|
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-46-008-013-017/010002
(AMINPUR)
|
3646008000NRG24280320240513630
|
28/03/2024
|
Anjappa
|
3646008WL041727
|
Anjappa
|
50921002
|
SBIN0000DOP
|
963
|
963
|
Processed
|
16/04/2024
|
|
3042155297
|
|
Anjappa
|
()
|
|
2
|
UTKOOR
|
TS-46-008-013-017/010012
(AMINPUR)
|
3646008000NRG24280320240513632
|
28/03/2024
|
Shankaramma
|
3646008WL041727
|
Shankaramma
|
50921002
|
SBIN0000DOP
|
963
|
963
|
Processed
|
16/04/2024
|
|
3042155296
|
|
Shankaramma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-013-017/010057
(AMINPUR)
|
3646008000NRG24280320240513633
|
28/03/2024
|
Hanmanthu
|
3646008WL041727
|
Hanmanthu
|
50921002
|
SBIN0000DOP
|
963
|
963
|
Processed
|
16/04/2024
|
|
3042155275
|
|
Hanmanthu
|
()
|
|
4
|
UTKOOR
|
TS-46-008-013-017/010090
(AMINPUR)
|
3646008000NRG24280320240513635
|
28/03/2024
|
Sheshamma
|
3646008WL041727
|
Sheshamma
|
50921002
|
SBIN0000DOP
|
193
|
193
|
Processed
|
16/04/2024
|
|
3042155276
|
|
Sheshamma
|
()
|
|
5
|
UTKOOR
|
TS-46-008-013-017/010115
(AMINPUR)
|
3646008000NRG24280320240513637
|
28/03/2024
|
Devendramma
|
3646008WL041727
|
Devendramma
|
50921002
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
16/04/2024
|
|
3042155277
|
|
Devendramma
|
()
|
|
6
|
UTKOOR
|
TS-46-008-013-017/010137
(AMINPUR)
|
3646008000NRG24280320240513640
|
28/03/2024
|
Sankramma
|
3646008WL041727
|
Sankramma
|
50921002
|
SBIN0000DOP
|
963
|
963
|
Processed
|
16/04/2024
|
|
3042155278
|
|
Sankramma
|
()
|
|
7
|
UTKOOR
|
TS-46-008-013-017/010142
(AMINPUR)
|
3646008000NRG24280320240513643
|
28/03/2024
|
Sayamma
|
3646008WL041727
|
Sayamma
|
50921002
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3042155279
|
|
Sayamma
|
()
|
|
8
|
UTKOOR
|
TS-46-008-013-017/010172
(AMINPUR)
|
3646008000NRG24280320240513644
|
28/03/2024
|
Mahadevamma
|
3646008WL041727
|
Mahadevamma
|
50921002
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3042155280
|
|
Mahadevamma
|
()
|
|
9
|
UTKOOR
|
TS-46-008-013-017/010227
(AMINPUR)
|
3646008000NRG24280320240513645
|
28/03/2024
|
Prabavathi
|
3646008WL041727
|
Prabavathi
|
50921002
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
16/04/2024
|
|
3042155291
|
|
Prabavathi
|
()
|
|
10
|
UTKOOR
|
TS-46-008-013-017/010501
(AMINPUR)
|
3646008000NRG24280320240513649
|
28/03/2024
|
Laxmi
|
3646008WL041727
|
Laxmi
|
50921002
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
16/04/2024
|
|
3042155295
|
|
Laxmi
|
()
|
|
11
|
UTKOOR
|
TS-46-008-013-017/010600
(AMINPUR)
|
3646008000NRG24280320240513650
|
28/03/2024
|
Kistamma
|
3646008WL041727
|
Kistamma
|
50921002
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
16/04/2024
|
|
3042155294
|
|
Kistamma
|
()
|
|
12
|
UTKOOR
|
TS-46-008-013-017/010604
(AMINPUR)
|
3646008000NRG24280320240513651
|
28/03/2024
|
Chinna Ramulu
|
3646008WL041727
|
Chinna Ramulu
|
50921002
|
SBIN0000DOP
|
963
|
963
|
Processed
|
16/04/2024
|
|
3042155293
|
|
Chinna Ramulu
|
()
|
|
13
|
UTKOOR
|
TS-46-008-013-017/010607
(AMINPUR)
|
3646008000NRG24280320240513652
|
28/03/2024
|
Yashodha
|
3646008WL041727
|
Yashodha
|
50921002
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
16/04/2024
|
|
3042155292
|
|
Yashodha
|
()
|
|
14
|
UTKOOR
|
TS-46-008-013-017/010695
(AMINPUR)
|
3646008000NRG24280320240513653
|
28/03/2024
|
Chinna Balappa
|
3646008WL041727
|
Chinna Balappa
|
50921002
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
16/04/2024
|
|
3042155290
|
|
Chinna Balappa
|
()
|
|
15
|
UTKOOR
|
TS-46-008-013-017/010695
(AMINPUR)
|
3646008000NRG24280320240513654
|
28/03/2024
|
Laxmi
|
3646008WL041727
|
Laxmi
|
50921002
|
SBIN0000DOP
|
193
|
193
|
Processed
|
16/04/2024
|
|
3042155289
|
|
Laxmi
|
()
|
|
16
|
UTKOOR
|
TS-46-008-013-017/010708
(AMINPUR)
|
3646008000NRG24280320240513656
|
28/03/2024
|
Laxmamma
|
3646008WL041727
|
Laxmamma
|
50921002
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/04/2024
|
|
3042155282
|
|
Laxmamma
|
()
|
|
17
|
UTKOOR
|
TS-46-008-013-017/010708
(AMINPUR)
|
3646008000NRG24280320240513655
|
28/03/2024
|
Mahadevappa
|
3646008WL041727
|
Mahadevappa
|
50921002
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
16/04/2024
|
|
3042155281
|
|
Mahadevappa
|
()
|
|
18
|
UTKOOR
|
TS-46-008-013-017/010710
(AMINPUR)
|
3646008000NRG24280320240513657
|
28/03/2024
|
Mahadevappa
|
3646008WL041727
|
Mahadevappa
|
50921002
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
16/04/2024
|
|
3042155283
|
|
Mahadevappa
|
()
|
|
19
|
UTKOOR
|
TS-46-008-013-017/010715
(AMINPUR)
|
3646008000NRG24280320240513658
|
28/03/2024
|
Chinna Venkatesh
|
3646008WL041727
|
Chinna Venkatesh
|
50921002
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
16/04/2024
|
|
3042155284
|
|
Chinna Venkatesh
|
()
|
|
20
|
UTKOOR
|
TS-46-008-013-017/010720
(AMINPUR)
|
3646008000NRG24280320240513660
|
28/03/2024
|
Ramakrishna
|
3646008WL041727
|
Ramakrishna
|
50921002
|
SBIN0000DOP
|
963
|
963
|
Processed
|
16/04/2024
|
|
3042155286
|
|
Ramakrishna
|
()
|
|
21
|
UTKOOR
|
TS-46-008-013-017/010720
(AMINPUR)
|
3646008000NRG24280320240513659
|
28/03/2024
|
Shankaramma
|
3646008WL041727
|
Shankaramma
|
50921002
|
SBIN0000DOP
|
963
|
963
|
Processed
|
16/04/2024
|
|
3042155285
|
|
Shankaramma
|
()
|
|
22
|
UTKOOR
|
TS-46-008-013-017/010721
(AMINPUR)
|
3646008000NRG24280320240513661
|
28/03/2024
|
Laxmamma
|
3646008WL041727
|
Laxmamma
|
50921002
|
SBIN0000DOP
|
578
|
578
|
Processed
|
16/04/2024
|
|
3042155287
|
|
Laxmamma
|
()
|
|
23
|
UTKOOR
|
TS-46-008-013-017/010753
(AMINPUR)
|
3646008000NRG24280320240513662
|
28/03/2024
|
Shankrappa
|
3646008WL041727
|
Shankrappa
|
50921002
|
SBIN0000DOP
|
963
|
963
|
Processed
|
16/04/2024
|
|
3042155288
|
|
Shankrappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21382
|
21382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21382
|
21382
|
|
|
|
|
|
|
|