|
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-46-008-023-001/010793
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24230220240434960
|
23/02/2024
|
Bheemalanaik
|
3646008WL037367
|
Bheemalanaik
|
50920501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
13/04/2024
|
|
2922268617
|
|
Bheemalanaik
|
()
|
|
2
|
UTKOOR
|
TS-46-008-023-001/010793
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24230220240434961
|
23/02/2024
|
Lalita
|
3646008WL037367
|
Lalita
|
50920501
|
SBIN0000DOP
|
758
|
758
|
Processed
|
13/04/2024
|
|
2922268616
|
|
Lalita
|
()
|
|
3
|
UTKOOR
|
TS-46-008-023-001/010804
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24230220240434962
|
23/02/2024
|
Gangamma
|
3646008WL037367
|
Gangamma
|
50920501
|
SBIN0000DOP
|
505
|
505
|
Processed
|
13/04/2024
|
|
2922268618
|
|
Gangamma
|
()
|
|
4
|
UTKOOR
|
TS-46-008-023-001/020038
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24230220240434966
|
23/02/2024
|
Hanumanthu
|
3646008WL037367
|
Hanumanthu
|
50920501
|
SBIN0000DOP
|
758
|
758
|
Processed
|
13/04/2024
|
|
2922268619
|
|
Hanumanthu
|
()
|
|
5
|
UTKOOR
|
TS-46-008-023-001/020039
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24230220240434967
|
23/02/2024
|
Bhimla Nayak
|
3646008WL037367
|
Bhimla Nayak
|
50920501
|
SBIN0000DOP
|
379
|
379
|
Processed
|
13/04/2024
|
|
2922268620
|
|
Bhimla Nayak
|
()
|
|
6
|
UTKOOR
|
TS-46-008-023-001/020050
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24230220240434969
|
23/02/2024
|
Lakshmamma
|
3646008WL037367
|
Lakshmamma
|
50920501
|
SBIN0000DOP
|
505
|
505
|
Processed
|
13/04/2024
|
|
2922268621
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3537
|
3537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3537
|
3537
|
|
|
|
|
|
|
|