|
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-46-005-022-001/010110
(GURURAOLINGAMPALLE)
|
3646005000NRG24060120240400772
|
06/01/2024
|
Sujatha
|
3646005WL032175
|
Sujatha
|
00415
|
SBIN0005874
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9989977475
|
|
MRS B SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
MAGANOOR
|
TS-46-005-017-030/010166
(KOLPUR)
|
3646005000NRG24060120240400769
|
06/01/2024
|
Nagendraiah
|
3646005WL032173
|
Nagendraiah
|
00415
|
SBIN0RRAPGB
|
129
|
129
|
Processed
|
03/02/2024
|
|
9989977476
|
|
Mr. NAGENDRAPPA MALADASRI KLP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129
|
129
|
|
|
|
|
|
|
|
|
3
|
MAGANOOR
|
TS-46-005-017-030/010099
(KOLPUR)
|
3646005000NRG24060120240400764
|
06/01/2024
|
GAJALAPPA MADIGA KLP
|
3646005WL032171
|
GAJALAPPA MADIGA KLP
|
00684
|
APGV0007151
|
453
|
453
|
Processed
|
03/02/2024
|
|
9989977479
|
|
Mr. MADIGA GAJALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MAGANOOR
|
TS-46-005-017-030/010099
(KOLPUR)
|
3646005000NRG24060120240400765
|
06/01/2024
|
Nagamma
|
3646005WL032171
|
Nagamma
|
00684
|
APGV0007151
|
453
|
453
|
Processed
|
03/02/2024
|
|
9989977480
|
|
Mrs. nagamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MAGANOOR
|
TS-46-005-017-030/010244
(KOLPUR)
|
3646005000NRG24060120240400766
|
06/01/2024
|
Gajalamma
|
3646005WL032171
|
Gajalamma
|
00684
|
APGV0007151
|
453
|
453
|
Processed
|
03/02/2024
|
|
9989977477
|
|
GAJALAMMA HARIJAN
|
ICICI BANK LTD(508534)
|
|
6
|
MAGANOOR
|
TS-46-005-022-001/010002
(GURURAOLINGAMPALLE)
|
3646005000NRG24060120240400771
|
06/01/2024
|
Yankamma Kristaiah
|
3646005WL032175
|
Yankamma Kristaiah
|
00684
|
APGV0007151
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9989977478
|
|
Mrs. UPPARI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2447
|
2447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3664
|
3664
|
|
|
|
|
|
|
|