|
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-46-008-004-006/010141
(NIDUGURTHI)
|
3646008000NRG24201020230381084
|
20/10/2023
|
Bheemamma
|
3646008WL025355
|
Bheemamma
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7325165016
|
|
Bheemamma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-004-006/010299
(NIDUGURTHI)
|
3646008000NRG24201020230381083
|
20/10/2023
|
Siddappa
|
3646008WL025354
|
Siddappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325165017
|
|
Siddappa
|
()
|
|
3
|
UTKOOR
|
TS-46-008-004-006/010332
(NIDUGURTHI)
|
3646008000NRG24201020230381086
|
20/10/2023
|
Shankarappa
|
3646008WL025356
|
Shankarappa
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7325165014
|
|
Shankarappa
|
()
|
|
4
|
UTKOOR
|
TS-46-008-004-006/010340
(NIDUGURTHI)
|
3646008000NRG24201020230381085
|
20/10/2023
|
Ananthamma
|
3646008WL025355
|
Ananthamma
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7325165015
|
|
Ananthamma
|
()
|
|
5
|
UTKOOR
|
TS-46-008-007-008/030071
(MAGDAMPOOR)
|
3646008000NRG24201020230381093
|
20/10/2023
|
maheswari
|
3646008WL025360
|
maheswari
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7325165023
|
|
maheswari
|
()
|
|
6
|
UTKOOR
|
TS-46-008-007-008/030116
(MAGDAMPOOR)
|
3646008000NRG24201020230381094
|
20/10/2023
|
Lakshmi
|
3646008WL025360
|
Lakshmi
|
50920501
|
SBIN0000DOP
|
257
|
257
|
Processed
|
10/11/2023
|
|
7325165019
|
|
Lakshmi
|
()
|
|
7
|
UTKOOR
|
TS-46-008-007-008/030207
(MAGDAMPOOR)
|
3646008000NRG24201020230381095
|
20/10/2023
|
Ramjan Begum
|
3646008WL025360
|
Ramjan Begum
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7325165020
|
|
Ramjan Begum
|
()
|
|
8
|
UTKOOR
|
TS-46-008-007-008/030229
(MAGDAMPOOR)
|
3646008000NRG24201020230381088
|
20/10/2023
|
Anitha
|
3646008WL025357
|
Anitha
|
50920501
|
SBIN0000DOP
|
257
|
257
|
Processed
|
10/11/2023
|
|
7325165022
|
|
Anitha
|
()
|
|
9
|
UTKOOR
|
TS-46-008-007-008/030229
(MAGDAMPOOR)
|
3646008000NRG24201020230381087
|
20/10/2023
|
Venkatamma
|
3646008WL025357
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
257
|
257
|
Processed
|
10/11/2023
|
|
7325165021
|
|
Venkatamma
|
()
|
|
10
|
UTKOOR
|
TS-46-008-007-008/030380
(MAGDAMPOOR)
|
3646008000NRG24201020230381092
|
20/10/2023
|
Venkatesh
|
3646008WL025359
|
Venkatesh
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7325165018
|
|
Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8481
|
8481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8481
|
8481
|
|
|
|
|
|
|
|