|
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-46-008-005-008/010005
(PEDDAJATRAM)
|
3646008000NRG24010220240410932
|
01/02/2024
|
Chandrappa
|
3646008WL034788
|
Chandrappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2141728725
|
|
Chandrappa
|
()
|
|
2
|
UTKOOR
|
TS-46-008-005-008/010209
(PEDDAJATRAM)
|
3646008000NRG24010220240410930
|
01/02/2024
|
Manikyamma
|
3646008WL034786
|
Manikyamma
|
50920501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2141728726
|
|
Manikyamma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-005-008/010256
(PEDDAJATRAM)
|
3646008000NRG24010220240410928
|
01/02/2024
|
Irappa
|
3646008WL034784
|
Irappa
|
50920501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141728727
|
|
Irappa
|
()
|
|
4
|
UTKOOR
|
TS-46-008-005-008/010406
(PEDDAJATRAM)
|
3646008000NRG24010220240410933
|
01/02/2024
|
Timmappa
|
3646008WL034788
|
Timmappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2141728728
|
|
Timmappa
|
()
|
|
5
|
UTKOOR
|
TS-46-008-005-008/010469
(PEDDAJATRAM)
|
3646008000NRG24010220240410937
|
01/02/2024
|
Yellappa
|
3646008WL034791
|
Yellappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2141728729
|
|
Yellappa
|
()
|
|
6
|
UTKOOR
|
TS-46-008-005-008/011339
(PEDDAJATRAM)
|
3646008000NRG24010220240410935
|
01/02/2024
|
Parwathamma
|
3646008WL034790
|
Parwathamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2141728730
|
|
Parwathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8344
|
8344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8344
|
8344
|
|
|
|
|
|
|
|