|
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-46-008-004-006/010124
(NIDUGURTHI)
|
3646008000NRG24210920230372007
|
21/09/2023
|
Manemma
|
3646008WL022719
|
Manemma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323518619
|
|
Manemma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-004-006/010134
(NIDUGURTHI)
|
3646008000NRG24210920230372008
|
21/09/2023
|
Hanmantu
|
3646008WL022719
|
Hanmantu
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7323518620
|
|
Hanmantu
|
()
|
|
3
|
UTKOOR
|
TS-46-008-004-006/010299
(NIDUGURTHI)
|
3646008000NRG24210920230372021
|
21/09/2023
|
Siddappa
|
3646008WL022721
|
Siddappa
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7323518621
|
|
Siddappa
|
()
|
|
4
|
UTKOOR
|
TS-46-008-004-006/010421
(NIDUGURTHI)
|
3646008000NRG24210920230372009
|
21/09/2023
|
Jayamma
|
3646008WL022719
|
Jayamma
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7323518616
|
|
Jayamma
|
()
|
|
5
|
UTKOOR
|
TS-46-008-004-006/010617
(NIDUGURTHI)
|
3646008000NRG24210920230372010
|
21/09/2023
|
Jayamma
|
3646008WL022719
|
Jayamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323518617
|
|
Jayamma
|
()
|
|
6
|
UTKOOR
|
TS-46-008-004-006/010619
(NIDUGURTHI)
|
3646008000NRG24210920230372011
|
21/09/2023
|
Krishanaiah
|
3646008WL022719
|
Krishanaiah
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323518618
|
|
Krishanaiah
|
()
|
|
7
|
UTKOOR
|
TS-46-008-023-001/020027
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24210920230371918
|
21/09/2023
|
Bal Nayak
|
3646008WL022696
|
Bal Nayak
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323518622
|
|
Bal Nayak
|
()
|
|
8
|
UTKOOR
|
TS-46-008-023-001/020166
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24210920230371925
|
21/09/2023
|
devamma
|
3646008WL022697
|
devamma
|
50920501
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7323518623
|
|
devamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11395
|
11395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11395
|
11395
|
|
|
|
|
|
|
|