|
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-46-008-001-003/010715
(PAGIDIMARRI)
|
3646008000NRG24090920230367125
|
09/09/2023
|
Narayana
|
3646008WL021511
|
Narayana
|
00415
|
SBIN0003751
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253352741
|
|
MR NEERATI CHINNA NARAYANA
|
()
|
|
2
|
UTKOOR
|
TS-46-008-001-003/11113
(PAGIDIMARRI)
|
3646008000NRG24090920230367139
|
09/09/2023
|
Mohammed Ayub
|
3646008WL021516
|
Mohammed Ayub
|
00415
|
SBIN0003751
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253352740
|
|
MR MOHAMMED AYUB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
3
|
UTKOOR
|
TS-46-008-001-003/010934
(PAGIDIMARRI)
|
3646008000NRG24090920230367133
|
09/09/2023
|
Liyakath Ali
|
3646008WL021513
|
Liyakath Ali
|
00415
|
SBIN0020186
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253352742
|
|
MR LIYAKATH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
UTKOOR
|
TS-46-008-017-025/010285
(CHINNAPORLA)
|
3646008000NRG24090920230366966
|
09/09/2023
|
Ramchandri
|
3646008WL021499
|
Ramchandri
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253352733
|
|
Ramchandri
|
()
|
|
5
|
UTKOOR
|
TS-46-008-017-025/010627
(CHINNAPORLA)
|
3646008000NRG24090920230367048
|
09/09/2023
|
Bheemamma
|
3646008WL021503
|
Bheemamma
|
00684
|
APGV0007147
|
980
|
980
|
Processed
|
09/11/2023
|
|
7253352734
|
|
Bheemamma
|
()
|
|
6
|
UTKOOR
|
TS-46-008-017-025/010831
(CHINNAPORLA)
|
3646008000NRG24090920230367089
|
09/09/2023
|
Mahamad Khasim
|
3646008WL021504
|
Mahamad Khasim
|
00684
|
APGV0007147
|
1044
|
1044
|
Processed
|
09/11/2023
|
|
7253352735
|
|
Mahamad Khasim
|
()
|
|
7
|
UTKOOR
|
TS-46-008-017-025/011050
(CHINNAPORLA)
|
3646008000NRG24090920230367067
|
09/09/2023
|
Tirumallesh
|
3646008WL021503
|
Tirumallesh
|
00684
|
APGV0007147
|
980
|
980
|
Processed
|
09/11/2023
|
|
7253352737
|
|
Tirumallesh
|
()
|
|
8
|
UTKOOR
|
TS-46-008-017-025/11085
(CHINNAPORLA)
|
3646008000NRG24090920230366970
|
09/09/2023
|
Minigeri Pedda Sanjappa
|
3646008WL021501
|
Minigeri Pedda Sanjappa
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253352738
|
|
Minigeri Pedda Sanjappa
|
()
|
|
9
|
UTKOOR
|
TS-46-008-017-025/11085
(CHINNAPORLA)
|
3646008000NRG24090920230366964
|
09/09/2023
|
Sabamma
|
3646008WL021498
|
Sabamma
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253352736
|
|
Sabamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7630
|
7630
|
|
|
|
|
|
|
|
|
10
|
UTKOOR
|
TS-46-008-001-003/11089
(PAGIDIMARRI)
|
3646008000NRG24090920230367132
|
09/09/2023
|
Lavanya
|
3646008WL021512
|
Lavanya
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
09/11/2023
|
|
7253352739
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12256
|
12256
|
|
|
|
|
|
|
|