|
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-46-005-017-030/010004
(KOLPUR)
|
3646005000NRG24140920230369565
|
14/09/2023
|
Narsimulu
|
3646005WL022086
|
Narsimulu
|
00415
|
SBIN0005874
|
1209
|
1209
|
Processed
|
09/11/2023
|
|
7259885209
|
|
BALDAS NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAGANOOR
|
TS-46-005-017-030/010098
(KOLPUR)
|
3646005000NRG24140920230369566
|
14/09/2023
|
Tayappa
|
3646005WL022086
|
Tayappa
|
00415
|
SBIN0005874
|
1209
|
1209
|
Processed
|
10/11/2023
|
|
7259885206
|
|
MR MALA TAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
3
|
MAGANOOR
|
TS-46-005-017-030/010209
(KOLPUR)
|
3646005000NRG24140920230369568
|
14/09/2023
|
Ningappa
|
3646005WL022086
|
Ningappa
|
00415
|
SBIN0RRAPGB
|
1209
|
1209
|
Processed
|
10/11/2023
|
|
7259885207
|
|
MR HARIJAN NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209
|
1209
|
|
|
|
|
|
|
|
|
4
|
MAGANOOR
|
TS-46-005-017-030/010148
(KOLPUR)
|
3646005000NRG24140920230369567
|
14/09/2023
|
Bandappa
|
3646005WL022086
|
Bandappa
|
00684
|
APGV0007151
|
1209
|
1209
|
Processed
|
09/11/2023
|
|
7259885210
|
|
Mr. HARAJANA BANDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MAGANOOR
|
TS-46-005-017-030/010310
(KOLPUR)
|
3646005000NRG24140920230369569
|
14/09/2023
|
Adivappa
|
3646005WL022086
|
Adivappa
|
00684
|
APGV0007151
|
1209
|
1209
|
Processed
|
09/11/2023
|
|
7259885208
|
|
Mr. HARIJAN ADIVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6045
|
6045
|
|
|
|
|
|
|
|