|
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-46-005-015-028/010008
(ADIVISATYARAM)
|
3646005000NRG24181020230380492
|
18/10/2023
|
Shankaramma
|
3646005WL025162
|
Shankaramma
|
00168
|
ICIC0000538
|
270
|
270
|
Processed
|
09/11/2023
|
|
7281435954
|
|
SHANKARAMMA H
|
ICICI BANK LTD(508534)
|
|
2
|
MAGANOOR
|
TS-46-005-015-028/010158
(ADIVISATYARAM)
|
3646005000NRG24181020230380493
|
18/10/2023
|
jayasri
|
3646005WL025162
|
jayasri
|
00168
|
ICIC0000538
|
270
|
270
|
Processed
|
09/11/2023
|
|
7281435956
|
|
JAYASRI P
|
ICICI BANK LTD(508534)
|
|
3
|
MAGANOOR
|
TS-46-005-015-028/010286
(ADIVISATYARAM)
|
3646005000NRG24181020230380494
|
18/10/2023
|
Aashabee
|
3646005WL025162
|
Aashabee
|
00168
|
ICIC0000538
|
270
|
270
|
Processed
|
09/11/2023
|
|
7281435955
|
|
AASHABEE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
4
|
MAGANOOR
|
TS-46-005-015-028/10355
(ADIVISATYARAM)
|
3646005000NRG24181020230380496
|
18/10/2023
|
P Vamshivardhan Reddy
|
3646005WL025162
|
P Vamshivardhan Reddy
|
00415
|
SBIN0020197
|
270
|
270
|
Processed
|
10/11/2023
|
|
7281435958
|
|
MR A VAMSHIVARDHANREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
5
|
MAGANOOR
|
TS-46-005-015-028/10345
(ADIVISATYARAM)
|
3646005000NRG24181020230380495
|
18/10/2023
|
P Manemma
|
3646005WL025162
|
P Manemma
|
00688
|
FINO0001001
|
270
|
270
|
Processed
|
09/11/2023
|
|
7281435957
|
|
P Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|