|
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-46-005-006-009/010940
(NERADGAM)
|
3646005000NRG24021120230383641
|
02/11/2023
|
Ashamma
|
3646005WL026227
|
Ashamma
|
00415
|
SBIN0005874
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409898005
|
|
MRS MADHARAM ASHAMMA
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-006-009/11088
(NERADGAM)
|
3646005000NRG24021120230383652
|
02/11/2023
|
Akula Mohammad Ahmad
|
3646005WL026227
|
Akula Mohammad Ahmad
|
00415
|
SBIN0005874
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409898007
|
|
MR AKULA MOHAMMAD AHMAD
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-006-009/11091
(NERADGAM)
|
3646005000NRG24021120230383655
|
02/11/2023
|
SOLLAPOLA MANJULA
|
3646005WL026227
|
SOLLAPOLA MANJULA
|
00415
|
SBIN0005874
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409898006
|
|
MRS SOLLAPOLA MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
4
|
MAGANOOR
|
TS-46-005-022-001/010107
(GURURAOLINGAMPALLE)
|
3646005000NRG24021120230383552
|
02/11/2023
|
Kummari Pavan
|
3646005WL026205
|
Kummari Pavan
|
00684
|
APGV0007151
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409898004
|
|
Kummari Pavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4589
|
4589
|
|
|
|
|
|
|
|