|
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-46-008-013-017/010518
(AMINPUR)
|
3646008000NRG24280520230191363
|
29/05/2023
|
NARESH
|
3646008WL008513
|
NARESH
|
00078
|
CNRB0001407
|
500
|
500
|
Processed
|
01/06/2023
|
|
2002320376
|
|
NARESH
|
()
|
|
2
|
UTKOOR
|
TS-46-008-013-017/010784
(AMINPUR)
|
3646008000NRG24280520230191374
|
29/05/2023
|
ayyamma
|
3646008WL008513
|
ayyamma
|
00078
|
CNRB0001407
|
500
|
500
|
Processed
|
01/06/2023
|
|
2002320371
|
|
ayyamma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-013-017/010813
(AMINPUR)
|
3646008000NRG24280520230191377
|
29/05/2023
|
sidhamma
|
3646008WL008513
|
sidhamma
|
00078
|
CNRB0001407
|
500
|
500
|
Processed
|
01/06/2023
|
|
2002320375
|
|
sidhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
UTKOOR
|
TS-46-008-001-003/010683
(PAGIDIMARRI)
|
3646008000NRG24290520230192081
|
29/05/2023
|
MOHMMED TAQI
|
3646008WL008538
|
MOHMMED TAQI
|
00415
|
SBIN0020186
|
652
|
652
|
Processed
|
01/06/2023
|
|
2002320382
|
|
MR MOHD TAQI BABA
|
()
|
|
5
|
UTKOOR
|
TS-46-008-001-003/011042
(PAGIDIMARRI)
|
3646008000NRG24280520230191484
|
29/05/2023
|
Mohd Mubeen
|
3646008WL008517
|
Mohd Mubeen
|
00415
|
SBIN0020186
|
940
|
940
|
Processed
|
01/06/2023
|
|
2002320381
|
|
MR MOHD MUBEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1592
|
1592
|
|
|
|
|
|
|
|
|
6
|
UTKOOR
|
TS-46-008-001-003/010511
(PAGIDIMARRI)
|
3646008000NRG24280520230191448
|
29/05/2023
|
Khasim Bee
|
3646008WL008516
|
Khasim Bee
|
00684
|
APGV0007171
|
1026
|
1026
|
Processed
|
01/06/2023
|
|
2002320372
|
|
Khasim Bee
|
()
|
|
7
|
UTKOOR
|
TS-46-008-001-003/010710
(PAGIDIMARRI)
|
3646008000NRG24290520230191701
|
29/05/2023
|
Manemma
|
3646008WL008525
|
Manemma
|
00684
|
APGV0007171
|
1014
|
1014
|
Processed
|
01/06/2023
|
|
2002320374
|
|
Manemma
|
()
|
|
8
|
UTKOOR
|
TS-46-008-001-003/010719
(PAGIDIMARRI)
|
3646008000NRG24290520230192087
|
29/05/2023
|
Siddamma
|
3646008WL008538
|
Siddamma
|
00684
|
APGV0007171
|
978
|
978
|
Processed
|
01/06/2023
|
|
2002320373
|
|
Siddamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3018
|
3018
|
|
|
|
|
|
|
|
|
9
|
UTKOOR
|
TS-46-008-001-003/010859
(PAGIDIMARRI)
|
3646008000NRG24280520230191476
|
29/05/2023
|
hannu hamed
|
3646008WL008517
|
hannu hamed
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
01/06/2023
|
|
2002320377
|
|
hannu hamed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
10
|
UTKOOR
|
TS-46-008-013-017/010180
(AMINPUR)
|
3646008000NRG24280520230191329
|
29/05/2023
|
Ravi
|
3646008WL008512
|
Ravi
|
00710
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
01/06/2023
|
|
2002320379
|
|
Ravi
|
()
|
|
11
|
UTKOOR
|
TS-46-008-013-017/010180
(AMINPUR)
|
3646008000NRG24280520230191330
|
29/05/2023
|
Sumithra
|
3646008WL008512
|
Sumithra
|
00710
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
01/06/2023
|
|
2002320380
|
|
Sumithra
|
()
|
|
12
|
UTKOOR
|
TS-46-008-013-017/010762
(AMINPUR)
|
3646008000NRG24280520230191372
|
29/05/2023
|
Vanappa
|
3646008WL008513
|
Vanappa
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
01/06/2023
|
|
2002320378
|
|
Vanappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10250
|
10250
|
|
|
|
|
|
|
|