|
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
|
MAGANOOR
|
TS-46-005-015-028/010007
(ADIVISATYARAM)
|
3646005000NRG24250420230057968
|
25/04/2023
|
Hanumanthu
|
3646005WL002683
|
Hanumanthu
|
00168
|
ICIC0000538
|
1015
|
1015
|
Processed
|
12/05/2023
|
|
1487204441
|
|
Hanumanthu
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-015-028/010033
(ADIVISATYARAM)
|
3646005000NRG24250420230057995
|
25/04/2023
|
Mogulamma
|
3646005WL002683
|
Mogulamma
|
00168
|
ICIC0000538
|
761
|
761
|
Processed
|
12/05/2023
|
|
1487204442
|
|
Mogulamma
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-015-028/010123
(ADIVISATYARAM)
|
3646005000NRG24250420230058042
|
25/04/2023
|
Suvarna
|
3646005WL002683
|
Suvarna
|
00168
|
ICIC0000538
|
1015
|
1015
|
Processed
|
12/05/2023
|
|
1487204440
|
|
Suvarna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2791
|
2791
|
|
|
|
|
|
|
|
|
4
|
MAGANOOR
|
TS-46-005-015-028/010019
(ADIVISATYARAM)
|
3646005000NRG24250420230057980
|
25/04/2023
|
Mareppa
|
3646005WL002683
|
Mareppa
|
00168
|
ICIC0000689
|
254
|
254
|
Processed
|
12/05/2023
|
|
1487204443
|
|
Mareppa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3045
|
3045
|
|
|
|
|
|
|
|