|
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-46-005-022-001/010002
(GURURAOLINGAMPALLE)
|
3646005000NRG24021120230383547
|
02/11/2023
|
Yankamma Kristaiah
|
3646005WL026205
|
Yankamma Kristaiah
|
00684
|
APGV0007151
|
237
|
237
|
Processed
|
11/11/2023
|
|
7410019703
|
|
Mrs. UPPARI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MAGANOOR
|
TS-46-005-022-001/010055
(GURURAOLINGAMPALLE)
|
3646005000NRG24021120230383548
|
02/11/2023
|
Shankaramma
|
3646005WL026205
|
Shankaramma
|
00684
|
APGV0007151
|
237
|
237
|
Processed
|
11/11/2023
|
|
7410019699
|
|
Mrs. Uppari Shankaramma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MAGANOOR
|
TS-46-005-022-001/010057
(GURURAOLINGAMPALLE)
|
3646005000NRG24021120230383549
|
02/11/2023
|
Ananthamma
|
3646005WL026205
|
Ananthamma
|
00684
|
APGV0007151
|
237
|
237
|
Processed
|
11/11/2023
|
|
7410019701
|
|
Mrs. ananthamma pralahad . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MAGANOOR
|
TS-46-005-022-001/010063
(GURURAOLINGAMPALLE)
|
3646005000NRG24021120230383550
|
02/11/2023
|
Ananthamma
|
3646005WL026205
|
Ananthamma
|
00684
|
APGV0007151
|
237
|
237
|
Processed
|
11/11/2023
|
|
7410019702
|
|
Mrs. ananthamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MAGANOOR
|
TS-46-005-022-001/010083
(GURURAOLINGAMPALLE)
|
3646005000NRG24021120230383551
|
02/11/2023
|
kishtamma
|
3646005WL026205
|
kishtamma
|
00684
|
APGV0007151
|
237
|
237
|
Processed
|
11/11/2023
|
|
7410019706
|
|
KISTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAGANOOR
|
TS-46-005-022-001/010122
(GURURAOLINGAMPALLE)
|
3646005000NRG24021120230383553
|
02/11/2023
|
Tayamma
|
3646005WL026205
|
Tayamma
|
00684
|
APGV0007151
|
237
|
237
|
Processed
|
11/11/2023
|
|
7410019700
|
|
Mrs. Tayamma . Vakiti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MAGANOOR
|
TS-46-005-022-001/010232
(GURURAOLINGAMPALLE)
|
3646005000NRG24021120230383554
|
02/11/2023
|
Rakesh
|
3646005WL026205
|
Rakesh
|
00684
|
APGV0007151
|
237
|
237
|
Processed
|
11/11/2023
|
|
7410019705
|
|
Mr. UPPARI RAKESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MAGANOOR
|
TS-46-005-022-001/10236
(GURURAOLINGAMPALLE)
|
3646005000NRG24021120230383555
|
02/11/2023
|
Rajamma
|
3646005WL026205
|
Rajamma
|
00684
|
APGV0007151
|
237
|
237
|
Processed
|
11/11/2023
|
|
7410019707
|
|
MARAPPA ASHAPPA SURVE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAGANOOR
|
TS-46-005-022-001/10246
(GURURAOLINGAMPALLE)
|
3646005000NRG24021120230383556
|
02/11/2023
|
Rangamola maheshwari
|
3646005WL026205
|
Rangamola maheshwari
|
00684
|
APGV0007151
|
237
|
237
|
Processed
|
11/11/2023
|
|
7410019704
|
|
Miss. Rangamola Maheshwari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MAGANOOR
|
TS-46-005-022-001/10256
(GURURAOLINGAMPALLE)
|
3646005000NRG24021120230383557
|
02/11/2023
|
EEDGI SURESH
|
3646005WL026205
|
EEDGI SURESH
|
00684
|
APGV0007151
|
237
|
237
|
Processed
|
11/11/2023
|
|
7410019708
|
|
Mr. EEDGI SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|