|
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-46-008-013-017/010021
(AMINPUR)
|
3646008000NRG24280220240441083
|
28/02/2024
|
Ramesh
|
3646008WL037837
|
Ramesh
|
50921002
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2939264251
|
|
Ramesh
|
()
|
|
2
|
UTKOOR
|
TS-46-008-013-017/010044
(AMINPUR)
|
3646008000NRG24280220240441084
|
28/02/2024
|
Mahadevappa
|
3646008WL037837
|
Mahadevappa
|
50921002
|
SBIN0000DOP
|
172
|
172
|
Processed
|
13/04/2024
|
|
2939264243
|
|
Mahadevappa
|
()
|
|
3
|
UTKOOR
|
TS-46-008-013-017/010102
(AMINPUR)
|
3646008000NRG24280220240441086
|
28/02/2024
|
Srisailamma
|
3646008WL037837
|
Srisailamma
|
50921002
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2939264250
|
|
Srisailamma
|
()
|
|
4
|
UTKOOR
|
TS-46-008-013-017/010152
(AMINPUR)
|
3646008000NRG24280220240441089
|
28/02/2024
|
Mareppa
|
3646008WL037837
|
Mareppa
|
50921002
|
SBIN0000DOP
|
517
|
517
|
Processed
|
13/04/2024
|
|
2939264246
|
|
Mareppa
|
()
|
|
5
|
UTKOOR
|
TS-46-008-013-017/010227
(AMINPUR)
|
3646008000NRG24280220240441092
|
28/02/2024
|
Prabavathi
|
3646008WL037837
|
Prabavathi
|
50921002
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2939264247
|
|
Prabavathi
|
()
|
|
6
|
UTKOOR
|
TS-46-008-013-017/010477
(AMINPUR)
|
3646008000NRG24280220240441096
|
28/02/2024
|
Pedda Kistappa
|
3646008WL037837
|
Pedda Kistappa
|
50921002
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2939264244
|
|
Pedda Kistappa
|
()
|
|
7
|
UTKOOR
|
TS-46-008-013-017/010604
(AMINPUR)
|
3646008000NRG24280220240441098
|
28/02/2024
|
Chinna Ramulu
|
3646008WL037837
|
Chinna Ramulu
|
50921002
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2939264245
|
|
Chinna Ramulu
|
()
|
|
8
|
UTKOOR
|
TS-46-008-013-017/010710
(AMINPUR)
|
3646008000NRG24280220240441103
|
28/02/2024
|
Mahadevappa
|
3646008WL037837
|
Mahadevappa
|
50921002
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2939264248
|
|
Mahadevappa
|
()
|
|
9
|
UTKOOR
|
TS-46-008-013-017/010752
(AMINPUR)
|
3646008000NRG24280220240441104
|
28/02/2024
|
Venktappa
|
3646008WL037837
|
Venktappa
|
50921002
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2939264249
|
|
Venktappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7411
|
7411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7411
|
7411
|
|
|
|
|
|
|
|