|
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-46-008-015-022/010209
(PULMAMIDI)
|
3646008000NRG24050720230314480
|
05/07/2023
|
Sathemma
|
3646008WL014043
|
Sathemma
|
50935301
|
SBIN0000DOP
|
750
|
750
|
Processed
|
28/07/2023
|
|
3955681042
|
|
Sathemma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-015-022/010839
(PULMAMIDI)
|
3646008000NRG24050720230314482
|
05/07/2023
|
Chinna Masanna
|
3646008WL014043
|
Chinna Masanna
|
50935301
|
SBIN0000DOP
|
750
|
750
|
Processed
|
28/07/2023
|
|
3955681039
|
|
Chinna Masanna
|
()
|
|
3
|
UTKOOR
|
TS-46-008-015-022/011809
(PULMAMIDI)
|
3646008000NRG24050720230314483
|
05/07/2023
|
Anjamma
|
3646008WL014043
|
Anjamma
|
50935301
|
SBIN0000DOP
|
750
|
750
|
Processed
|
28/07/2023
|
|
3955681041
|
|
Anjamma
|
()
|
|
4
|
UTKOOR
|
TS-46-008-015-022/011892
(PULMAMIDI)
|
3646008000NRG24050720230314471
|
05/07/2023
|
Chandramma
|
3646008WL014042
|
Chandramma
|
50935301
|
SBIN0000DOP
|
750
|
750
|
Processed
|
28/07/2023
|
|
3955681037
|
|
Chandramma
|
()
|
|
5
|
UTKOOR
|
TS-46-008-015-022/011892
(PULMAMIDI)
|
3646008000NRG24050720230314470
|
05/07/2023
|
Chandrappa
|
3646008WL014042
|
Chandrappa
|
50935301
|
SBIN0000DOP
|
750
|
750
|
Processed
|
28/07/2023
|
|
3955681038
|
|
Chandrappa
|
()
|
|
6
|
UTKOOR
|
TS-46-008-015-022/012146
(PULMAMIDI)
|
3646008000NRG24050720230314484
|
05/07/2023
|
suresh
|
3646008WL014043
|
suresh
|
50935301
|
SBIN0000DOP
|
750
|
750
|
Processed
|
28/07/2023
|
|
3955681040
|
|
suresh
|
()
|
|
7
|
UTKOOR
|
TS-46-008-015-022/012349
(PULMAMIDI)
|
3646008000NRG24050720230314485
|
05/07/2023
|
anji
|
3646008WL014043
|
anji
|
50935301
|
SBIN0000DOP
|
750
|
750
|
Processed
|
28/07/2023
|
|
3955681036
|
|
anji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|