|
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)
|
3646005000NRG24280620230300098
|
28/06/2023
|
Hanumanthu
|
3646005WL013129
|
Hanumanthu
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3065274757
|
|
Hanumanthu
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-015-028/010033
(ADIVISATYARAM)
|
3646005000NRG24280620230300125
|
28/06/2023
|
Mogulamma
|
3646005WL013129
|
Mogulamma
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3065274751
|
|
Mogulamma
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-015-028/010123
(ADIVISATYARAM)
|
3646005000NRG24280620230300289
|
28/06/2023
|
Suvarna
|
3646005WL013140
|
Suvarna
|
00168
|
ICIC0000538
|
872
|
872
|
Processed
|
05/07/2023
|
|
3065274750
|
|
Suvarna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2972
|
2972
|
|
|
|
|
|
|
|
|
4
|
MAGANOOR
|
TS-46-005-015-028/010019
(ADIVISATYARAM)
|
3646005000NRG24280620230300109
|
28/06/2023
|
Mareppa
|
3646005WL013129
|
Mareppa
|
00168
|
ICIC0000689
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3065274756
|
|
Mareppa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
5
|
MAGANOOR
|
TS-46-005-015-028/010267
(ADIVISATYARAM)
|
3646005000NRG24280620230300330
|
28/06/2023
|
Maremma
|
3646005WL013140
|
Maremma
|
00168
|
ICIC0000920
|
1090
|
1090
|
Rejected
|
05/07/2023
|
|
3065274752
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
6
|
MAGANOOR
|
TS-46-005-029-001/10167
(THALANKERI)
|
3646005000NRG24280620230300086
|
28/06/2023
|
Sangeetha Sagar
|
3646005WL013124
|
Sangeetha Sagar
|
00415
|
SBIN0005874
|
1004
|
1004
|
Processed
|
05/07/2023
|
|
3065274754
|
|
MRS SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
7
|
MAGANOOR
|
TS-46-005-015-028/010340
(ADIVISATYARAM)
|
3646005000NRG24280620230300377
|
28/06/2023
|
Sudhakar Reddy
|
3646005WL013140
|
Sudhakar Reddy
|
00415
|
SBIN0020197
|
436
|
436
|
Processed
|
05/07/2023
|
|
3065274753
|
|
MR SUDHAKARREDDY SUDHAKARREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
436
|
436
|
|
|
|
|
|
|
|
|
8
|
MAGANOOR
|
TS-46-005-029-001/010062
(THALANKERI)
|
3646005000NRG24280620230300059
|
28/06/2023
|
Anjamma
|
3646005WL013124
|
Anjamma
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
06/07/2023
|
|
3065274755
|
|
Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7556
|
7556
|
|
|
|
|
|
|
|