|
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-46-008-003-004/010054
(THIPRASPALLE)
|
3646008000NRG24270720230342227
|
27/07/2023
|
Shankramma
|
3646008WL017059
|
Shankramma
|
50931101
|
SBIN0000DOP
|
1267
|
1267
|
Processed
|
01/08/2023
|
|
4048016618
|
|
Shankramma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-003-004/010066
(THIPRASPALLE)
|
3646008000NRG24270720230342229
|
27/07/2023
|
Peddaramappa
|
3646008WL017059
|
Peddaramappa
|
50931101
|
SBIN0000DOP
|
507
|
507
|
Processed
|
01/08/2023
|
|
4048016607
|
|
Peddaramappa
|
()
|
|
3
|
UTKOOR
|
TS-46-008-003-004/010083
(THIPRASPALLE)
|
3646008000NRG24270720230342230
|
27/07/2023
|
Laxmi
|
3646008WL017059
|
Laxmi
|
50931101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
01/08/2023
|
|
4048016608
|
|
Laxmi
|
()
|
|
4
|
UTKOOR
|
TS-46-008-003-004/010094
(THIPRASPALLE)
|
3646008000NRG24270720230342231
|
27/07/2023
|
Ashamma
|
3646008WL017059
|
Ashamma
|
50931101
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
01/08/2023
|
|
4048016609
|
|
Ashamma
|
()
|
|
5
|
UTKOOR
|
TS-46-008-003-004/010131
(THIPRASPALLE)
|
3646008000NRG24270720230342234
|
27/07/2023
|
Devamma
|
3646008WL017059
|
Devamma
|
50931101
|
SBIN0000DOP
|
754
|
754
|
Processed
|
01/08/2023
|
|
4048016610
|
|
Devamma
|
()
|
|
6
|
UTKOOR
|
TS-46-008-003-004/010134
(THIPRASPALLE)
|
3646008000NRG24270720230342235
|
27/07/2023
|
Shantamma
|
3646008WL017059
|
Shantamma
|
50931101
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
01/08/2023
|
|
4048016611
|
|
Shantamma
|
()
|
|
7
|
UTKOOR
|
TS-46-008-003-004/010140
(THIPRASPALLE)
|
3646008000NRG24270720230342236
|
27/07/2023
|
Bhudevamma
|
3646008WL017059
|
Bhudevamma
|
50931101
|
SBIN0000DOP
|
754
|
754
|
Processed
|
01/08/2023
|
|
4048016612
|
|
Bhudevamma
|
()
|
|
8
|
UTKOOR
|
TS-46-008-003-004/010155
(THIPRASPALLE)
|
3646008000NRG24270720230342237
|
27/07/2023
|
Umadevi
|
3646008WL017059
|
Umadevi
|
50931101
|
SBIN0000DOP
|
754
|
754
|
Processed
|
01/08/2023
|
|
4048016613
|
|
Umadevi
|
()
|
|
9
|
UTKOOR
|
TS-46-008-003-004/010166
(THIPRASPALLE)
|
3646008000NRG24270720230342238
|
27/07/2023
|
Nagamma
|
3646008WL017059
|
Nagamma
|
50931101
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
01/08/2023
|
|
4048016614
|
|
Nagamma
|
()
|
|
10
|
UTKOOR
|
TS-46-008-003-004/010289
(THIPRASPALLE)
|
3646008000NRG24270720230342240
|
27/07/2023
|
Sabamma
|
3646008WL017059
|
Sabamma
|
50931101
|
SBIN0000DOP
|
754
|
754
|
Processed
|
01/08/2023
|
|
4048016615
|
|
Sabamma
|
()
|
|
11
|
UTKOOR
|
TS-46-008-003-004/010368
(THIPRASPALLE)
|
3646008000NRG24270720230342241
|
27/07/2023
|
Venkatamma
|
3646008WL017059
|
Venkatamma
|
50931101
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
01/08/2023
|
|
4048016616
|
|
Venkatamma
|
()
|
|
12
|
UTKOOR
|
TS-46-008-003-004/010394
(THIPRASPALLE)
|
3646008000NRG24270720230342243
|
27/07/2023
|
Maremma
|
3646008WL017059
|
Maremma
|
50931101
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
01/08/2023
|
|
4048016617
|
|
Maremma
|
()
|
|
13
|
UTKOOR
|
TS-46-008-003-004/010423
(THIPRASPALLE)
|
3646008000NRG24270720230342244
|
27/07/2023
|
Sudhakar
|
3646008WL017059
|
Sudhakar
|
50931101
|
SBIN0000DOP
|
530
|
530
|
Processed
|
01/08/2023
|
|
4048016619
|
|
Sudhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12614
|
12614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12614
|
12614
|
|
|
|
|
|
|
|