|
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-46-005-004-005/010734
(KOTHAPALLE)
|
3646005000NRG24210620230281579
|
21/06/2023
|
Nagesh
|
3646005WL012210
|
Nagesh
|
00684
|
APGV0007151
|
626
|
626
|
Processed
|
03/07/2023
|
|
2978317213
|
|
NAGESH CHANDAPPA TAIKOT
|
CANARA BANK(508532)
|
|
2
|
MAGANOOR
|
TS-46-005-004-005/010761
(KOTHAPALLE)
|
3646005000NRG24210620230281713
|
21/06/2023
|
Anjamma
|
3646005WL012215
|
Anjamma
|
00684
|
APGV0007151
|
669
|
669
|
Processed
|
03/07/2023
|
|
2978317214
|
|
Mr. V ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
3
|
MAGANOOR
|
TS-46-005-004-005/010211
(KOTHAPALLE)
|
3646005000NRG24210620230281996
|
21/06/2023
|
Shankarappa
|
3646005WL012218
|
Shankarappa
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
03/07/2023
|
|
2978317212
|
|
V SHANKARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
669
|
669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1964
|
1964
|
|
|
|
|
|
|
|