|
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-46-005-022-001/010140
(GURURAOLINGAMPALLE)
|
3646005000NRG24261020230382106
|
26/10/2023
|
Shanthamma
|
3646005WL025678
|
Shanthamma
|
00415
|
SBIN0005874
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7408701282
|
|
MR KUMMARI SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
2
|
MAGANOOR
|
TS-46-005-022-001/010002
(GURURAOLINGAMPALLE)
|
3646005000NRG24261020230382112
|
26/10/2023
|
Yankamma Kristaiah
|
3646005WL025680
|
Yankamma Kristaiah
|
00684
|
APGV0007151
|
599
|
599
|
Processed
|
11/11/2023
|
|
7408701287
|
|
Mrs. UPPARI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MAGANOOR
|
TS-46-005-022-001/010055
(GURURAOLINGAMPALLE)
|
3646005000NRG24261020230382113
|
26/10/2023
|
Shankaramma
|
3646005WL025680
|
Shankaramma
|
00684
|
APGV0007151
|
599
|
599
|
Processed
|
11/11/2023
|
|
7408701281
|
|
Mrs. Uppari Shankaramma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MAGANOOR
|
TS-46-005-022-001/010057
(GURURAOLINGAMPALLE)
|
3646005000NRG24261020230382114
|
26/10/2023
|
Ananthamma
|
3646005WL025680
|
Ananthamma
|
00684
|
APGV0007151
|
599
|
599
|
Processed
|
11/11/2023
|
|
7408701284
|
|
Mrs. ananthamma pralahad . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MAGANOOR
|
TS-46-005-022-001/010063
(GURURAOLINGAMPALLE)
|
3646005000NRG24261020230382115
|
26/10/2023
|
Ananthamma
|
3646005WL025680
|
Ananthamma
|
00684
|
APGV0007151
|
599
|
599
|
Processed
|
11/11/2023
|
|
7408701285
|
|
Mrs. ananthamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MAGANOOR
|
TS-46-005-022-001/010083
(GURURAOLINGAMPALLE)
|
3646005000NRG24261020230382116
|
26/10/2023
|
kishtamma
|
3646005WL025680
|
kishtamma
|
00684
|
APGV0007151
|
599
|
599
|
Processed
|
11/11/2023
|
|
7408701290
|
|
KISTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAGANOOR
|
TS-46-005-022-001/010089
(GURURAOLINGAMPALLE)
|
3646005000NRG24261020230382105
|
26/10/2023
|
Thimanna
|
3646005WL025678
|
Thimanna
|
00684
|
APGV0007151
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7408701283
|
|
Mr. Thimanna . Kumbari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MAGANOOR
|
TS-46-005-022-001/010215
(GURURAOLINGAMPALLE)
|
3646005000NRG24261020230382108
|
26/10/2023
|
Shivaraj
|
3646005WL025678
|
Shivaraj
|
00684
|
APGV0007151
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7408701288
|
|
Mr. KUMMARI SHIVARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MAGANOOR
|
TS-46-005-022-001/10236
(GURURAOLINGAMPALLE)
|
3646005000NRG24261020230382118
|
26/10/2023
|
Rajamma
|
3646005WL025680
|
Rajamma
|
00684
|
APGV0007151
|
599
|
599
|
Processed
|
11/11/2023
|
|
7408701292
|
|
MARAPPA ASHAPPA SURVE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAGANOOR
|
TS-46-005-022-001/10239
(GURURAOLINGAMPALLE)
|
3646005000NRG24261020230382109
|
26/10/2023
|
Shivshankar k
|
3646005WL025678
|
Shivshankar k
|
00684
|
APGV0007151
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7408701291
|
|
Mr. Kumbhar Shivshankar Hanumanta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MAGANOOR
|
TS-46-005-022-001/10241
(GURURAOLINGAMPALLE)
|
3646005000NRG24261020230382110
|
26/10/2023
|
K Subhadra
|
3646005WL025678
|
K Subhadra
|
00684
|
APGV0007151
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7408701286
|
|
Mrs. SUBHADRA HANUMANTA KUMBHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MAGANOOR
|
TS-46-005-022-001/10246
(GURURAOLINGAMPALLE)
|
3646005000NRG24261020230382119
|
26/10/2023
|
Rangamola maheshwari
|
3646005WL025680
|
Rangamola maheshwari
|
00684
|
APGV0007151
|
599
|
599
|
Processed
|
11/11/2023
|
|
7408701289
|
|
Miss. Rangamola Maheshwari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MAGANOOR
|
TS-46-005-022-001/10256
(GURURAOLINGAMPALLE)
|
3646005000NRG24261020230382120
|
26/10/2023
|
EEDGI SURESH
|
3646005WL025680
|
EEDGI SURESH
|
00684
|
APGV0007151
|
599
|
599
|
Processed
|
11/11/2023
|
|
7408701293
|
|
Mr. EEDGI SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9802
|
9802
|
|
|
|
|
|
|
|