|
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-46-008-015-022/010079
(PULMAMIDI)
|
3646008000NRG24310520230203838
|
01/06/2023
|
Krishnayya
|
3646008WL009066
|
Krishnayya
|
50935301
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
07/06/2023
|
|
2267424296
|
|
Krishnayya
|
()
|
|
2
|
UTKOOR
|
TS-46-008-015-022/010079
(PULMAMIDI)
|
3646008000NRG24310520230203839
|
01/06/2023
|
Laxmi
|
3646008WL009066
|
Laxmi
|
50935301
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
07/06/2023
|
|
2267424297
|
|
Laxmi
|
()
|
|
3
|
UTKOOR
|
TS-46-008-015-022/010352
(PULMAMIDI)
|
3646008000NRG24310520230203841
|
01/06/2023
|
Anjamma
|
3646008WL009066
|
Anjamma
|
50935301
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
07/06/2023
|
|
2267424295
|
|
Anjamma
|
()
|
|
4
|
UTKOOR
|
TS-46-008-015-022/012291
(PULMAMIDI)
|
3646008000NRG24310520230203842
|
01/06/2023
|
balraj
|
3646008WL009066
|
balraj
|
50935301
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
07/06/2023
|
|
2267424298
|
|
balraj
|
()
|
|
5
|
UTKOOR
|
TS-46-008-015-022/012291
(PULMAMIDI)
|
3646008000NRG24310520230203843
|
01/06/2023
|
renuka
|
3646008WL009066
|
renuka
|
50935301
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
07/06/2023
|
|
2267424299
|
|
renuka
|
()
|
|
6
|
UTKOOR
|
TS-46-008-015-022/012292
(PULMAMIDI)
|
3646008000NRG24310520230203844
|
01/06/2023
|
ravi
|
3646008WL009066
|
ravi
|
50935301
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
07/06/2023
|
|
2267424300
|
|
ravi
|
()
|
|
7
|
UTKOOR
|
TS-46-008-015-022/012292
(PULMAMIDI)
|
3646008000NRG24310520230203845
|
01/06/2023
|
shivamma
|
3646008WL009066
|
shivamma
|
50935301
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
07/06/2023
|
|
2267424301
|
|
shivamma
|
()
|
|
8
|
UTKOOR
|
TS-46-008-015-022/012350
(PULMAMIDI)
|
3646008000NRG24310520230203846
|
01/06/2023
|
gopal
|
3646008WL009066
|
gopal
|
50935301
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
07/06/2023
|
|
2267424302
|
|
gopal
|
()
|
|
9
|
UTKOOR
|
TS-46-008-015-022/012350
(PULMAMIDI)
|
3646008000NRG24310520230203847
|
01/06/2023
|
malliswari
|
3646008WL009066
|
malliswari
|
50935301
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
07/06/2023
|
|
2267424303
|
|
malliswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10395
|
10395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10395
|
10395
|
|
|
|
|
|
|
|