|
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-46-008-004-006/010299
(NIDUGURTHI)
|
3646008000NRG24190920230370790
|
19/09/2023
|
Siddappa
|
3646008WL022400
|
Siddappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7330829901
|
|
Siddappa
|
()
|
|
2
|
UTKOOR
|
TS-46-008-005-008/010145
(PEDDAJATRAM)
|
3646008000NRG24190920230370609
|
19/09/2023
|
Nagamma
|
3646008WL022368
|
Nagamma
|
50920501
|
SBIN0000DOP
|
1516
|
1516
|
Processed
|
10/11/2023
|
|
7330829902
|
|
Nagamma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-007-008/030054
(MAGDAMPOOR)
|
3646008000NRG24190920230370709
|
19/09/2023
|
Kistappa
|
3646008WL022388
|
Kistappa
|
50920501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
10/11/2023
|
|
7330829900
|
|
Kistappa
|
()
|
|
4
|
UTKOOR
|
TS-46-008-007-008/030060
(MAGDAMPOOR)
|
3646008000NRG24190920230370710
|
19/09/2023
|
Katalappa
|
3646008WL022388
|
Katalappa
|
50920501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
10/11/2023
|
|
7330829899
|
|
Katalappa
|
()
|
|
5
|
UTKOOR
|
TS-46-008-007-008/030380
(MAGDAMPOOR)
|
3646008000NRG24190920230370674
|
19/09/2023
|
Venkatesh
|
3646008WL022385
|
Venkatesh
|
50920501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
10/11/2023
|
|
7330829898
|
|
Venkatesh
|
()
|
|
6
|
UTKOOR
|
TS-46-008-007-008/030384
(MAGDAMPOOR)
|
3646008000NRG24190920230370653
|
19/09/2023
|
Balraju
|
3646008WL022382
|
Balraju
|
50920501
|
SBIN0000DOP
|
514
|
514
|
Processed
|
10/11/2023
|
|
7330829897
|
|
Balraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5885
|
5885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5885
|
5885
|
|
|
|
|
|
|
|