|
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-46-005-004-005/010736
(KOTHAPALLE)
|
3646005000NRG24040820230348307
|
04/08/2023
|
krishna
|
3646005WL017994
|
krishna
|
00415
|
SBIN0005874
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7253723538
|
|
Mr. THAIKOTI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
MAGANOOR
|
TS-46-005-004-005/010655
(KOTHAPALLE)
|
3646005000NRG24040820230348301
|
04/08/2023
|
YELLAMMA D
|
3646005WL017994
|
YELLAMMA D
|
00415
|
SBIN0020197
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7253723539
|
|
MISS YELLAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
3
|
MAGANOOR
|
TS-46-005-004-005/010770
(KOTHAPALLE)
|
3646005000NRG24040820230348294
|
04/08/2023
|
Sayanna
|
3646005WL017992
|
Sayanna
|
00468
|
UBIN0812897
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253723537
|
|
Mr. Konimti Sayanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
4
|
MAGANOOR
|
TS-46-005-004-005/010250
(KOTHAPALLE)
|
3646005000NRG24040820230348296
|
04/08/2023
|
Ananthamma
|
3646005WL017994
|
Ananthamma
|
00684
|
APGV0007151
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7253723541
|
|
Mrs. ananthamma thayappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MAGANOOR
|
TS-46-005-004-005/010252
(KOTHAPALLE)
|
3646005000NRG24040820230348297
|
04/08/2023
|
Jindamma
|
3646005WL017994
|
Jindamma
|
00684
|
APGV0007151
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7253723540
|
|
Mrs. D DINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MAGANOOR
|
TS-46-005-004-005/010265
(KOTHAPALLE)
|
3646005000NRG24040820230348298
|
04/08/2023
|
Devendramma
|
3646005WL017994
|
Devendramma
|
00684
|
APGV0007151
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7253723542
|
|
Mrs. NADIGERI DEVENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MAGANOOR
|
TS-46-005-004-005/010377
(KOTHAPALLE)
|
3646005000NRG24040820230348299
|
04/08/2023
|
Anjappa Hanumanthu
|
3646005WL017994
|
Anjappa Hanumanthu
|
00684
|
APGV0007151
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7253723550
|
|
ANJAPPA HANUMANTHU
|
ICICI BANK LTD(508534)
|
|
8
|
MAGANOOR
|
TS-46-005-004-005/010625
(KOTHAPALLE)
|
3646005000NRG24040820230348300
|
04/08/2023
|
Hanmanthu
|
3646005WL017994
|
Hanmanthu
|
00684
|
APGV0007151
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7253723543
|
|
Mr. MALIMONI HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MAGANOOR
|
TS-46-005-004-005/010699
(KOTHAPALLE)
|
3646005000NRG24040820230348302
|
04/08/2023
|
Manjunath
|
3646005WL017994
|
Manjunath
|
00684
|
APGV0007151
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253723544
|
|
Mr. JUBBARA MANJUNADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MAGANOOR
|
TS-46-005-004-005/010725
(KOTHAPALLE)
|
3646005000NRG24040820230348303
|
04/08/2023
|
Anjappa
|
3646005WL017994
|
Anjappa
|
00684
|
APGV0007151
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7253723549
|
|
Mr. Dasarapally Anjappa .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MAGANOOR
|
TS-46-005-004-005/010729
(KOTHAPALLE)
|
3646005000NRG24040820230348304
|
04/08/2023
|
Anil
|
3646005WL017994
|
Anil
|
00684
|
APGV0007151
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7253723547
|
|
Mr. Devari Anil
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MAGANOOR
|
TS-46-005-004-005/010730
(KOTHAPALLE)
|
3646005000NRG24040820230348305
|
04/08/2023
|
krishna
|
3646005WL017994
|
krishna
|
00684
|
APGV0007151
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7253723548
|
|
Mr. Gudise Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MAGANOOR
|
TS-46-005-004-005/010732
(KOTHAPALLE)
|
3646005000NRG24040820230348306
|
04/08/2023
|
Hanmantu
|
3646005WL017994
|
Hanmantu
|
00684
|
APGV0007151
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7253723546
|
|
Mr. Nadigeri Hanumanthu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MAGANOOR
|
TS-46-005-004-005/10777
(KOTHAPALLE)
|
3646005000NRG24040820230348308
|
04/08/2023
|
Pakka Shankar
|
3646005WL017994
|
Pakka Shankar
|
00684
|
APGV0007151
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7253723545
|
|
Mr. Pakka Shankar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19237
|
19237
|
|
|
|
|
|
|
|