|
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-46-008-003-004/010021
(THIPRASPALLE)
|
3646008000NRG24190920230370618
|
19/09/2023
|
Rukminamma
|
3646008WL022369
|
Rukminamma
|
50931101
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7330827701
|
|
Rukminamma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-003-004/010049
(THIPRASPALLE)
|
3646008000NRG24190920230370619
|
19/09/2023
|
Laxmi
|
3646008WL022369
|
Laxmi
|
50931101
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7330827703
|
|
Laxmi
|
()
|
|
3
|
UTKOOR
|
TS-46-008-003-004/010050
(THIPRASPALLE)
|
3646008000NRG24190920230370620
|
19/09/2023
|
Savitramma
|
3646008WL022369
|
Savitramma
|
50931101
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7330827710
|
|
Savitramma
|
()
|
|
4
|
UTKOOR
|
TS-46-008-003-004/010054
(THIPRASPALLE)
|
3646008000NRG24190920230370569
|
19/09/2023
|
Laxmamma
|
3646008WL022356
|
Laxmamma
|
50931101
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
10/11/2023
|
|
7330827709
|
|
Laxmamma
|
()
|
|
5
|
UTKOOR
|
TS-46-008-003-004/010056
(THIPRASPALLE)
|
3646008000NRG24190920230370621
|
19/09/2023
|
Anantamma
|
3646008WL022369
|
Anantamma
|
50931101
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7330827705
|
|
Anantamma
|
()
|
|
6
|
UTKOOR
|
TS-46-008-003-004/010059
(THIPRASPALLE)
|
3646008000NRG24190920230370577
|
19/09/2023
|
Devamma
|
3646008WL022358
|
Devamma
|
50931101
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
10/11/2023
|
|
7330827708
|
|
Devamma
|
()
|
|
7
|
UTKOOR
|
TS-46-008-003-004/010094
(THIPRASPALLE)
|
3646008000NRG24190920230370570
|
19/09/2023
|
Ashamma
|
3646008WL022356
|
Ashamma
|
50931101
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
10/11/2023
|
|
7330827707
|
|
Ashamma
|
()
|
|
8
|
UTKOOR
|
TS-46-008-003-004/010101
(THIPRASPALLE)
|
3646008000NRG24190920230370578
|
19/09/2023
|
Amrutamma
|
3646008WL022359
|
Amrutamma
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7330827706
|
|
Amrutamma
|
()
|
|
9
|
UTKOOR
|
TS-46-008-003-004/010194
(THIPRASPALLE)
|
3646008000NRG24190920230370571
|
19/09/2023
|
Bhagyamma
|
3646008WL022356
|
Bhagyamma
|
50931101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7330827702
|
|
Bhagyamma
|
()
|
|
10
|
UTKOOR
|
TS-46-008-003-004/010356
(THIPRASPALLE)
|
3646008000NRG24190920230370567
|
19/09/2023
|
Munemma
|
3646008WL022355
|
Munemma
|
50931101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
10/11/2023
|
|
7330827704
|
|
Munemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13669
|
13669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13669
|
13669
|
|
|
|
|
|
|
|