|
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-46-005-018-034/010038
(MANDIPALLI)
|
3646005000NRG24281220230398282
|
28/12/2023
|
Ashabhi
|
3646005WL031257
|
Ashabhi
|
50935201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
03/02/2024
|
|
9989854257
|
|
Ashabhi
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-018-034/010042
(MANDIPALLI)
|
3646005000NRG24281220230398283
|
28/12/2023
|
Mahabubi
|
3646005WL031257
|
Mahabubi
|
50935201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
03/02/2024
|
|
9989854258
|
|
Mahabubi
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-018-034/010141
(MANDIPALLI)
|
3646005000NRG24281220230398290
|
28/12/2023
|
Laxmi
|
3646005WL031257
|
Laxmi
|
50935201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
03/02/2024
|
|
9989854256
|
|
Laxmi
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-018-034/010159
(MANDIPALLI)
|
3646005000NRG24281220230398291
|
28/12/2023
|
Padmamma
|
3646005WL031257
|
Padmamma
|
50935201
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/02/2024
|
|
9989854260
|
|
Padmamma
|
()
|
|
5
|
MAGANOOR
|
TS-46-005-018-034/010194
(MANDIPALLI)
|
3646005000NRG24281220230398292
|
28/12/2023
|
Sujata
|
3646005WL031257
|
Sujata
|
50935201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
03/02/2024
|
|
9989854259
|
|
Sujata
|
()
|
|
6
|
MAGANOOR
|
TS-46-005-018-034/010241
(MANDIPALLI)
|
3646005000NRG24281220230398293
|
28/12/2023
|
Laxmi
|
3646005WL031257
|
Laxmi
|
50935201
|
SBIN0000DOP
|
253
|
253
|
Processed
|
03/02/2024
|
|
9989854255
|
|
Laxmi
|
()
|
|
7
|
MAGANOOR
|
TS-46-005-018-034/010247
(MANDIPALLI)
|
3646005000NRG24281220230398294
|
28/12/2023
|
Anjamma
|
3646005WL031257
|
Anjamma
|
50935201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
03/02/2024
|
|
9989854254
|
|
Anjamma
|
()
|
|
8
|
MAGANOOR
|
TS-46-005-018-034/010279
(MANDIPALLI)
|
3646005000NRG24281220230398295
|
28/12/2023
|
Laxmi
|
3646005WL031257
|
Laxmi
|
50935201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
03/02/2024
|
|
9989854263
|
|
Laxmi
|
()
|
|
9
|
MAGANOOR
|
TS-46-005-018-034/010320
(MANDIPALLI)
|
3646005000NRG24281220230398296
|
28/12/2023
|
Laxmi
|
3646005WL031257
|
Laxmi
|
50935201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
03/02/2024
|
|
9989854261
|
|
Laxmi
|
()
|
|
10
|
MAGANOOR
|
TS-46-005-028-001/010244
(PARAMANDODDI)
|
3646005000NRG24281220230398188
|
28/12/2023
|
Gopal Shivappa
|
3646005WL031230
|
Gopal Shivappa
|
50935201
|
SBIN0000DOP
|
784
|
784
|
Processed
|
03/02/2024
|
|
9989854262
|
|
Gopal Shivappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6983
|
6983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6983
|
6983
|
|
|
|
|
|
|
|