|
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-46-008-004-006/010141
(NIDUGURTHI)
|
3646008000NRG24311020230382974
|
31/10/2023
|
Bheemamma
|
3646008WL025999
|
Bheemamma
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409909670
|
|
Bheemamma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-004-006/010299
(NIDUGURTHI)
|
3646008000NRG24311020230382977
|
31/10/2023
|
Siddappa
|
3646008WL026001
|
Siddappa
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409909671
|
|
Siddappa
|
()
|
|
3
|
UTKOOR
|
TS-46-008-004-006/010332
(NIDUGURTHI)
|
3646008000NRG24311020230382976
|
31/10/2023
|
Shankarappa
|
3646008WL026000
|
Shankarappa
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409909668
|
|
Shankarappa
|
()
|
|
4
|
UTKOOR
|
TS-46-008-004-006/010340
(NIDUGURTHI)
|
3646008000NRG24311020230382975
|
31/10/2023
|
Ananthamma
|
3646008WL025999
|
Ananthamma
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409909669
|
|
Ananthamma
|
()
|
|
5
|
UTKOOR
|
TS-46-008-009-010/010155
(BIJWAR)
|
3646008000NRG24311020230383057
|
31/10/2023
|
Rajappa
|
3646008WL026032
|
Rajappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409909672
|
|
Rajappa
|
()
|
|
6
|
UTKOOR
|
TS-46-008-009-010/010399
(BIJWAR)
|
3646008000NRG24311020230383112
|
31/10/2023
|
Anjappa
|
3646008WL026051
|
Anjappa
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409909673
|
|
Anjappa
|
()
|
|
7
|
UTKOOR
|
TS-46-008-009-010/010521
(BIJWAR)
|
3646008000NRG24311020230383056
|
31/10/2023
|
Laxmamma
|
3646008WL026031
|
Laxmamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409909677
|
|
Laxmamma
|
()
|
|
8
|
UTKOOR
|
TS-46-008-009-010/010538
(BIJWAR)
|
3646008000NRG24311020230383058
|
31/10/2023
|
Venkamma
|
3646008WL026032
|
Venkamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409909674
|
|
Venkamma
|
()
|
|
9
|
UTKOOR
|
TS-46-008-009-010/010557
(BIJWAR)
|
3646008000NRG24311020230383053
|
31/10/2023
|
Ashappa
|
3646008WL026029
|
Ashappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409909676
|
|
Ashappa
|
()
|
|
10
|
UTKOOR
|
TS-46-008-009-010/010569
(BIJWAR)
|
3646008000NRG24311020230383101
|
31/10/2023
|
Venkatappa
|
3646008WL026042
|
Venkatappa
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409909675
|
|
Venkatappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13107
|
13107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13107
|
13107
|
|
|
|
|
|
|
|