|
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-46-008-015-022/010505
(PULMAMIDI)
|
3646008000NRG24120120240402036
|
12/01/2024
|
Narayana
|
3646008WL032711
|
Narayana
|
50935301
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9993570603
|
|
Narayana
|
()
|
|
2
|
UTKOOR
|
TS-46-008-015-022/010884
(PULMAMIDI)
|
3646008000NRG24120120240402037
|
12/01/2024
|
Ramesh
|
3646008WL032711
|
Ramesh
|
50935301
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9993570602
|
|
Ramesh
|
()
|
|
3
|
UTKOOR
|
TS-46-008-015-022/011802
(PULMAMIDI)
|
3646008000NRG24120120240402039
|
12/01/2024
|
Anjilappa
|
3646008WL032711
|
Anjilappa
|
50935301
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9993570605
|
|
Anjilappa
|
()
|
|
4
|
UTKOOR
|
TS-46-008-015-022/012096
(PULMAMIDI)
|
3646008000NRG24120120240402040
|
12/01/2024
|
kumar
|
3646008WL032711
|
kumar
|
50935301
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9993570604
|
|
kumar
|
()
|
|
5
|
UTKOOR
|
TS-46-008-015-022/012325
(PULMAMIDI)
|
3646008000NRG24120120240402041
|
12/01/2024
|
Laxmi
|
3646008WL032711
|
Laxmi
|
50935301
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9993570606
|
|
Laxmi
|
()
|
|
6
|
UTKOOR
|
TS-46-008-015-022/012326
(PULMAMIDI)
|
3646008000NRG24120120240402042
|
12/01/2024
|
Ramu
|
3646008WL032711
|
Ramu
|
50935301
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9993570607
|
|
Ramu
|
()
|
|
7
|
UTKOOR
|
TS-46-008-015-022/012536
(PULMAMIDI)
|
3646008000NRG24120120240402053
|
12/01/2024
|
Basappa
|
3646008WL032711
|
Basappa
|
50935301
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9993570601
|
|
Basappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|