|
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-46-008-014-020/010035
(KOLLUR)
|
3646008000NRG24070620230231425
|
07/06/2023
|
Aashabi
|
3646008WL010099
|
Aashabi
|
50931101
|
SBIN0000DOP
|
345
|
345
|
Processed
|
03/07/2023
|
|
2983655387
|
|
Aashabi
|
()
|
|
2
|
UTKOOR
|
TS-46-008-014-020/010035
(KOLLUR)
|
3646008000NRG24070620230231424
|
07/06/2023
|
Khasim Ali
|
3646008WL010099
|
Khasim Ali
|
50931101
|
SBIN0000DOP
|
230
|
230
|
Processed
|
03/07/2023
|
|
2983655399
|
|
Khasim Ali
|
()
|
|
3
|
UTKOOR
|
TS-46-008-014-020/010082
(KOLLUR)
|
3646008000NRG24070620230231426
|
07/06/2023
|
Govindamma
|
3646008WL010099
|
Govindamma
|
50931101
|
SBIN0000DOP
|
115
|
115
|
Processed
|
03/07/2023
|
|
2983655398
|
|
Govindamma
|
()
|
|
4
|
UTKOOR
|
TS-46-008-014-020/010085
(KOLLUR)
|
3646008000NRG24070620230231427
|
07/06/2023
|
Jayamma
|
3646008WL010099
|
Jayamma
|
50931101
|
SBIN0000DOP
|
115
|
115
|
Processed
|
03/07/2023
|
|
2983655388
|
|
Jayamma
|
()
|
|
5
|
UTKOOR
|
TS-46-008-014-020/010096
(KOLLUR)
|
3646008000NRG24070620230231428
|
07/06/2023
|
Devamma
|
3646008WL010099
|
Devamma
|
50931101
|
SBIN0000DOP
|
115
|
115
|
Processed
|
03/07/2023
|
|
2983655394
|
|
Devamma
|
()
|
|
6
|
UTKOOR
|
TS-46-008-014-020/010205
(KOLLUR)
|
3646008000NRG24070620230231429
|
07/06/2023
|
Savitramma
|
3646008WL010099
|
Savitramma
|
50931101
|
SBIN0000DOP
|
115
|
115
|
Processed
|
03/07/2023
|
|
2983655395
|
|
Savitramma
|
()
|
|
7
|
UTKOOR
|
TS-46-008-014-020/010213
(KOLLUR)
|
3646008000NRG24070620230231430
|
07/06/2023
|
Laxmi
|
3646008WL010099
|
Laxmi
|
50931101
|
SBIN0000DOP
|
115
|
115
|
Processed
|
03/07/2023
|
|
2983655396
|
|
Laxmi
|
()
|
|
8
|
UTKOOR
|
TS-46-008-014-020/010235
(KOLLUR)
|
3646008000NRG24070620230231431
|
07/06/2023
|
Padmamma
|
3646008WL010099
|
Padmamma
|
50931101
|
SBIN0000DOP
|
115
|
115
|
Processed
|
03/07/2023
|
|
2983655389
|
|
Padmamma
|
()
|
|
9
|
UTKOOR
|
TS-46-008-014-020/010245
(KOLLUR)
|
3646008000NRG24070620230231432
|
07/06/2023
|
Khaseem Bee
|
3646008WL010099
|
Khaseem Bee
|
50931101
|
SBIN0000DOP
|
115
|
115
|
Processed
|
03/07/2023
|
|
2983655390
|
|
Khaseem Bee
|
()
|
|
10
|
UTKOOR
|
TS-46-008-014-020/010253
(KOLLUR)
|
3646008000NRG24070620230231433
|
07/06/2023
|
Fathima
|
3646008WL010099
|
Fathima
|
50931101
|
SBIN0000DOP
|
345
|
345
|
Processed
|
03/07/2023
|
|
2983655391
|
|
Fathima
|
()
|
|
11
|
UTKOOR
|
TS-46-008-014-020/010275
(KOLLUR)
|
3646008000NRG24070620230231434
|
07/06/2023
|
Narsamma
|
3646008WL010099
|
Narsamma
|
50931101
|
SBIN0000DOP
|
345
|
345
|
Processed
|
03/07/2023
|
|
2983655400
|
|
Narsamma
|
()
|
|
12
|
UTKOOR
|
TS-46-008-014-020/010277
(KOLLUR)
|
3646008000NRG24070620230231435
|
07/06/2023
|
Sharanamma
|
3646008WL010099
|
Sharanamma
|
50931101
|
SBIN0000DOP
|
115
|
115
|
Processed
|
03/07/2023
|
|
2983655392
|
|
Sharanamma
|
()
|
|
13
|
UTKOOR
|
TS-46-008-014-020/010436
(KOLLUR)
|
3646008000NRG24070620230231436
|
07/06/2023
|
Shankaramma
|
3646008WL010099
|
Shankaramma
|
50931101
|
SBIN0000DOP
|
345
|
345
|
Processed
|
03/07/2023
|
|
2983655393
|
|
Shankaramma
|
()
|
|
14
|
UTKOOR
|
TS-46-008-014-020/010527
(KOLLUR)
|
3646008000NRG24070620230231437
|
07/06/2023
|
Padmamma
|
3646008WL010099
|
Padmamma
|
50931101
|
SBIN0000DOP
|
115
|
115
|
Processed
|
03/07/2023
|
|
2983655397
|
|
Padmamma
|
()
|
|
15
|
UTKOOR
|
TS-46-008-014-020/010536
(KOLLUR)
|
3646008000NRG24070620230231438
|
07/06/2023
|
Ravi Kumar
|
3646008WL010099
|
Ravi Kumar
|
50931101
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/07/2023
|
|
2983655386
|
|
Ravi Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3105
|
3105
|
|
|
|
|
|
|
|