|
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-46-008-015-022/011801
(PULMAMIDI)
|
3646008000NRG24240420230051523
|
24/04/2023
|
Ananthamma
|
3646008WL002391
|
Ananthamma
|
50935301
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1487252683
|
|
Ananthamma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-015-022/011802
(PULMAMIDI)
|
3646008000NRG24240420230051525
|
24/04/2023
|
Anjilappa
|
3646008WL002391
|
Anjilappa
|
50935301
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1487252684
|
|
Anjilappa
|
()
|
|
3
|
UTKOOR
|
TS-46-008-015-022/011802
(PULMAMIDI)
|
3646008000NRG24240420230051526
|
24/04/2023
|
Bujjamma
|
3646008WL002391
|
Bujjamma
|
50935301
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1487252685
|
|
Bujjamma
|
()
|
|
4
|
UTKOOR
|
TS-46-008-015-022/012097
(PULMAMIDI)
|
3646008000NRG24240420230051527
|
24/04/2023
|
naresh
|
3646008WL002391
|
naresh
|
50935301
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1487252682
|
|
naresh
|
()
|
|
5
|
UTKOOR
|
TS-46-008-015-022/012270
(PULMAMIDI)
|
3646008000NRG24240420230051528
|
24/04/2023
|
mahesh kumar
|
3646008WL002391
|
mahesh kumar
|
50935301
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487252681
|
|
mahesh kumar
|
()
|
|
6
|
UTKOOR
|
TS-46-008-015-022/012513
(PULMAMIDI)
|
3646008000NRG24240420230051532
|
24/04/2023
|
Jyothi
|
3646008WL002391
|
Jyothi
|
50935301
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1487252679
|
|
Jyothi
|
()
|
|
7
|
UTKOOR
|
TS-46-008-015-022/012513
(PULMAMIDI)
|
3646008000NRG24240420230051531
|
24/04/2023
|
Srinivasulu
|
3646008WL002391
|
Srinivasulu
|
50935301
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1487252680
|
|
Srinivasulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8200
|
8200
|
|
|
|
|
|
|
|