|
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-46-008-003-005/010005
(THIPRASPALLE)
|
3646008000NRG24260220240438224
|
26/02/2024
|
Narsamma
|
3646008WL037578
|
Narsamma
|
50931101
|
SBIN0000DOP
|
205
|
205
|
Processed
|
13/04/2024
|
|
2939215851
|
|
Narsamma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-003-005/010005
(THIPRASPALLE)
|
3646008000NRG24260220240438223
|
26/02/2024
|
Ramappa
|
3646008WL037578
|
Ramappa
|
50931101
|
SBIN0000DOP
|
307
|
307
|
Processed
|
13/04/2024
|
|
2939215852
|
|
Ramappa
|
()
|
|
3
|
UTKOOR
|
TS-46-008-003-005/010007
(THIPRASPALLE)
|
3646008000NRG24260220240438225
|
26/02/2024
|
Satyamma
|
3646008WL037578
|
Satyamma
|
50931101
|
SBIN0000DOP
|
410
|
410
|
Processed
|
13/04/2024
|
|
2939215850
|
|
Satyamma
|
()
|
|
4
|
UTKOOR
|
TS-46-008-003-005/010009
(THIPRASPALLE)
|
3646008000NRG24260220240438226
|
26/02/2024
|
Parijatamma
|
3646008WL037578
|
Parijatamma
|
50931101
|
SBIN0000DOP
|
410
|
410
|
Processed
|
13/04/2024
|
|
2939215849
|
|
Parijatamma
|
()
|
|
5
|
UTKOOR
|
TS-46-008-003-005/010013
(THIPRASPALLE)
|
3646008000NRG24260220240438227
|
26/02/2024
|
Laxmamma
|
3646008WL037578
|
Laxmamma
|
50931101
|
SBIN0000DOP
|
307
|
307
|
Processed
|
13/04/2024
|
|
2939215848
|
|
Laxmamma
|
()
|
|
6
|
UTKOOR
|
TS-46-008-003-005/010016
(THIPRASPALLE)
|
3646008000NRG24260220240438228
|
26/02/2024
|
Mogulappa
|
3646008WL037578
|
Mogulappa
|
50931101
|
SBIN0000DOP
|
307
|
307
|
Processed
|
13/04/2024
|
|
2939215833
|
|
Mogulappa
|
()
|
|
7
|
UTKOOR
|
TS-46-008-003-005/010018
(THIPRASPALLE)
|
3646008000NRG24260220240438229
|
26/02/2024
|
savithramma
|
3646008WL037578
|
savithramma
|
50931101
|
SBIN0000DOP
|
410
|
410
|
Processed
|
13/04/2024
|
|
2939215837
|
|
savithramma
|
()
|
|
8
|
UTKOOR
|
TS-46-008-003-005/010022
(THIPRASPALLE)
|
3646008000NRG24260220240438231
|
26/02/2024
|
Anjamma
|
3646008WL037578
|
Anjamma
|
50931101
|
SBIN0000DOP
|
205
|
205
|
Processed
|
13/04/2024
|
|
2939215847
|
|
Anjamma
|
()
|
|
9
|
UTKOOR
|
TS-46-008-003-005/010023
(THIPRASPALLE)
|
3646008000NRG24260220240438232
|
26/02/2024
|
Pushpamma
|
3646008WL037578
|
Pushpamma
|
50931101
|
SBIN0000DOP
|
410
|
410
|
Processed
|
13/04/2024
|
|
2939215846
|
|
Pushpamma
|
()
|
|
10
|
UTKOOR
|
TS-46-008-003-005/010032
(THIPRASPALLE)
|
3646008000NRG24260220240438233
|
26/02/2024
|
Bheemappa
|
3646008WL037578
|
Bheemappa
|
50931101
|
SBIN0000DOP
|
307
|
307
|
Processed
|
13/04/2024
|
|
2939215845
|
|
Bheemappa
|
()
|
|
11
|
UTKOOR
|
TS-46-008-003-005/010032
(THIPRASPALLE)
|
3646008000NRG24260220240438234
|
26/02/2024
|
Savitramma
|
3646008WL037578
|
Savitramma
|
50931101
|
SBIN0000DOP
|
102
|
102
|
Processed
|
13/04/2024
|
|
2939215844
|
|
Savitramma
|
()
|
|
12
|
UTKOOR
|
TS-46-008-003-005/010033
(THIPRASPALLE)
|
3646008000NRG24260220240438235
|
26/02/2024
|
Laxmamma
|
3646008WL037578
|
Laxmamma
|
50931101
|
SBIN0000DOP
|
205
|
205
|
Processed
|
13/04/2024
|
|
2939215843
|
|
Laxmamma
|
()
|
|
13
|
UTKOOR
|
TS-46-008-003-005/010047
(THIPRASPALLE)
|
3646008000NRG24260220240438236
|
26/02/2024
|
Buggappa
|
3646008WL037578
|
Buggappa
|
50931101
|
SBIN0000DOP
|
410
|
410
|
Processed
|
13/04/2024
|
|
2939215842
|
|
Buggappa
|
()
|
|
14
|
UTKOOR
|
TS-46-008-003-005/010047
(THIPRASPALLE)
|
3646008000NRG24260220240438237
|
26/02/2024
|
Sharanamma
|
3646008WL037578
|
Sharanamma
|
50931101
|
SBIN0000DOP
|
307
|
307
|
Processed
|
13/04/2024
|
|
2939215841
|
|
Sharanamma
|
()
|
|
15
|
UTKOOR
|
TS-46-008-003-005/010050
(THIPRASPALLE)
|
3646008000NRG24260220240438238
|
26/02/2024
|
Padmamma
|
3646008WL037578
|
Padmamma
|
50931101
|
SBIN0000DOP
|
205
|
205
|
Processed
|
13/04/2024
|
|
2939215840
|
|
Padmamma
|
()
|
|
16
|
UTKOOR
|
TS-46-008-003-005/010058
(THIPRASPALLE)
|
3646008000NRG24260220240438240
|
26/02/2024
|
Giremma
|
3646008WL037578
|
Giremma
|
50931101
|
SBIN0000DOP
|
410
|
410
|
Processed
|
13/04/2024
|
|
2939215839
|
|
Giremma
|
()
|
|
17
|
UTKOOR
|
TS-46-008-003-005/010070
(THIPRASPALLE)
|
3646008000NRG24260220240438241
|
26/02/2024
|
Laxman
|
3646008WL037578
|
Laxman
|
50931101
|
SBIN0000DOP
|
307
|
307
|
Processed
|
13/04/2024
|
|
2939215838
|
|
Laxman
|
()
|
|
18
|
UTKOOR
|
TS-46-008-003-005/010124
(THIPRASPALLE)
|
3646008000NRG24260220240438242
|
26/02/2024
|
Padmamma
|
3646008WL037578
|
Padmamma
|
50931101
|
SBIN0000DOP
|
410
|
410
|
Processed
|
13/04/2024
|
|
2939215832
|
|
Padmamma
|
()
|
|
19
|
UTKOOR
|
TS-46-008-003-005/010133
(THIPRASPALLE)
|
3646008000NRG24260220240438243
|
26/02/2024
|
anitha
|
3646008WL037578
|
anitha
|
50931101
|
SBIN0000DOP
|
307
|
307
|
Processed
|
13/04/2024
|
|
2939215836
|
|
anitha
|
()
|
|
20
|
UTKOOR
|
TS-46-008-003-005/010137
(THIPRASPALLE)
|
3646008000NRG24260220240438244
|
26/02/2024
|
anathamma
|
3646008WL037578
|
anathamma
|
50931101
|
SBIN0000DOP
|
410
|
410
|
Processed
|
13/04/2024
|
|
2939215835
|
|
anathamma
|
()
|
|
21
|
UTKOOR
|
TS-46-008-003-005/010137
(THIPRASPALLE)
|
3646008000NRG24260220240438245
|
26/02/2024
|
vijayalaxmi
|
3646008WL037578
|
vijayalaxmi
|
50931101
|
SBIN0000DOP
|
410
|
410
|
Processed
|
13/04/2024
|
|
2939215834
|
|
vijayalaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6761
|
6761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6761
|
6761
|
|
|
|
|
|
|
|