|
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-46-005-016-027/010034
(WADWAT)
|
3646005000NRG24170420230024732
|
17/04/2023
|
Anantamma
|
3646005WL001264
|
Anantamma
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1488453827
|
|
ANANTAMMA DULA
|
ICICI BANK LTD(508534)
|
|
2
|
MAGANOOR
|
TS-46-005-016-027/010042
(WADWAT)
|
3646005000NRG24170420230024731
|
17/04/2023
|
Manemma
|
3646005WL001263
|
Manemma
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1488453826
|
|
MANEMMA BALGARI
|
ICICI BANK LTD(508534)
|
|
3
|
MAGANOOR
|
TS-46-005-016-027/010042
(WADWAT)
|
3646005000NRG24170420230024730
|
17/04/2023
|
Mareppa
|
3646005WL001263
|
Mareppa
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1488453824
|
|
MAREPPA BALGARI
|
ICICI BANK LTD(508534)
|
|
4
|
MAGANOOR
|
TS-46-005-016-027/010083
(WADWAT)
|
3646005000NRG24170420230024733
|
17/04/2023
|
Chinna Timmanna
|
3646005WL001265
|
Chinna Timmanna
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488453825
|
|
CHINNA TIMMANNA BUKKA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5826
|
5826
|
|
|
|
|
|
|
|
|
5
|
MAGANOOR
|
TS-46-005-016-027/010083
(WADWAT)
|
3646005000NRG24170420230024734
|
17/04/2023
|
SHIVAKUMAR
|
3646005WL001265
|
SHIVAKUMAR
|
00415
|
SBIN0005874
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488453828
|
|
MR SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7026
|
7026
|
|
|
|
|
|
|
|