|
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
|
MADDUR
|
TS-46-004-001-002/10561
(NANDIPAHAD)
|
3646004000NRG24011120230383280
|
01/11/2023
|
N Anjilappa
|
3646004WL026129
|
N Anjilappa
|
00415
|
SBIN0004694
|
514
|
514
|
Processed
|
11/11/2023
|
|
7408550086
|
|
MR NAGAMPALLY ANJILAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADDUR
|
TS-46-004-001-002/10562
(NANDIPAHAD)
|
3646004000NRG24011120230383268
|
01/11/2023
|
M Bhemappa
|
3646004WL026123
|
M Bhemappa
|
00415
|
SBIN0004694
|
272
|
272
|
Processed
|
11/11/2023
|
|
7408550084
|
|
Mr. MOTHUKUNTAL BHEEMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MADDUR
|
TS-46-004-003-005/010985
(PALLERLA)
|
3646004000NRG24011120230383275
|
01/11/2023
|
pedda chennappa
|
3646004WL026125
|
pedda chennappa
|
00415
|
SBIN0004694
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408550085
|
|
MALELA PEDDA CHENNAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2071
|
2071
|
|
|
|
|
|
|
|
|
4
|
MADDUR
|
TS-46-004-001-002/010022
(NANDIPAHAD)
|
3646004000NRG24011120230383276
|
01/11/2023
|
Tirmalaiah
|
3646004WL026126
|
Tirmalaiah
|
00684
|
APGV0007131
|
544
|
544
|
Processed
|
11/11/2023
|
|
7408550083
|
|
Mr. Tirmalaiah . nlolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MADDUR
|
TS-46-004-001-002/010227
(NANDIPAHAD)
|
3646004000NRG24011120230383278
|
01/11/2023
|
Anishamma
|
3646004WL026127
|
Anishamma
|
00684
|
APGV0007131
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408550082
|
|
Mrs. AYYABAI ANISHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MADDUR
|
TS-46-004-001-002/010227
(NANDIPAHAD)
|
3646004000NRG24011120230383277
|
01/11/2023
|
Kankappa
|
3646004WL026127
|
Kankappa
|
00684
|
APGV0007131
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408550081
|
|
Mr. Kanakappa .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3628
|
3628
|
|
|
|
|
|
|
|
|
7
|
MADDUR
|
TS-46-004-003-005/010492
(PALLERLA)
|
3646004000NRG24011120230383274
|
01/11/2023
|
shirisha
|
3646004WL026125
|
shirisha
|
00684
|
APGV0007188
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408550080
|
|
Mrs. renivatla shireesha w o pakirappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6984
|
6984
|
|
|
|
|
|
|
|