|
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-46-005-007-010/010718
(WARKOOR)
|
3646005000NRG24120720230323861
|
12/07/2023
|
Padma
|
3646005WL014945
|
Padma
|
00684
|
APGV0007151
|
1285
|
1285
|
Processed
|
17/07/2023
|
|
3507768816
|
|
Mrs. TOPI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MAGANOOR
|
TS-46-005-007-010/010757
(WARKOOR)
|
3646005000NRG24120720230323862
|
12/07/2023
|
Jyothi
|
3646005WL014945
|
Jyothi
|
00684
|
APGV0007151
|
1285
|
1285
|
Processed
|
17/07/2023
|
|
3507768817
|
|
Mrs. Kadechur Jyothi .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
3
|
MAGANOOR
|
TS-46-005-007-010/010670
(WARKOOR)
|
3646005000NRG24120720230323891
|
12/07/2023
|
Narsamma
|
3646005WL014947
|
Narsamma
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
17/07/2023
|
|
3507768818
|
|
MS PULLARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAGANOOR
|
TS-46-005-007-010/010670
(WARKOOR)
|
3646005000NRG24120720230323890
|
12/07/2023
|
Venkatappa
|
3646005WL014947
|
Venkatappa
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
17/07/2023
|
|
3507768819
|
|
Mr. PULLARI VENKATAPPA VARKOOR S O P S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3470
|
3470
|
|
|
|
|
|
|
|