|
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-46-008-014-020/010058
(KOLLUR)
|
3646008000NRG24021220230391320
|
02/12/2023
|
Narsamma
|
3646008WL028680
|
Narsamma
|
50931101
|
SBIN0000DOP
|
1466
|
1466
|
Processed
|
01/01/2024
|
|
9016277469
|
|
Narsamma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-014-020/010096
(KOLLUR)
|
3646008000NRG24021220230391318
|
02/12/2023
|
Devamma
|
3646008WL028679
|
Devamma
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016277471
|
|
Devamma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-014-020/010096
(KOLLUR)
|
3646008000NRG24021220230391317
|
02/12/2023
|
Sayulu
|
3646008WL028679
|
Sayulu
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016277470
|
|
Sayulu
|
()
|
|
4
|
UTKOOR
|
TS-46-008-014-020/010186
(KOLLUR)
|
3646008000NRG24021220230391314
|
02/12/2023
|
Janardhan
|
3646008WL028678
|
Janardhan
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016277467
|
|
Janardhan
|
()
|
|
5
|
UTKOOR
|
TS-46-008-014-020/010186
(KOLLUR)
|
3646008000NRG24021220230391315
|
02/12/2023
|
Narsimha
|
3646008WL028678
|
Narsimha
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016277468
|
|
Narsimha
|
()
|
|
6
|
UTKOOR
|
TS-46-008-014-020/010208
(KOLLUR)
|
3646008000NRG24021220230391321
|
02/12/2023
|
Laxmi
|
3646008WL028680
|
Laxmi
|
50931101
|
SBIN0000DOP
|
1466
|
1466
|
Processed
|
01/01/2024
|
|
9016277472
|
|
Laxmi
|
()
|
|
7
|
UTKOOR
|
TS-46-008-014-020/010208
(KOLLUR)
|
3646008000NRG24021220230391322
|
02/12/2023
|
Shiva Kumar
|
3646008WL028680
|
Shiva Kumar
|
50931101
|
SBIN0000DOP
|
1466
|
1466
|
Processed
|
01/01/2024
|
|
9016277466
|
|
Shiva Kumar
|
()
|
|
8
|
UTKOOR
|
TS-46-008-014-020/010283
(KOLLUR)
|
3646008000NRG24021220230391323
|
02/12/2023
|
Ramappa
|
3646008WL028680
|
Ramappa
|
50931101
|
SBIN0000DOP
|
1466
|
1466
|
Processed
|
01/01/2024
|
|
9016277473
|
|
Ramappa
|
()
|
|
9
|
UTKOOR
|
TS-46-008-014-020/010525
(KOLLUR)
|
3646008000NRG24021220230391324
|
02/12/2023
|
Vijaysimhareddy
|
3646008WL028680
|
Vijaysimhareddy
|
50931101
|
SBIN0000DOP
|
1466
|
1466
|
Processed
|
01/01/2024
|
|
9016277474
|
|
Vijaysimhareddy
|
()
|
|
10
|
UTKOOR
|
TS-46-008-014-020/010562
(KOLLUR)
|
3646008000NRG24021220230391312
|
02/12/2023
|
Laxmi
|
3646008WL028677
|
Laxmi
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016277476
|
|
Laxmi
|
()
|
|
11
|
UTKOOR
|
TS-46-008-014-020/010562
(KOLLUR)
|
3646008000NRG24021220230391311
|
02/12/2023
|
Shankrappa
|
3646008WL028677
|
Shankrappa
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016277475
|
|
Shankrappa
|
()
|
|
12
|
UTKOOR
|
TS-46-008-014-020/010661
(KOLLUR)
|
3646008000NRG24021220230391327
|
02/12/2023
|
Thimmappa
|
3646008WL028680
|
Thimmappa
|
50931101
|
SBIN0000DOP
|
1466
|
1466
|
Processed
|
01/01/2024
|
|
9016277465
|
|
Thimmappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18048
|
18048
|
|
|
|
|
|
|
|