008000NRG24151220230394991
|
15/12/2023
|
Bheemamma
|
3646008WL030065
|
Bheemamma
|
50920501
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/02/2024
|
|
9989847010
|
|
Bheemamma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-004-006/010332
(NIDUGURTHI)
|
3646008000NRG24151220230394998
|
15/12/2023
|
Parvatamma
|
3646008WL030067
|
Parvatamma
|
50920501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
03/02/2024
|
|
9989847013
|
|
Parvatamma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-004-006/010340
(NIDUGURTHI)
|
3646008000NRG24151220230394992
|
15/12/2023
|
Ananthamma
|
3646008WL030065
|
Ananthamma
|
50920501
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/02/2024
|
|
9989847012
|
|
Ananthamma
|
()
|
|
4
|
UTKOOR
|
TS-46-008-004-006/010409
(NIDUGURTHI)
|
3646008000NRG24151220230394988
|
15/12/2023
|
Timmappa
|
3646008WL030063
|
Timmappa
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989847011
|
|
Timmappa
|
()
|
|
5
|
UTKOOR
|
TS-46-008-007-008/030007
(MAGDAMPOOR)
|
3646008000NRG24151220230395000
|
15/12/2023
|
Raju
|
3646008WL030069
|
Raju
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9989847006
|
|
Raju
|
()
|
|
6
|
UTKOOR
|
TS-46-008-007-008/030053
(MAGDAMPOOR)
|
3646008000NRG24151220230395027
|
15/12/2023
|
Anjemma
|
3646008WL030073
|
Anjemma
|
50920501
|
SBIN0000DOP
|
542
|
542
|
Processed
|
03/02/2024
|
|
9989847008
|
|
Anjemma
|
()
|
|
7
|
UTKOOR
|
TS-46-008-007-008/030071
(MAGDAMPOOR)
|
3646008000NRG24151220230395002
|
15/12/2023
|
Ramulu
|
3646008WL030070
|
Ramulu
|
50920501
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9989847009
|
|
Ramulu
|
()
|
|
8
|
UTKOOR
|
TS-46-008-007-008/030257
(MAGDAMPOOR)
|
3646008000NRG24151220230395029
|
15/12/2023
|
Kondamma
|
3646008WL030073
|
Kondamma
|
50920501
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
03/02/2024
|
|
9989847007
|
|
Kondamma
|
()
|
|
9
|
UTKOOR
|
TS-46-008-007-008/030258
(MAGDAMPOOR)
|
3646008000NRG24151220230395030
|
15/12/2023
|
Asamma
|
3646008WL030073
|
Asamma
|
50920501
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
03/02/2024
|
|
9989847014
|
|
Asamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8259
|
8259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8259
|
8259
|
|
|
|
|
|
|
|