|
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-46-005-006-009/010165
(NERADGAM)
|
3646005000NRG24010720230306050
|
01/07/2023
|
Sabera Begum
|
3646005WL013495
|
Sabera Begum
|
00415
|
SBIN0005874
|
1280
|
1280
|
Processed
|
11/07/2023
|
|
3324222392
|
|
MR M SABERA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
MAGANOOR
|
TS-46-005-006-009/011075
(NERADGAM)
|
3646005000NRG24010720230306133
|
01/07/2023
|
Anjappa
|
3646005WL013496
|
Anjappa
|
00684
|
APGV0007151
|
130
|
130
|
Processed
|
11/07/2023
|
|
3324222394
|
|
Anjappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
3
|
MAGANOOR
|
TS-46-005-006-009/011014
(NERADGAM)
|
3646005000NRG24010720230305991
|
01/07/2023
|
Mamatha
|
3646005WL013492
|
Mamatha
|
00691
|
IPOS0000001
|
133
|
133
|
Processed
|
11/07/2023
|
|
3324222391
|
|
Mamatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133
|
133
|
|
|
|
|
|
|
|
|
4
|
MAGANOOR
|
TS-46-005-006-009/010031
(NERADGAM)
|
3646005000NRG24010720230305997
|
01/07/2023
|
Taayamma
|
3646005WL013493
|
Taayamma
|
00710
|
SBIN0000DOP
|
957
|
957
|
Processed
|
11/07/2023
|
|
3324222393
|
|
Taayamma
|
()
|
|
5
|
MAGANOOR
|
TS-46-005-006-009/010439
(NERADGAM)
|
3646005000NRG24010720230306111
|
01/07/2023
|
Shivappa
|
3646005WL013496
|
Shivappa
|
00710
|
SBIN0000DOP
|
782
|
782
|
Processed
|
11/07/2023
|
|
3324222395
|
|
Shivappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1739
|
1739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3282
|
3282
|
|
|
|
|
|
|
|