|
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-46-005-026-001/010156
(NERADDIGAM DODDI)
|
3646005000NRG24280420230076382
|
28/04/2023
|
Kavitha
|
3646005WL003406
|
Kavitha
|
50920801
|
SBIN0000DOP
|
362
|
362
|
Processed
|
12/05/2023
|
|
1491103786
|
|
Kavitha
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-026-001/020009
(NERADDIGAM DODDI)
|
3646005000NRG24280420230076388
|
28/04/2023
|
Venkatesh
|
3646005WL003406
|
Venkatesh
|
50920801
|
SBIN0000DOP
|
181
|
181
|
Processed
|
12/05/2023
|
|
1491103789
|
|
Venkatesh
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-026-001/020022
(NERADDIGAM DODDI)
|
3646005000NRG24280420230076395
|
28/04/2023
|
Tirupathamma
|
3646005WL003406
|
Tirupathamma
|
50920801
|
SBIN0000DOP
|
543
|
543
|
Processed
|
12/05/2023
|
|
1491103784
|
|
Tirupathamma
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-026-001/020025
(NERADDIGAM DODDI)
|
3646005000NRG24280420230076398
|
28/04/2023
|
Savitramma
|
3646005WL003406
|
Savitramma
|
50920801
|
SBIN0000DOP
|
543
|
543
|
Processed
|
12/05/2023
|
|
1491103785
|
|
Savitramma
|
()
|
|
5
|
MAGANOOR
|
TS-46-005-026-001/020044
(NERADDIGAM DODDI)
|
3646005000NRG24280420230076400
|
28/04/2023
|
Nirmala
|
3646005WL003406
|
Nirmala
|
50920801
|
SBIN0000DOP
|
362
|
362
|
Processed
|
12/05/2023
|
|
1491103790
|
|
Nirmala
|
()
|
|
6
|
MAGANOOR
|
TS-46-005-026-001/020118
(NERADDIGAM DODDI)
|
3646005000NRG24280420230076404
|
28/04/2023
|
Anitha
|
3646005WL003406
|
Anitha
|
50920801
|
SBIN0000DOP
|
362
|
362
|
Processed
|
12/05/2023
|
|
1491103788
|
|
Anitha
|
()
|
|
7
|
MAGANOOR
|
TS-46-005-026-001/020125
(NERADDIGAM DODDI)
|
3646005000NRG24280420230076406
|
28/04/2023
|
Rajamani
|
3646005WL003406
|
Rajamani
|
50920801
|
SBIN0000DOP
|
724
|
724
|
Processed
|
12/05/2023
|
|
1491103787
|
|
Rajamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3077
|
3077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3077
|
3077
|
|
|
|
|
|
|
|