|
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-46-005-016-027/010149
(WADWAT)
|
3646005000NRG24050720230313788
|
05/07/2023
|
Shivamma
|
3646005WL014005
|
Shivamma
|
00168
|
ICIC0000538
|
1252
|
1252
|
Processed
|
13/07/2023
|
|
3375870046
|
|
SHIVAMMA BUKA
|
ICICI BANK LTD(508534)
|
|
2
|
MAGANOOR
|
TS-46-005-016-027/010912
(WADWAT)
|
3646005000NRG24050720230313789
|
05/07/2023
|
kavitha
|
3646005WL014005
|
kavitha
|
00168
|
ICIC0000538
|
1252
|
1252
|
Processed
|
13/07/2023
|
|
3375870047
|
|
KAVITHA
|
ICICI BANK LTD(508534)
|
|
3
|
MAGANOOR
|
TS-46-005-016-027/010923
(WADWAT)
|
3646005000NRG24050720230313790
|
05/07/2023
|
Maheshwari
|
3646005WL014005
|
Maheshwari
|
00168
|
ICIC0000538
|
1252
|
1252
|
Processed
|
13/07/2023
|
|
3375870048
|
|
BUKKA MAHISWARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3756
|
3756
|
|
|
|
|
|
|
|
|
4
|
MAGANOOR
|
TS-46-005-016-027/011072
(WADWAT)
|
3646005000NRG24050720230313791
|
05/07/2023
|
Thimappa
|
3646005WL014005
|
Thimappa
|
00415
|
SBIN0005874
|
1252
|
1252
|
Processed
|
13/07/2023
|
|
3375870049
|
|
TIMMAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
5
|
MAGANOOR
|
TS-46-005-019-001/020017
(AMMAPALLY)
|
3646005000NRG24050720230313792
|
05/07/2023
|
Naresh
|
3646005WL014006
|
Naresh
|
00415
|
SBIN0005874
|
1799
|
1799
|
Processed
|
13/07/2023
|
|
3375870050
|
|
M Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3051
|
3051
|
|
|
|
|
|
|
|
|
6
|
MAGANOOR
|
TS-46-005-007-010/010718
(WARKOOR)
|
3646005000NRG24050720230313786
|
05/07/2023
|
Padma
|
3646005WL014004
|
Padma
|
00684
|
APGV0007151
|
1285
|
1285
|
Processed
|
13/07/2023
|
|
3375870051
|
|
Mrs. TOPI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8092
|
8092
|
|
|
|
|
|
|
|