|
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-46-005-019-001/010299
(AMMAPALLY)
|
3646005000NRG24180520230151713
|
18/05/2023
|
Venkatappa
|
3646005WL006842
|
Venkatappa
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821739240
|
|
VENKATAPPA
|
ICICI BANK LTD(508534)
|
|
2
|
MAGANOOR
|
TS-46-005-019-001/020002
(AMMAPALLY)
|
3646005000NRG24180520230151714
|
18/05/2023
|
Basanna
|
3646005WL006842
|
Basanna
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821739241
|
|
BASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAGANOOR
|
TS-46-005-019-001/020002
(AMMAPALLY)
|
3646005000NRG24180520230151715
|
18/05/2023
|
Shankramma
|
3646005WL006842
|
Shankramma
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821739242
|
|
SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2877
|
2877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2877
|
2877
|
|
|
|
|
|
|
|