|
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-46-005-005-008/010038
(UJJELLI)
|
3646005000NRG24050520230104560
|
05/05/2023
|
Manemma
|
3646005WL004518
|
Manemma
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494605299
|
|
Manemma
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-005-008/010089
(UJJELLI)
|
3646005000NRG24050520230104575
|
05/05/2023
|
Venkatesh
|
3646005WL004518
|
Venkatesh
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494605298
|
|
Venkatesh
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-005-008/010101
(UJJELLI)
|
3646005000NRG24050520230104581
|
05/05/2023
|
Laxmamma
|
3646005WL004518
|
Laxmamma
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494605300
|
|
Laxmamma
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-005-008/010303
(UJJELLI)
|
3646005000NRG24050520230104607
|
05/05/2023
|
Rasi
|
3646005WL004518
|
Rasi
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494605301
|
|
Rasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
MAGANOOR
|
TS-46-005-005-008/010089
(UJJELLI)
|
3646005000NRG24050520230104578
|
05/05/2023
|
Suresh
|
3646005WL004518
|
Suresh
|
00415
|
SBIN0005874
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494605304
|
|
MR MADIGA SURESH
|
()
|
|
6
|
MAGANOOR
|
TS-46-005-005-008/10509
(UJJELLI)
|
3646005000NRG24050520230104634
|
05/05/2023
|
G Mahesh
|
3646005WL004518
|
G Mahesh
|
00415
|
SBIN0005874
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494605306
|
|
MR G MAHESH
|
()
|
|
7
|
MAGANOOR
|
TS-46-005-006-009/11082
(NERADGAM)
|
3646005000NRG24050520230104402
|
05/05/2023
|
Edigi Sandula Laxman Swamy Goud
|
3646005WL004513
|
Edigi Sandula Laxman Swamy Goud
|
00415
|
SBIN0005874
|
483
|
483
|
Processed
|
12/05/2023
|
|
1494605305
|
|
MR EDIGI SANDULA LAXMANSWAMY GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1695
|
1695
|
|
|
|
|
|
|
|
|
8
|
MAGANOOR
|
TS-46-005-005-008/10509
(UJJELLI)
|
3646005000NRG24050520230104635
|
05/05/2023
|
Telugu Jayasri
|
3646005WL004518
|
Telugu Jayasri
|
00468
|
UBIN0812897
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494605307
|
|
Telugu Jayasri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
MAGANOOR
|
TS-46-005-005-008/010455
(UJJELLI)
|
3646005000NRG24050520230104628
|
05/05/2023
|
G Sunitha
|
3646005WL004518
|
G Sunitha
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494605302
|
|
G Sunitha
|
()
|
|
10
|
MAGANOOR
|
TS-46-005-006-009/011014
(NERADGAM)
|
3646005000NRG24050520230104397
|
05/05/2023
|
Mamatha
|
3646005WL004513
|
Mamatha
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
12/05/2023
|
|
1494605303
|
|
Mamatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5573
|
5573
|
|
|
|
|
|
|
|