|
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-46-005-006-009/010482
(NERADGAM)
|
3646005000NRG24110820230353077
|
11/08/2023
|
Leelarani Dukanam
|
3646005WL018753
|
Leelarani Dukanam
|
00415
|
SBIN0005874
|
1303
|
1303
|
Processed
|
09/11/2023
|
|
7253820820
|
|
MRS LEELARANI DUKHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1303
|
1303
|
|
|
|
|
|
|
|
|
2
|
MAGANOOR
|
TS-46-005-006-009/010252
(NERADGAM)
|
3646005000NRG24110820230353411
|
11/08/2023
|
Hanumanthu
|
3646005WL018808
|
Hanumanthu
|
00710
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
09/11/2023
|
|
7253820819
|
|
Hanumanthu
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-006-009/010415
(NERADGAM)
|
3646005000NRG24110820230353414
|
11/08/2023
|
Shivalinga
|
3646005WL018808
|
Shivalinga
|
00710
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
09/11/2023
|
|
7253820817
|
|
Shivalinga
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-006-009/010483
(NERADGAM)
|
3646005000NRG24110820230353079
|
11/08/2023
|
Sharanamma
|
3646005WL018753
|
Sharanamma
|
00710
|
SBIN0000DOP
|
1303
|
1303
|
Processed
|
09/11/2023
|
|
7253820818
|
|
Sharanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4009
|
4009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5312
|
5312
|
|
|
|
|
|
|
|