|
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-46-008-015-022/010009
(PULMAMIDI)
|
3646008000NRG24300820230362911
|
30/08/2023
|
Anuradha
|
3646008WL020558
|
Anuradha
|
50935301
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7326045471
|
|
Anuradha
|
()
|
|
2
|
UTKOOR
|
TS-46-008-015-022/010057
(PULMAMIDI)
|
3646008000NRG24300820230362912
|
30/08/2023
|
Tulishamma
|
3646008WL020558
|
Tulishamma
|
50935301
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7326045475
|
|
Tulishamma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-015-022/010344
(PULMAMIDI)
|
3646008000NRG24300820230362954
|
30/08/2023
|
Lakshmanna
|
3646008WL020562
|
Lakshmanna
|
50935301
|
SBIN0000DOP
|
1494
|
1494
|
Processed
|
10/11/2023
|
|
7326045477
|
|
Lakshmanna
|
()
|
|
4
|
UTKOOR
|
TS-46-008-015-022/010446
(PULMAMIDI)
|
3646008000NRG24300820230362955
|
30/08/2023
|
Husainamma
|
3646008WL020562
|
Husainamma
|
50935301
|
SBIN0000DOP
|
1494
|
1494
|
Processed
|
10/11/2023
|
|
7326045472
|
|
Husainamma
|
()
|
|
5
|
UTKOOR
|
TS-46-008-015-022/010501
(PULMAMIDI)
|
3646008000NRG24300820230362956
|
30/08/2023
|
Parvathamma
|
3646008WL020562
|
Parvathamma
|
50935301
|
SBIN0000DOP
|
1494
|
1494
|
Processed
|
10/11/2023
|
|
7326045473
|
|
Parvathamma
|
()
|
|
6
|
UTKOOR
|
TS-46-008-015-022/010504
(PULMAMIDI)
|
3646008000NRG24300820230362957
|
30/08/2023
|
Anjaneyulu
|
3646008WL020562
|
Anjaneyulu
|
50935301
|
SBIN0000DOP
|
1494
|
1494
|
Processed
|
10/11/2023
|
|
7326045474
|
|
Anjaneyulu
|
()
|
|
7
|
UTKOOR
|
TS-46-008-015-022/011935
(PULMAMIDI)
|
3646008000NRG24300820230362971
|
30/08/2023
|
Bhaskar
|
3646008WL020564
|
Bhaskar
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326045478
|
|
Bhaskar
|
()
|
|
8
|
UTKOOR
|
TS-46-008-015-022/011956
(PULMAMIDI)
|
3646008000NRG24300820230362910
|
30/08/2023
|
Raju
|
3646008WL020557
|
Raju
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326045480
|
|
Raju
|
()
|
|
9
|
UTKOOR
|
TS-46-008-015-022/012193
(PULMAMIDI)
|
3646008000NRG24300820230362914
|
30/08/2023
|
padmamma
|
3646008WL020558
|
padmamma
|
50935301
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7326045476
|
|
padmamma
|
()
|
|
10
|
UTKOOR
|
TS-46-008-015-022/012512
(PULMAMIDI)
|
3646008000NRG24300820230362973
|
30/08/2023
|
Chandrakala
|
3646008WL020564
|
Chandrakala
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326045479
|
|
Chandrakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14102
|
14102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14102
|
14102
|
|
|
|
|
|
|
|