|
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-46-008-015-022/12571
(PULMAMIDI)
|
3646008000NRG24140820230354452
|
14/08/2023
|
DYAVARI LALITHAMMA
|
3646008WL018975
|
DYAVARI LALITHAMMA
|
00415
|
SBIN0005874
|
753
|
753
|
Processed
|
09/11/2023
|
|
7253798383
|
|
MR DYAVARI LALITHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-024-001/010241
(YERGATPALLE)
|
3646008000NRG24140820230354414
|
14/08/2023
|
hamanthu
|
3646008WL018966
|
hamanthu
|
00415
|
SBIN0020200
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7253798384
|
|
MR B HANUMANTHU SO B MALLAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
3
|
UTKOOR
|
TS-46-008-015-022/012035
(PULMAMIDI)
|
3646008000NRG24140820230354444
|
14/08/2023
|
aravind
|
3646008WL018975
|
aravind
|
00415
|
SBIN0020676
|
753
|
753
|
Processed
|
09/11/2023
|
|
7253798387
|
|
MR SUNDARI ARVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
4
|
UTKOOR
|
TS-46-008-015-022/012389
(PULMAMIDI)
|
3646008000NRG24140820230354448
|
14/08/2023
|
Manikanta
|
3646008WL018975
|
Manikanta
|
00684
|
APGV0007190
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253798386
|
|
Manikanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
5
|
UTKOOR
|
TS-46-008-015-022/12634
(PULMAMIDI)
|
3646008000NRG24140820230354456
|
14/08/2023
|
Y Shankar
|
3646008WL018975
|
Y Shankar
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253798385
|
|
Y Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5674
|
5674
|
|
|
|
|
|
|
|