|
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-46-005-020-001/010049
(BHAIRAMPALLE)
|
3646005000NRG24061220230392656
|
06/12/2023
|
Rajashekar
|
3646005WL029159
|
Rajashekar
|
00415
|
SBIN0005874
|
1358
|
1358
|
Processed
|
01/01/2024
|
|
9016832743
|
|
MR EDIGI RAJASHEKAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
2
|
MAGANOOR
|
TS-46-005-029-001/010116
(THALANKERI)
|
3646005000NRG24061220230392657
|
06/12/2023
|
Shekar
|
3646005WL029160
|
Shekar
|
00415
|
SBIN0RRAPGB
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016832744
|
|
Mr. BANDARI SHEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
3
|
MAGANOOR
|
TS-46-005-029-001/10169
(THALANKERI)
|
3646005000NRG24061220230392658
|
06/12/2023
|
G Pavitra
|
3646005WL029160
|
G Pavitra
|
00684
|
APGV0007151
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016832745
|
|
Mrs. PAVITRA G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
4
|
MAGANOOR
|
TS-46-005-029-001/10168
(THALANKERI)
|
3646005000NRG24061220230392659
|
06/12/2023
|
CHANDRAKANTHA
|
3646005WL029161
|
CHANDRAKANTHA
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016832742
|
|
MR CHANDRAKANTH G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5438
|
5438
|
|
|
|
|
|
|
|