|
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-46-008-014-020/010096
(KOLLUR)
|
3646008000NRG24181220230395332
|
18/12/2023
|
Devamma
|
3646008WL030182
|
Devamma
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989781036
|
|
Devamma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-014-020/010096
(KOLLUR)
|
3646008000NRG24181220230395321
|
18/12/2023
|
Sayulu
|
3646008WL030178
|
Sayulu
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989781035
|
|
Sayulu
|
()
|
|
3
|
UTKOOR
|
TS-46-008-014-020/010186
(KOLLUR)
|
3646008000NRG24181220230395322
|
18/12/2023
|
Janardhan
|
3646008WL030178
|
Janardhan
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989781040
|
|
Janardhan
|
()
|
|
4
|
UTKOOR
|
TS-46-008-014-020/010186
(KOLLUR)
|
3646008000NRG24181220230395323
|
18/12/2023
|
Narsimha
|
3646008WL030178
|
Narsimha
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989781039
|
|
Narsimha
|
()
|
|
5
|
UTKOOR
|
TS-46-008-014-020/010283
(KOLLUR)
|
3646008000NRG24181220230395324
|
18/12/2023
|
Ramappa
|
3646008WL030178
|
Ramappa
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989781041
|
|
Ramappa
|
()
|
|
6
|
UTKOOR
|
TS-46-008-014-020/010562
(KOLLUR)
|
3646008000NRG24181220230395337
|
18/12/2023
|
Laxmi
|
3646008WL030183
|
Laxmi
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989781037
|
|
Laxmi
|
()
|
|
7
|
UTKOOR
|
TS-46-008-014-020/010562
(KOLLUR)
|
3646008000NRG24181220230395336
|
18/12/2023
|
Shankrappa
|
3646008WL030183
|
Shankrappa
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989781038
|
|
Shankrappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10794
|
10794
|
|
|
|
|
|
|
|