|
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-46-005-004-005/010627
(KOTHAPALLE)
|
3646005000NRG24250120240406941
|
25/01/2024
|
Devamma
|
3646005WL033913
|
Devamma
|
00415
|
SBIN0005874
|
545
|
545
|
Processed
|
25/03/2024
|
|
2142891856
|
|
Mrs. DEVAMMA GUDIGUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MAGANOOR
|
TS-46-005-004-005/010627
(KOTHAPALLE)
|
3646005000NRG24250120240406940
|
25/01/2024
|
Mareppa
|
3646005WL033913
|
Mareppa
|
00415
|
SBIN0005874
|
908
|
908
|
Processed
|
25/03/2024
|
|
2142891855
|
|
MR GUDIGUDI MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1453
|
1453
|
|
|
|
|
|
|
|
|
3
|
MAGANOOR
|
TS-46-005-004-005/010041
(KOTHAPALLE)
|
3646005000NRG24250120240406922
|
25/01/2024
|
Shankar
|
3646005WL033913
|
Shankar
|
00415
|
SBIN0020197
|
727
|
727
|
Processed
|
25/03/2024
|
|
2142891857
|
|
MR G SHANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAGANOOR
|
TS-46-005-004-005/10779
(KOTHAPALLE)
|
3646005000NRG24250120240406943
|
25/01/2024
|
Gudigudi Ashamma
|
3646005WL033913
|
Gudigudi Ashamma
|
00415
|
SBIN0020197
|
727
|
727
|
Processed
|
25/03/2024
|
|
2142891858
|
|
Mrs. GUDI GUDI ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1454
|
1454
|
|
|
|
|
|
|
|
|
5
|
MAGANOOR
|
TS-46-005-004-005/010044
(KOTHAPALLE)
|
3646005000NRG24250120240406923
|
25/01/2024
|
Mallamma
|
3646005WL033913
|
Mallamma
|
00415
|
SBIN0RRAPGB
|
727
|
727
|
Processed
|
25/03/2024
|
|
2142891862
|
|
Ms. G MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MAGANOOR
|
TS-46-005-004-005/010659
(KOTHAPALLE)
|
3646005000NRG24250120240406942
|
25/01/2024
|
shankramma
|
3646005WL033913
|
shankramma
|
00415
|
SBIN0RRAPGB
|
545
|
545
|
Processed
|
25/03/2024
|
|
2142891876
|
|
Mrs. GUDIGUDI SHANKRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
7
|
MAGANOOR
|
TS-46-005-004-005/010030
(KOTHAPALLE)
|
3646005000NRG24250120240406920
|
25/01/2024
|
Pollappa
|
3646005WL033913
|
Pollappa
|
00684
|
APGV0007151
|
908
|
908
|
Processed
|
25/03/2024
|
|
2142891854
|
|
Mr. PALAPPA LOKAPALLY .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MAGANOOR
|
TS-46-005-004-005/010030
(KOTHAPALLE)
|
3646005000NRG24250120240406921
|
25/01/2024
|
Thimamma
|
3646005WL033913
|
Thimamma
|
00684
|
APGV0007151
|
908
|
908
|
Processed
|
25/03/2024
|
|
2142891860
|
|
Mrs. thimamma . lokapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MAGANOOR
|
TS-46-005-004-005/010049
(KOTHAPALLE)
|
3646005000NRG24250120240406924
|
25/01/2024
|
Ramulu
|
3646005WL033913
|
Ramulu
|
00684
|
APGV0007151
|
908
|
908
|
Processed
|
25/03/2024
|
|
2142891852
|
|
Mr. GUDIGUDI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MAGANOOR
|
TS-46-005-004-005/010052
(KOTHAPALLE)
|
3646005000NRG24250120240406925
|
25/01/2024
|
Hasinabegam
|
3646005WL033913
|
Hasinabegam
|
00684
|
APGV0007151
|
545
|
545
|
Processed
|
25/03/2024
|
|
2142891867
|
|
Mrs. HASEENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MAGANOOR
|
TS-46-005-004-005/010075
(KOTHAPALLE)
|
3646005000NRG24250120240406926
|
25/01/2024
|
Thayamma
|
3646005WL033913
|
Thayamma
|
00684
|
APGV0007151
|
727
|
727
|
Processed
|
25/03/2024
|
|
2142891880
|
|
Mrs. thayamma . bangi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MAGANOOR
|
TS-46-005-004-005/010098
(KOTHAPALLE)
|
3646005000NRG24250120240406927
|
25/01/2024
|
Naagamma
|
3646005WL033913
|
Naagamma
|
00684
|
APGV0007151
|
545
|
545
|
Processed
|
25/03/2024
|
|
2142891875
|
|
Mrs. naagamma . gandi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MAGANOOR
|
TS-46-005-004-005/010116
(KOTHAPALLE)
|
3646005000NRG24250120240406928
|
25/01/2024
|
Shankarappa
|
3646005WL033913
|
Shankarappa
|
00684
|
APGV0007151
|
545
|
545
|
Processed
|
25/03/2024
|
|
2142891861
|
|
Mr. Shankarappa Yellappa . Gudigudi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MAGANOOR
|
TS-46-005-004-005/010137
(KOTHAPALLE)
|
3646005000NRG24250120240406929
|
25/01/2024
|
Narsamma
|
3646005WL033913
|
Narsamma
|
00684
|
APGV0007151
|
545
|
545
|
Processed
|
25/03/2024
|
|
2142891878
|
|
Mrs. BANGI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MAGANOOR
|
TS-46-005-004-005/010139
(KOTHAPALLE)
|
3646005000NRG24250120240406930
|
25/01/2024
|
Shankaramma
|
3646005WL033913
|
Shankaramma
|
00684
|
APGV0007151
|
727
|
727
|
Processed
|
25/03/2024
|
|
2142891877
|
|
Mrs. BANGI LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MAGANOOR
|
TS-46-005-004-005/010185
(KOTHAPALLE)
|
3646005000NRG24250120240406931
|
25/01/2024
|
Thayamma
|
3646005WL033913
|
Thayamma
|
00684
|
APGV0007151
|
727
|
727
|
Processed
|
25/03/2024
|
|
2142891859
|
|
Mrs. BANGI THAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MAGANOOR
|
TS-46-005-004-005/010197
(KOTHAPALLE)
|
3646005000NRG24250120240406932
|
25/01/2024
|
Babumma
|
3646005WL033913
|
Babumma
|
00684
|
APGV0007151
|
545
|
545
|
Processed
|
25/03/2024
|
|
2142891863
|
|
Mrs. babumma shankarappa . pasula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MAGANOOR
|
TS-46-005-004-005/010208
(KOTHAPALLE)
|
3646005000NRG24250120240406933
|
25/01/2024
|
Maremma
|
3646005WL033913
|
Maremma
|
00684
|
APGV0007151
|
727
|
727
|
Processed
|
25/03/2024
|
|
2142891879
|
|
Mrs. MAREMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MAGANOOR
|
TS-46-005-004-005/010218
(KOTHAPALLE)
|
3646005000NRG24250120240406934
|
25/01/2024
|
Basamma
|
3646005WL033913
|
Basamma
|
00684
|
APGV0007151
|
545
|
545
|
Processed
|
25/03/2024
|
|
2142891872
|
|
Mrs. GANGULA CHAN BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MAGANOOR
|
TS-46-005-004-005/010338
(KOTHAPALLE)
|
3646005000NRG24250120240406936
|
25/01/2024
|
Anjamma
|
3646005WL033913
|
Anjamma
|
00684
|
APGV0007151
|
363
|
363
|
Processed
|
25/03/2024
|
|
2142891873
|
|
Mrs. VADWAT ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MAGANOOR
|
TS-46-005-004-005/010338
(KOTHAPALLE)
|
3646005000NRG24250120240406935
|
25/01/2024
|
Hanmanthu
|
3646005WL033913
|
Hanmanthu
|
00684
|
APGV0007151
|
545
|
545
|
Processed
|
25/03/2024
|
|
2142891853
|
|
Mr. VADWATI HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MAGANOOR
|
TS-46-005-004-005/010437
(KOTHAPALLE)
|
3646005000NRG24250120240406937
|
25/01/2024
|
Venkatamma
|
3646005WL033913
|
Venkatamma
|
00684
|
APGV0007151
|
545
|
545
|
Processed
|
25/03/2024
|
|
2142891870
|
|
Mrs. GUDIGUDI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MAGANOOR
|
TS-46-005-004-005/010465
(KOTHAPALLE)
|
3646005000NRG24250120240406938
|
25/01/2024
|
Devendramma
|
3646005WL033913
|
Devendramma
|
00684
|
APGV0007151
|
545
|
545
|
Processed
|
25/03/2024
|
|
2142891871
|
|
Mrs. GUDIGUDI DEVENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MAGANOOR
|
TS-46-005-004-005/010465
(KOTHAPALLE)
|
3646005000NRG24250120240406939
|
25/01/2024
|
Narsingappa
|
3646005WL033913
|
Narsingappa
|
00684
|
APGV0007151
|
727
|
727
|
Processed
|
25/03/2024
|
|
2142891851
|
|
Mr. NARSINGAPPA GUDIGUDI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MAGANOOR
|
TS-46-005-004-005/10779
(KOTHAPALLE)
|
3646005000NRG24250120240406944
|
25/01/2024
|
Gudugu Narsingappa
|
3646005WL033913
|
Gudugu Narsingappa
|
00684
|
APGV0007151
|
182
|
182
|
Processed
|
25/03/2024
|
|
2142891866
|
|
Mr. GUDI GUDI NARSINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MAGANOOR
|
TS-46-005-004-005/10780
(KOTHAPALLE)
|
3646005000NRG24250120240406945
|
25/01/2024
|
Bangi Mallesh
|
3646005WL033913
|
Bangi Mallesh
|
00684
|
APGV0007151
|
727
|
727
|
Processed
|
25/03/2024
|
|
2142891864
|
|
Mr. BANGI MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MAGANOOR
|
TS-46-005-004-005/10781
(KOTHAPALLE)
|
3646005000NRG24250120240406946
|
25/01/2024
|
Bangi Mallesh
|
3646005WL033913
|
Bangi Mallesh
|
00684
|
APGV0007151
|
727
|
727
|
Processed
|
25/03/2024
|
|
2142891865
|
|
Mr. BANGI MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MAGANOOR
|
TS-46-005-004-005/10783
(KOTHAPALLE)
|
3646005000NRG24250120240406947
|
25/01/2024
|
B Anil Koli
|
3646005WL033913
|
B Anil Koli
|
00684
|
APGV0007151
|
545
|
545
|
Processed
|
25/03/2024
|
|
2142891874
|
|
MR B ANIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAGANOOR
|
TS-46-005-004-005/10785
(KOTHAPALLE)
|
3646005000NRG24250120240406948
|
25/01/2024
|
K Naresh Goud
|
3646005WL033913
|
K Naresh Goud
|
00684
|
APGV0007151
|
363
|
363
|
Processed
|
25/03/2024
|
|
2142891868
|
|
MR K NARESHGOUD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAGANOOR
|
TS-46-005-004-005/10791
(KOTHAPALLE)
|
3646005000NRG24250120240406949
|
25/01/2024
|
Gudigudi Anitha
|
3646005WL033913
|
Gudigudi Anitha
|
00684
|
APGV0007151
|
727
|
727
|
Processed
|
25/03/2024
|
|
2142891869
|
|
Miss. Gudigudi Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14898
|
14898
|
|
|
|
|
|
|
|
|
31
|
MAGANOOR
|
TS-46-005-006-009/010015
(NERADGAM)
|
3646005000NRG24250120240406730
|
25/01/2024
|
Gonededgi Laxmi
|
3646005WL033885
|
Gonededgi Laxmi
|
00691
|
IPOS0000001
|
363
|
363
|
Processed
|
25/03/2024
|
|
2142891850
|
|
NARSINGAMMA GONDEDIGI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363
|
363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|