|
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-46-008-014-020/010058
(KOLLUR)
|
3646008000NRG24020920230364386
|
03/09/2023
|
Narsamma
|
3646008WL020919
|
Narsamma
|
50931101
|
SBIN0000DOP
|
742
|
742
|
Processed
|
10/11/2023
|
|
7326042044
|
|
Narsamma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-014-020/010208
(KOLLUR)
|
3646008000NRG24020920230364387
|
03/09/2023
|
Laxmi
|
3646008WL020919
|
Laxmi
|
50931101
|
SBIN0000DOP
|
742
|
742
|
Processed
|
10/11/2023
|
|
7326042036
|
|
Laxmi
|
()
|
|
3
|
UTKOOR
|
TS-46-008-014-020/010209
(KOLLUR)
|
3646008000NRG24020920230364388
|
03/09/2023
|
Balamma
|
3646008WL020919
|
Balamma
|
50931101
|
SBIN0000DOP
|
742
|
742
|
Processed
|
10/11/2023
|
|
7326042037
|
|
Balamma
|
()
|
|
4
|
UTKOOR
|
TS-46-008-014-020/010223
(KOLLUR)
|
3646008000NRG24020920230364389
|
03/09/2023
|
Maibi
|
3646008WL020919
|
Maibi
|
50931101
|
SBIN0000DOP
|
742
|
742
|
Processed
|
10/11/2023
|
|
7326042045
|
|
Maibi
|
()
|
|
5
|
UTKOOR
|
TS-46-008-014-020/010245
(KOLLUR)
|
3646008000NRG24020920230364390
|
03/09/2023
|
Banu Bee
|
3646008WL020919
|
Banu Bee
|
50931101
|
SBIN0000DOP
|
742
|
742
|
Processed
|
10/11/2023
|
|
7326042038
|
|
Banu Bee
|
()
|
|
6
|
UTKOOR
|
TS-46-008-014-020/010255
(KOLLUR)
|
3646008000NRG24020920230364391
|
03/09/2023
|
Basappa
|
3646008WL020919
|
Basappa
|
50931101
|
SBIN0000DOP
|
742
|
742
|
Processed
|
10/11/2023
|
|
7326042041
|
|
Basappa
|
()
|
|
7
|
UTKOOR
|
TS-46-008-014-020/010275
(KOLLUR)
|
3646008000NRG24020920230364392
|
03/09/2023
|
Mallamma
|
3646008WL020919
|
Mallamma
|
50931101
|
SBIN0000DOP
|
742
|
742
|
Processed
|
10/11/2023
|
|
7326042039
|
|
Mallamma
|
()
|
|
8
|
UTKOOR
|
TS-46-008-014-020/010275
(KOLLUR)
|
3646008000NRG24020920230364393
|
03/09/2023
|
Narsamma
|
3646008WL020919
|
Narsamma
|
50931101
|
SBIN0000DOP
|
742
|
742
|
Processed
|
10/11/2023
|
|
7326042043
|
|
Narsamma
|
()
|
|
9
|
UTKOOR
|
TS-46-008-014-020/010299
(KOLLUR)
|
3646008000NRG24020920230364394
|
03/09/2023
|
Bheemmamma
|
3646008WL020919
|
Bheemmamma
|
50931101
|
SBIN0000DOP
|
742
|
742
|
Processed
|
10/11/2023
|
|
7326042042
|
|
Bheemmamma
|
()
|
|
10
|
UTKOOR
|
TS-46-008-014-020/010350
(KOLLUR)
|
3646008000NRG24020920230364395
|
03/09/2023
|
Shankaramma
|
3646008WL020919
|
Shankaramma
|
50931101
|
SBIN0000DOP
|
742
|
742
|
Processed
|
10/11/2023
|
|
7326042040
|
|
Shankaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7420
|
7420
|
|
|
|
|
|
|
|