|
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-46-005-006-009/010015
(NERADGAM)
|
3646005000NRG24021120230383660
|
02/11/2023
|
Sayamma
|
3646005WL026230
|
Sayamma
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409902925
|
|
Sayamma
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-006-009/010236
(NERADGAM)
|
3646005000NRG24021120230383661
|
02/11/2023
|
Ashok
|
3646005WL026230
|
Ashok
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409902929
|
|
Ashok
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-006-009/010296
(NERADGAM)
|
3646005000NRG24021120230383662
|
02/11/2023
|
Kistappa
|
3646005WL026230
|
Kistappa
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409902932
|
|
Kistappa
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-006-009/010296
(NERADGAM)
|
3646005000NRG24021120230383663
|
02/11/2023
|
Renuka
|
3646005WL026230
|
Renuka
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409902931
|
|
Renuka
|
()
|
|
5
|
MAGANOOR
|
TS-46-005-006-009/010334
(NERADGAM)
|
3646005000NRG24021120230383664
|
02/11/2023
|
Buggappa
|
3646005WL026230
|
Buggappa
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409902926
|
|
Buggappa
|
()
|
|
6
|
MAGANOOR
|
TS-46-005-006-009/010334
(NERADGAM)
|
3646005000NRG24021120230383665
|
02/11/2023
|
Parvatamma
|
3646005WL026230
|
Parvatamma
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409902928
|
|
Parvatamma
|
()
|
|
7
|
MAGANOOR
|
TS-46-005-006-009/010370
(NERADGAM)
|
3646005000NRG24021120230383666
|
02/11/2023
|
Sayappa
|
3646005WL026230
|
Sayappa
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409902930
|
|
Sayappa
|
()
|
|
8
|
MAGANOOR
|
TS-46-005-006-009/010377
(NERADGAM)
|
3646005000NRG24021120230383667
|
02/11/2023
|
Laxmi
|
3646005WL026230
|
Laxmi
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409902927
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13056
|
13056
|
|
|
|
|
|
|
|