|
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-46-008-003-004/010050
(THIPRASPALLE)
|
3646008000NRG24311020230382969
|
31/10/2023
|
Savitramma
|
3646008WL025997
|
Savitramma
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409910241
|
|
Savitramma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-003-004/010095
(THIPRASPALLE)
|
3646008000NRG24311020230382965
|
31/10/2023
|
Padmamma
|
3646008WL025994
|
Padmamma
|
50931101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409910240
|
|
Padmamma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-003-004/010132
(THIPRASPALLE)
|
3646008000NRG24311020230382970
|
31/10/2023
|
Anjappa
|
3646008WL025997
|
Anjappa
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409910243
|
|
Anjappa
|
()
|
|
4
|
UTKOOR
|
TS-46-008-003-004/010418
(THIPRASPALLE)
|
3646008000NRG24311020230382967
|
31/10/2023
|
Sujata
|
3646008WL025995
|
Sujata
|
50931101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409910239
|
|
Sujata
|
()
|
|
5
|
UTKOOR
|
TS-46-008-003-004/010450
(THIPRASPALLE)
|
3646008000NRG24311020230382972
|
31/10/2023
|
Jyothi
|
3646008WL025997
|
Jyothi
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409910245
|
|
Jyothi
|
()
|
|
6
|
UTKOOR
|
TS-46-008-003-004/010450
(THIPRASPALLE)
|
3646008000NRG24311020230382971
|
31/10/2023
|
Venkatesh
|
3646008WL025997
|
Venkatesh
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409910244
|
|
Venkatesh
|
()
|
|
7
|
UTKOOR
|
TS-46-008-003-005/010039
(THIPRASPALLE)
|
3646008000NRG24311020230383026
|
31/10/2023
|
Bhagvant
|
3646008WL026014
|
Bhagvant
|
50931101
|
SBIN0000DOP
|
772
|
772
|
Processed
|
11/11/2023
|
|
7409910242
|
|
Bhagvant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9253
|
9253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9253
|
9253
|
|
|
|
|
|
|
|