|
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-46-005-029-001/010076
(THALANKERI)
|
3646005000NRG24090820230351308
|
09/08/2023
|
Timmayya
|
3646005WL018422
|
Timmayya
|
00415
|
SBIN0005874
|
1336
|
1336
|
Processed
|
10/11/2023
|
|
7327481293
|
|
Mr. MUDIRAJ TIMMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1336
|
1336
|
|
|
|
|
|
|
|
|
2
|
MAGANOOR
|
TS-46-005-029-001/010010
(THALANKERI)
|
3646005000NRG24090820230351301
|
09/08/2023
|
Venkatesh
|
3646005WL018421
|
Venkatesh
|
00684
|
APGV0007151
|
1353
|
1353
|
Processed
|
10/11/2023
|
|
7327481294
|
|
VENKATESH GADDEGUDUMU
|
ICICI BANK LTD(508534)
|
|
3
|
MAGANOOR
|
TS-46-005-029-001/010030
(THALANKERI)
|
3646005000NRG24090820230351303
|
09/08/2023
|
Basappa
|
3646005WL018421
|
Basappa
|
00684
|
APGV0007151
|
1353
|
1353
|
Processed
|
10/11/2023
|
|
7327481296
|
|
Mr. UPPARI BASWARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MAGANOOR
|
TS-46-005-029-001/010032
(THALANKERI)
|
3646005000NRG24090820230351304
|
09/08/2023
|
Balaraju
|
3646005WL018421
|
Balaraju
|
00684
|
APGV0007151
|
1353
|
1353
|
Processed
|
10/11/2023
|
|
7327481298
|
|
Mr. BALARAJU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MAGANOOR
|
TS-46-005-029-001/010052
(THALANKERI)
|
3646005000NRG24090820230351307
|
09/08/2023
|
Ashappa
|
3646005WL018422
|
Ashappa
|
00684
|
APGV0007151
|
1336
|
1336
|
Processed
|
10/11/2023
|
|
7327481297
|
|
Mr. MUDIRAJ ASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MAGANOOR
|
TS-46-005-029-001/010132
(THALANKERI)
|
3646005000NRG24090820230351309
|
09/08/2023
|
Baswaraju
|
3646005WL018422
|
Baswaraju
|
00684
|
APGV0007151
|
1336
|
1336
|
Processed
|
10/11/2023
|
|
7327481295
|
|
Mr. Baswaraju . Edigi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6731
|
6731
|
|
|
|
|
|
|
|
|
7
|
MAGANOOR
|
TS-46-005-029-001/010026
(THALANKERI)
|
3646005000NRG24090820230351302
|
09/08/2023
|
Padmamma
|
3646005WL018421
|
Padmamma
|
00688
|
FINO0001001
|
1353
|
1353
|
Processed
|
10/11/2023
|
|
7327481292
|
|
PADMAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
8
|
MAGANOOR
|
TS-46-005-029-001/010066
(THALANKERI)
|
3646005000NRG24090820230351305
|
09/08/2023
|
Shrinivasulu
|
3646005WL018421
|
Shrinivasulu
|
00691
|
IPOS0000001
|
1353
|
1353
|
Processed
|
10/11/2023
|
|
7327481291
|
|
G SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10773
|
10773
|
|
|
|
|
|
|
|