|
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-46-005-007-010/010454
(WARKOOR)
|
3646005000NRG24151120230385866
|
15/11/2023
|
Nizamuddin
|
3646005WL027066
|
Nizamuddin
|
00415
|
SBIN0005874
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016861890
|
|
Mr. Persab Nijamuddin
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MAGANOOR
|
TS-46-005-020-001/010049
(BHAIRAMPALLE)
|
3646005000NRG24151120230385910
|
15/11/2023
|
Rajashekar
|
3646005WL027085
|
Rajashekar
|
00415
|
SBIN0005874
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9016861891
|
|
MR EDIGI RAJASHEKAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1886
|
1886
|
|
|
|
|
|
|
|
|
3
|
MAGANOOR
|
TS-46-005-029-001/010116
(THALANKERI)
|
3646005000NRG24151120230385913
|
15/11/2023
|
Shekar
|
3646005WL027088
|
Shekar
|
00415
|
SBIN0RRAPGB
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016861893
|
|
Mr. BANDARI SHEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
4
|
MAGANOOR
|
TS-46-005-018-034/010384
(MANDIPALLI)
|
3646005000NRG24151120230385915
|
15/11/2023
|
Anu
|
3646005WL027089
|
Anu
|
00468
|
UBIN0812897
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016861898
|
|
VAKITI ANU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
5
|
MAGANOOR
|
TS-46-005-029-001/10169
(THALANKERI)
|
3646005000NRG24151120230385914
|
15/11/2023
|
G Pavitra
|
3646005WL027088
|
G Pavitra
|
00684
|
APGV0007151
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016861892
|
|
Mrs. PAVITRA G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
6
|
MAGANOOR
|
TS-46-005-020-001/010048
(BHAIRAMPALLE)
|
3646005000NRG24151120230385909
|
15/11/2023
|
Yellappa
|
3646005WL027085
|
Yellappa
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
02/01/2024
|
|
9016861897
|
|
YELLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAGANOOR
|
TS-46-005-029-001/10168
(THALANKERI)
|
3646005000NRG24151120230385911
|
15/11/2023
|
CHANDRAKANTHA
|
3646005WL027086
|
CHANDRAKANTHA
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016861896
|
|
MR CHANDRAKANTH G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2446
|
2446
|
|
|
|
|
|
|
|
|
8
|
MAGANOOR
|
TS-46-005-007-010/010670
(WARKOOR)
|
3646005000NRG24151120230385873
|
15/11/2023
|
Narsamma
|
3646005WL027066
|
Narsamma
|
00710
|
SBIN0000DOP
|
40
|
40
|
Processed
|
01/01/2024
|
|
9016861894
|
|
MS PULLARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAGANOOR
|
TS-46-005-007-010/010670
(WARKOOR)
|
3646005000NRG24151120230385872
|
15/11/2023
|
Venkatappa
|
3646005WL027066
|
Venkatappa
|
00710
|
SBIN0000DOP
|
40
|
40
|
Processed
|
01/01/2024
|
|
9016861895
|
|
Mr. PULLARI VENKATAPPA VARKOOR S O P S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7404
|
7404
|
|
|
|
|
|
|
|