|
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-46-005-005-008/010089
(UJJELLI)
|
3646005000NRG24120620230249308
|
13/06/2023
|
Venkatesh
|
3646005WL010763
|
Venkatesh
|
00168
|
ICIC0000538
|
464
|
464
|
Processed
|
03/07/2023
|
|
2984019854
|
|
Venkatesh
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-005-008/010347
(UJJELLI)
|
3646005000NRG24120620230249314
|
13/06/2023
|
Anand
|
3646005WL010763
|
Anand
|
00168
|
ICIC0000538
|
155
|
155
|
Processed
|
03/07/2023
|
|
2984019856
|
|
Anand
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-005-008/010484
(UJJELLI)
|
3646005000NRG24120620230249330
|
13/06/2023
|
Venkatesh
|
3646005WL010763
|
Venkatesh
|
00168
|
ICIC0000538
|
310
|
310
|
Processed
|
03/07/2023
|
|
2984019855
|
|
Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
929
|
929
|
|
|
|
|
|
|
|
|
4
|
MAGANOOR
|
TS-46-005-005-008/10506
(UJJELLI)
|
3646005000NRG24120620230249332
|
13/06/2023
|
Wadwat Mahesh
|
3646005WL010763
|
Wadwat Mahesh
|
00176
|
IDIB000M006
|
155
|
155
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155
|
155
|
|
|
|
|
|
|
|
|
5
|
MAGANOOR
|
TS-46-005-005-008/010089
(UJJELLI)
|
3646005000NRG24120620230249310
|
13/06/2023
|
Suresh
|
3646005WL010763
|
Suresh
|
00415
|
SBIN0005874
|
464
|
464
|
Processed
|
03/07/2023
|
|
2984019860
|
|
MR MADIGA SURESH
|
()
|
|
6
|
MAGANOOR
|
TS-46-005-005-008/10506
(UJJELLI)
|
3646005000NRG24120620230249333
|
13/06/2023
|
Vadyati Sujatha
|
3646005WL010763
|
Vadyati Sujatha
|
00415
|
SBIN0005874
|
464
|
464
|
Processed
|
03/07/2023
|
|
2984019861
|
|
MRS VADYATI SUJATHA
|
()
|
|
7
|
MAGANOOR
|
TS-46-005-029-001/10167
(THALANKERI)
|
3646005000NRG24130620230252687
|
13/06/2023
|
Sangeetha Sagar
|
3646005WL010889
|
Sangeetha Sagar
|
00415
|
SBIN0005874
|
1085
|
1085
|
Processed
|
03/07/2023
|
|
2984019859
|
|
MRS SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2013
|
2013
|
|
|
|
|
|
|
|
|
8
|
MAGANOOR
|
TS-46-005-029-001/010062
(THALANKERI)
|
3646005000NRG24130620230252662
|
13/06/2023
|
Anjamma
|
3646005WL010889
|
Anjamma
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2984019858
|
|
Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4363
|
4363
|
|
|
|
|
|
|
|