|
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-46-005-015-028/010286
(ADIVISATYARAM)
|
3646005000NRG24200920230371244
|
20/09/2023
|
Aashabee
|
3646005WL022511
|
Aashabee
|
00168
|
ICIC0000538
|
1199
|
1199
|
Processed
|
09/11/2023
|
|
7256726125
|
|
AASHABEE
|
ICICI BANK LTD(508534)
|
|
2
|
MAGANOOR
|
TS-46-005-015-028/010297
(ADIVISATYARAM)
|
3646005000NRG24200920230371245
|
20/09/2023
|
Laxmi
|
3646005WL022511
|
Laxmi
|
00168
|
ICIC0000538
|
1199
|
1199
|
Processed
|
09/11/2023
|
|
7256726126
|
|
LAXMI G
|
ICICI BANK LTD(508534)
|
|
3
|
MAGANOOR
|
TS-46-005-015-028/010311
(ADIVISATYARAM)
|
3646005000NRG24200920230371246
|
20/09/2023
|
Raju
|
3646005WL022511
|
Raju
|
00168
|
ICIC0000538
|
1199
|
1199
|
Processed
|
09/11/2023
|
|
7256726124
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3597
|
3597
|
|
|
|
|
|
|
|
|
4
|
MAGANOOR
|
TS-46-005-015-028/010322
(ADIVISATYARAM)
|
3646005000NRG24200920230371247
|
20/09/2023
|
vikram simha reddy
|
3646005WL022511
|
vikram simha reddy
|
00415
|
SBIN0005874
|
1199
|
1199
|
Processed
|
10/11/2023
|
|
7256726123
|
|
MR VIKRAM SIMHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1199
|
1199
|
|
|
|
|
|
|
|
|
5
|
MAGANOOR
|
TS-46-005-015-028/10355
(ADIVISATYARAM)
|
3646005000NRG24200920230371248
|
20/09/2023
|
P Vamshivardhan Reddy
|
3646005WL022511
|
P Vamshivardhan Reddy
|
00415
|
SBIN0020197
|
1199
|
1199
|
Processed
|
10/11/2023
|
|
7256726122
|
|
MR A VAMSHIVARDHANREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1199
|
1199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5995
|
5995
|
|
|
|
|
|
|
|