|
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-46-005-006-009/010017
(NERADGAM)
|
3646005000NRG24161020230379386
|
16/10/2023
|
Pallavi
|
3646005WL024858
|
Pallavi
|
00415
|
SBIN0005874
|
1355
|
1355
|
Processed
|
10/11/2023
|
|
7325878612
|
|
MRS PALLAVI MAGANOOR
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-006-009/010940
(NERADGAM)
|
3646005000NRG24161020230379326
|
16/10/2023
|
Ashamma
|
3646005WL024836
|
Ashamma
|
00415
|
SBIN0005874
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7325878613
|
|
MRS MADHARAM ASHAMMA
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-006-009/010941
(NERADGAM)
|
3646005000NRG24161020230379401
|
16/10/2023
|
Baswaraj
|
3646005WL024858
|
Baswaraj
|
00415
|
SBIN0005874
|
813
|
813
|
Processed
|
10/11/2023
|
|
7325878614
|
|
MR M BASWARAJ
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-006-009/11088
(NERADGAM)
|
3646005000NRG24161020230379338
|
16/10/2023
|
Akula Mohammad Ahmad
|
3646005WL024836
|
Akula Mohammad Ahmad
|
00415
|
SBIN0005874
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7325878617
|
|
MR AKULA MOHAMMAD AHMAD
|
()
|
|
5
|
MAGANOOR
|
TS-46-005-006-009/11089
(NERADGAM)
|
3646005000NRG24161020230379339
|
16/10/2023
|
K SHIVALEELA
|
3646005WL024836
|
K SHIVALEELA
|
00415
|
SBIN0005874
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7325878616
|
|
MRS K SHIVALEELA
|
()
|
|
6
|
MAGANOOR
|
TS-46-005-006-009/11091
(NERADGAM)
|
3646005000NRG24161020230379342
|
16/10/2023
|
SOLLAPOLA MANJULA
|
3646005WL024836
|
SOLLAPOLA MANJULA
|
00415
|
SBIN0005874
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7325878618
|
|
MRS SOLLAPOLA MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6520
|
6520
|
|
|
|
|
|
|
|
|
7
|
MAGANOOR
|
TS-46-005-028-001/010225
(PARAMANDODDI)
|
3646005000NRG24161020230379308
|
16/10/2023
|
Venkatesh
|
3646005WL024834
|
Venkatesh
|
00684
|
APGV0007151
|
514
|
514
|
Processed
|
10/11/2023
|
|
7325878611
|
|
Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
8
|
MAGANOOR
|
TS-46-005-027-001/010338
(OBLAPUR)
|
3646005000NRG24161020230379497
|
16/10/2023
|
Anand
|
3646005WL024895
|
Anand
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7325878615
|
|
Anand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8062
|
8062
|
|
|
|
|
|
|
|