|
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-46-005-016-027/010396
(WADWAT)
|
3646005000NRG24171120230387250
|
17/11/2023
|
Lakshmi
|
3646005WL027498
|
Lakshmi
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016295266
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
MAGANOOR
|
TS-46-005-005-008/010468
(UJJELLI)
|
3646005000NRG24171120230387188
|
17/11/2023
|
Shirisha Shirisha
|
3646005WL027486
|
Shirisha Shirisha
|
00415
|
SBIN0005874
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016295263
|
|
MRS SHIRISHA SHIRISHA
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-005-008/10512
(UJJELLI)
|
3646005000NRG24171120230387189
|
17/11/2023
|
AVASALI BALAMMA
|
3646005WL027486
|
AVASALI BALAMMA
|
00415
|
SBIN0005874
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016295262
|
|
MRS BALAMMA VADLA
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-006-009/11100
(NERADGAM)
|
3646005000NRG24171120230387325
|
17/11/2023
|
Ramamma Uggi
|
3646005WL027520
|
Ramamma Uggi
|
00415
|
SBIN0005874
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016295265
|
|
MRS RAMAMMA UGGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
MAGANOOR
|
TS-46-005-028-001/010225
(PARAMANDODDI)
|
3646005000NRG24171120230387352
|
17/11/2023
|
Venkatesh
|
3646005WL027527
|
Venkatesh
|
00684
|
APGV0007151
|
40
|
40
|
Processed
|
01/01/2024
|
|
9016295261
|
|
Venkatesh
|
()
|
|
6
|
MAGANOOR
|
TS-46-005-028-001/10266
(PARAMANDODDI)
|
3646005000NRG24171120230387360
|
17/11/2023
|
Mala Shivaram
|
3646005WL027527
|
Mala Shivaram
|
00684
|
APGV0007151
|
40
|
40
|
Processed
|
01/01/2024
|
|
9016295260
|
|
Mala Shivaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
7
|
MAGANOOR
|
TS-46-005-027-001/10396
(OBLAPUR)
|
3646005000NRG24171120230387213
|
17/11/2023
|
CHINCHOOR NITHIN
|
3646005WL027488
|
CHINCHOOR NITHIN
|
00691
|
IPOS0000001
|
68
|
68
|
Processed
|
01/01/2024
|
|
9016295264
|
|
CHINCHOOR NITHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68
|
68
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5316
|
5316
|
|
|
|
|
|
|
|