|
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-46-008-015-022/010011
(PULMAMIDI)
|
3646008000NRG24010220240410869
|
01/02/2024
|
Bheemanna
|
3646008WL034764
|
Bheemanna
|
50935301
|
SBIN0000DOP
|
510
|
510
|
Processed
|
25/03/2024
|
|
2153847685
|
|
Bheemanna
|
()
|
|
2
|
UTKOOR
|
TS-46-008-015-022/010011
(PULMAMIDI)
|
3646008000NRG24010220240410870
|
01/02/2024
|
Eswaramma
|
3646008WL034764
|
Eswaramma
|
50935301
|
SBIN0000DOP
|
510
|
510
|
Processed
|
25/03/2024
|
|
2153847684
|
|
Eswaramma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-015-022/010012
(PULMAMIDI)
|
3646008000NRG24010220240410871
|
01/02/2024
|
Bhagyamma
|
3646008WL034764
|
Bhagyamma
|
50935301
|
SBIN0000DOP
|
680
|
680
|
Processed
|
25/03/2024
|
|
2153847683
|
|
Bhagyamma
|
()
|
|
4
|
UTKOOR
|
TS-46-008-015-022/010327
(PULMAMIDI)
|
3646008000NRG24010220240410896
|
01/02/2024
|
Mogulamma
|
3646008WL034766
|
Mogulamma
|
50935301
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
25/03/2024
|
|
2153847681
|
|
Mogulamma
|
()
|
|
5
|
UTKOOR
|
TS-46-008-015-022/010884
(PULMAMIDI)
|
3646008000NRG24010220240410872
|
01/02/2024
|
Ramesh
|
3646008WL034764
|
Ramesh
|
50935301
|
SBIN0000DOP
|
850
|
850
|
Processed
|
25/03/2024
|
|
2153847686
|
|
Ramesh
|
()
|
|
6
|
UTKOOR
|
TS-46-008-015-022/011627
(PULMAMIDI)
|
3646008000NRG24010220240410897
|
01/02/2024
|
Jayamma
|
3646008WL034766
|
Jayamma
|
50935301
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
25/03/2024
|
|
2153847689
|
|
Jayamma
|
()
|
|
7
|
UTKOOR
|
TS-46-008-015-022/011627
(PULMAMIDI)
|
3646008000NRG24010220240410899
|
01/02/2024
|
Kurmappa
|
3646008WL034766
|
Kurmappa
|
50935301
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
25/03/2024
|
|
2153847688
|
|
Kurmappa
|
()
|
|
8
|
UTKOOR
|
TS-46-008-015-022/011659
(PULMAMIDI)
|
3646008000NRG24010220240410900
|
01/02/2024
|
Jamulamma
|
3646008WL034766
|
Jamulamma
|
50935301
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
25/03/2024
|
|
2153847691
|
|
Jamulamma
|
()
|
|
9
|
UTKOOR
|
TS-46-008-015-022/011981
(PULMAMIDI)
|
3646008000NRG24010220240410902
|
01/02/2024
|
Indira
|
3646008WL034766
|
Indira
|
50935301
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
25/03/2024
|
|
2153847682
|
|
Indira
|
()
|
|
10
|
UTKOOR
|
TS-46-008-015-022/011983
(PULMAMIDI)
|
3646008000NRG24010220240410904
|
01/02/2024
|
Raghavendra Goud
|
3646008WL034766
|
Raghavendra Goud
|
50935301
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
25/03/2024
|
|
2153847690
|
|
Raghavendra Goud
|
()
|
|
11
|
UTKOOR
|
TS-46-008-015-022/011983
(PULMAMIDI)
|
3646008000NRG24010220240410903
|
01/02/2024
|
Roopa
|
3646008WL034766
|
Roopa
|
50935301
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
25/03/2024
|
|
2153847692
|
|
Roopa
|
()
|
|
12
|
UTKOOR
|
TS-46-008-015-022/012511
(PULMAMIDI)
|
3646008000NRG24010220240410885
|
01/02/2024
|
Narsingamma
|
3646008WL034764
|
Narsingamma
|
50935301
|
SBIN0000DOP
|
850
|
850
|
Processed
|
25/03/2024
|
|
2153847687
|
|
Narsingamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14768
|
14768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14768
|
14768
|
|
|
|
|
|
|
|