|
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-46-005-007-010/010104
(WARKOOR)
|
3646005000NRG24100420230000491
|
10/04/2023
|
Surekha
|
3646005WL000080
|
Surekha
|
50920801
|
SBIN0000DOP
|
592
|
592
|
Processed
|
11/05/2023
|
|
1434236109
|
|
Surekha
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-007-010/010104
(WARKOOR)
|
3646005000NRG24100420230000490
|
10/04/2023
|
Venkatappa
|
3646005WL000080
|
Venkatappa
|
50920801
|
SBIN0000DOP
|
592
|
592
|
Processed
|
11/05/2023
|
|
1434236108
|
|
Venkatappa
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-007-010/010112
(WARKOOR)
|
3646005000NRG24100420230000492
|
10/04/2023
|
Mahadevamma
|
3646005WL000080
|
Mahadevamma
|
50920801
|
SBIN0000DOP
|
592
|
592
|
Processed
|
11/05/2023
|
|
1434236116
|
|
Mahadevamma
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-007-010/010112
(WARKOOR)
|
3646005000NRG24100420230000493
|
10/04/2023
|
Shreenivasulu
|
3646005WL000080
|
Shreenivasulu
|
50920801
|
SBIN0000DOP
|
592
|
592
|
Processed
|
11/05/2023
|
|
1434236115
|
|
Shreenivasulu
|
()
|
|
5
|
MAGANOOR
|
TS-46-005-007-010/010130
(WARKOOR)
|
3646005000NRG24100420230000494
|
10/04/2023
|
Narsimhulu
|
3646005WL000080
|
Narsimhulu
|
50920801
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1434236107
|
|
Narsimhulu
|
()
|
|
6
|
MAGANOOR
|
TS-46-005-007-010/010145
(WARKOOR)
|
3646005000NRG24100420230000496
|
10/04/2023
|
Padmamma
|
3646005WL000080
|
Padmamma
|
50920801
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1434236113
|
|
Padmamma
|
()
|
|
7
|
MAGANOOR
|
TS-46-005-007-010/010145
(WARKOOR)
|
3646005000NRG24100420230000495
|
10/04/2023
|
Venkatayya
|
3646005WL000080
|
Venkatayya
|
50920801
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1434236114
|
|
Venkatayya
|
()
|
|
8
|
MAGANOOR
|
TS-46-005-007-010/010601
(WARKOOR)
|
3646005000NRG24100420230000497
|
10/04/2023
|
Padma
|
3646005WL000080
|
Padma
|
50920801
|
SBIN0000DOP
|
520
|
520
|
Processed
|
11/05/2023
|
|
1434236112
|
|
Padma
|
()
|
|
9
|
MAGANOOR
|
TS-46-005-007-010/010618
(WARKOOR)
|
3646005000NRG24100420230000500
|
10/04/2023
|
Sujatha
|
3646005WL000080
|
Sujatha
|
50920801
|
SBIN0000DOP
|
520
|
520
|
Processed
|
11/05/2023
|
|
1434236110
|
|
Sujatha
|
()
|
|
10
|
MAGANOOR
|
TS-46-005-007-010/010618
(WARKOOR)
|
3646005000NRG24100420230000499
|
10/04/2023
|
Vabaiah
|
3646005WL000080
|
Vabaiah
|
50920801
|
SBIN0000DOP
|
520
|
520
|
Processed
|
11/05/2023
|
|
1434236111
|
|
Vabaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7048
|
7048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7048
|
7048
|
|
|
|
|
|
|
|