|
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-46-005-029-001/010010
(THALANKERI)
|
3646005000NRG24090620230237822
|
09/06/2023
|
Venkatesh
|
3646005WL010372
|
Venkatesh
|
00684
|
APGV0007151
|
828
|
828
|
Processed
|
03/07/2023
|
|
2984146569
|
|
VENKATESH GADDEGUDUMU
|
ICICI BANK LTD(508534)
|
|
2
|
MAGANOOR
|
TS-46-005-029-001/010052
(THALANKERI)
|
3646005000NRG24090620230237823
|
09/06/2023
|
Ashappa
|
3646005WL010372
|
Ashappa
|
00684
|
APGV0007151
|
828
|
828
|
Processed
|
04/07/2023
|
|
2984146571
|
|
Mr. MUDIRAJ ASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MAGANOOR
|
TS-46-005-029-001/10161
(THALANKERI)
|
3646005000NRG24090620230237824
|
09/06/2023
|
G Naveen Kumar
|
3646005WL010372
|
G Naveen Kumar
|
00684
|
APGV0007151
|
828
|
828
|
Processed
|
03/07/2023
|
|
2984146570
|
|
MRS NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2484
|
2484
|
|
|
|
|
|
|
|