|
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-46-008-006-008/020006
(AUSULONIPALLE)
|
3646008000NRG24091020230378091
|
09/10/2023
|
Dasharad
|
3646008WL024425
|
Dasharad
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263400042
|
|
Dasharad
|
()
|
|
2
|
UTKOOR
|
TS-46-008-006-008/020026
(AUSULONIPALLE)
|
3646008000NRG24091020230378093
|
09/10/2023
|
Balakistamma
|
3646008WL024426
|
Balakistamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263400051
|
|
Balakistamma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-006-008/020038
(AUSULONIPALLE)
|
3646008000NRG24091020230378037
|
09/10/2023
|
Laxmayya
|
3646008WL024416
|
Laxmayya
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7263400043
|
|
Laxmayya
|
()
|
|
4
|
UTKOOR
|
TS-46-008-006-008/020065
(AUSULONIPALLE)
|
3646008000NRG24091020230378094
|
09/10/2023
|
Sushilamma
|
3646008WL024426
|
Sushilamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263400049
|
|
Sushilamma
|
()
|
|
5
|
UTKOOR
|
TS-46-008-006-008/020085
(AUSULONIPALLE)
|
3646008000NRG24091020230378092
|
09/10/2023
|
Mallesh
|
3646008WL024425
|
Mallesh
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263400044
|
|
Mallesh
|
()
|
|
6
|
UTKOOR
|
TS-46-008-006-008/020457
(AUSULONIPALLE)
|
3646008000NRG24091020230378058
|
09/10/2023
|
Anjayya
|
3646008WL024422
|
Anjayya
|
50920501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7263400045
|
|
Anjayya
|
()
|
|
7
|
UTKOOR
|
TS-46-008-006-008/020506
(AUSULONIPALLE)
|
3646008000NRG24091020230378038
|
09/10/2023
|
radha
|
3646008WL024416
|
radha
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7263400048
|
|
radha
|
()
|
|
8
|
UTKOOR
|
TS-46-008-006-008/020511
(AUSULONIPALLE)
|
3646008000NRG24091020230378035
|
09/10/2023
|
Venkataiah
|
3646008WL024415
|
Venkataiah
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263400046
|
|
Venkataiah
|
()
|
|
9
|
UTKOOR
|
TS-46-008-006-008/020532
(AUSULONIPALLE)
|
3646008000NRG24091020230378044
|
09/10/2023
|
Balnarsappa
|
3646008WL024418
|
Balnarsappa
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263400052
|
|
Balnarsappa
|
()
|
|
10
|
UTKOOR
|
TS-46-008-006-008/020537
(AUSULONIPALLE)
|
3646008000NRG24091020230378036
|
09/10/2023
|
Shushilamma
|
3646008WL024415
|
Shushilamma
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263400050
|
|
Shushilamma
|
()
|
|
11
|
UTKOOR
|
TS-46-008-006-008/020545
(AUSULONIPALLE)
|
3646008000NRG24091020230378059
|
09/10/2023
|
Peta Kistamma
|
3646008WL024422
|
Peta Kistamma
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7263400047
|
|
Peta Kistamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15765
|
15765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15765
|
15765
|
|
|
|
|
|
|
|