|
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-46-008-013-017/010012
(AMINPUR)
|
3646008000NRG24120320240465575
|
12/03/2024
|
Shankaramma
|
3646008WL039494
|
Shankaramma
|
50921002
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2941972815
|
|
Shankaramma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-013-017/010021
(AMINPUR)
|
3646008000NRG24120320240465603
|
12/03/2024
|
Ramesh
|
3646008WL039503
|
Ramesh
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2941972814
|
|
Ramesh
|
()
|
|
3
|
UTKOOR
|
TS-46-008-013-017/010115
(AMINPUR)
|
3646008000NRG24120320240465579
|
12/03/2024
|
Ananthamma
|
3646008WL039494
|
Ananthamma
|
50921002
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2941972806
|
|
Ananthamma
|
()
|
|
4
|
UTKOOR
|
TS-46-008-013-017/010137
(AMINPUR)
|
3646008000NRG24120320240465582
|
12/03/2024
|
Sankramma
|
3646008WL039494
|
Sankramma
|
50921002
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2941972807
|
|
Sankramma
|
()
|
|
5
|
UTKOOR
|
TS-46-008-013-017/010145
(AMINPUR)
|
3646008000NRG24120320240465583
|
12/03/2024
|
anil
|
3646008WL039494
|
anil
|
50921002
|
SBIN0000DOP
|
617
|
617
|
Processed
|
13/04/2024
|
|
2941972808
|
|
anil
|
()
|
|
6
|
UTKOOR
|
TS-46-008-013-017/010477
(AMINPUR)
|
3646008000NRG24120320240465604
|
12/03/2024
|
Pedda Kistappa
|
3646008WL039503
|
Pedda Kistappa
|
50921002
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2941972813
|
|
Pedda Kistappa
|
()
|
|
7
|
UTKOOR
|
TS-46-008-013-017/010600
(AMINPUR)
|
3646008000NRG24120320240465584
|
12/03/2024
|
Kistamma
|
3646008WL039494
|
Kistamma
|
50921002
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2941972812
|
|
Kistamma
|
()
|
|
8
|
UTKOOR
|
TS-46-008-013-017/010752
(AMINPUR)
|
3646008000NRG24120320240465605
|
12/03/2024
|
Venktappa
|
3646008WL039503
|
Venktappa
|
50921002
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2941972809
|
|
Venktappa
|
()
|
|
9
|
UTKOOR
|
TS-46-008-013-017/010753
(AMINPUR)
|
3646008000NRG24120320240465586
|
12/03/2024
|
Jayyamma
|
3646008WL039494
|
Jayyamma
|
50921002
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2941972811
|
|
Jayyamma
|
()
|
|
10
|
UTKOOR
|
TS-46-008-013-017/010753
(AMINPUR)
|
3646008000NRG24120320240465585
|
12/03/2024
|
Shankrappa
|
3646008WL039494
|
Shankrappa
|
50921002
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2941972810
|
|
Shankrappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9359
|
9359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9359
|
9359
|
|
|
|
|
|
|
|