|
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-46-005-004-005/010377
(KOTHAPALLE)
|
3646005000NRG24200920230371235
|
20/09/2023
|
Anjappa Hanumanthu
|
3646005WL022506
|
Anjappa Hanumanthu
|
00684
|
APGV0007151
|
535
|
535
|
Processed
|
09/11/2023
|
|
7263168939
|
|
ANJAPPA HANUMANTHU
|
ICICI BANK LTD(508534)
|
|
2
|
MAGANOOR
|
TS-46-005-004-005/010625
(KOTHAPALLE)
|
3646005000NRG24200920230371236
|
20/09/2023
|
Hanmanthu
|
3646005WL022506
|
Hanmanthu
|
00684
|
APGV0007151
|
1069
|
1069
|
Processed
|
09/11/2023
|
|
7263168938
|
|
Mr. MALIMONI HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MAGANOOR
|
TS-46-005-004-005/010699
(KOTHAPALLE)
|
3646005000NRG24200920230371237
|
20/09/2023
|
Manjunath
|
3646005WL022506
|
Manjunath
|
00684
|
APGV0007151
|
1069
|
1069
|
Processed
|
09/11/2023
|
|
7263168940
|
|
Mr. JUBBARA MANJUNADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MAGANOOR
|
TS-46-005-004-005/10801
(KOTHAPALLE)
|
3646005000NRG24200920230371238
|
20/09/2023
|
Chinna Hanmanthu Dupally
|
3646005WL022506
|
Chinna Hanmanthu Dupally
|
00684
|
APGV0007151
|
1069
|
1069
|
Processed
|
09/11/2023
|
|
7263168941
|
|
Mr. HANUMANT NARSAPPA GUDGUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3742
|
3742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3742
|
3742
|
|
|
|
|
|
|
|