|
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-46-005-007-010/010601
(WARKOOR)
|
3646005000NRG24280320240513601
|
28/03/2024
|
Venkatesh
|
3646005WL041726
|
Venkatesh
|
00415
|
SBIN0005874
|
420
|
420
|
Processed
|
16/04/2024
|
|
3039542174
|
|
Mr. Gajalapola Venkatesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MAGANOOR
|
TS-46-005-007-010/010707
(WARKOOR)
|
3646005000NRG24280320240513623
|
28/03/2024
|
Shankar
|
3646005WL041726
|
Shankar
|
00415
|
SBIN0005874
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039542172
|
|
MR SHIAVAKKOLA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAGANOOR
|
TS-46-005-007-010/010761
(WARKOOR)
|
3646005000NRG24280320240513627
|
28/03/2024
|
Parvatamma
|
3646005WL041726
|
Parvatamma
|
00415
|
SBIN0005874
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039542173
|
|
MRS KURVAGADAMIDI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAGANOOR
|
TS-46-005-007-010/10824
(WARKOOR)
|
3646005000NRG24280320240513629
|
28/03/2024
|
Uppari Vasanthamma
|
3646005WL041726
|
Uppari Vasanthamma
|
00415
|
SBIN0005874
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039542175
|
|
KOTLA CHINNA NARSAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
5
|
MAGANOOR
|
TS-46-005-007-010/010744
(WARKOOR)
|
3646005000NRG24280320240513626
|
28/03/2024
|
malamma
|
3646005WL041726
|
malamma
|
00468
|
UBIN0812897
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039542171
|
|
MR SUGAPOLLA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
6
|
MAGANOOR
|
TS-46-005-007-010/010047
(WARKOOR)
|
3646005000NRG24280320240513528
|
28/03/2024
|
chennamma
|
3646005WL041726
|
chennamma
|
00684
|
APGV0007151
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039542176
|
|
Mrs. KORANI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MAGANOOR
|
TS-46-005-007-010/010070
(WARKOOR)
|
3646005000NRG24280320240513534
|
28/03/2024
|
HANMANTHU
|
3646005WL041726
|
HANMANTHU
|
00684
|
APGV0007151
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039542179
|
|
Mrs. Pasula Hanmanthu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MAGANOOR
|
TS-46-005-007-010/010097
(WARKOOR)
|
3646005000NRG24280320240513540
|
28/03/2024
|
K Surekha
|
3646005WL041726
|
K Surekha
|
00684
|
APGV0007151
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039542183
|
|
MRS K SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAGANOOR
|
TS-46-005-007-010/010112
(WARKOOR)
|
3646005000NRG24280320240513547
|
28/03/2024
|
shiva shankar
|
3646005WL041726
|
shiva shankar
|
00684
|
APGV0007151
|
420
|
420
|
Processed
|
16/04/2024
|
|
3039542180
|
|
Mr. Chinnapillola Shivashankar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MAGANOOR
|
TS-46-005-007-010/010646
(WARKOOR)
|
3646005000NRG24280320240513608
|
28/03/2024
|
Shankar
|
3646005WL041726
|
Shankar
|
00684
|
APGV0007151
|
420
|
420
|
Processed
|
16/04/2024
|
|
3039542182
|
|
Mr. G Shankar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MAGANOOR
|
TS-46-005-007-010/010700
(WARKOOR)
|
3646005000NRG24280320240513622
|
28/03/2024
|
Gokaramma
|
3646005WL041726
|
Gokaramma
|
00684
|
APGV0007151
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039542177
|
|
Mrs. MASHAMOLLA GOKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MAGANOOR
|
TS-46-005-007-010/010727
(WARKOOR)
|
3646005000NRG24280320240513624
|
28/03/2024
|
Nandini
|
3646005WL041726
|
Nandini
|
00684
|
APGV0007151
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039542178
|
|
Mrs. Pasula Nandini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MAGANOOR
|
TS-46-005-007-010/010741
(WARKOOR)
|
3646005000NRG24280320240513625
|
28/03/2024
|
Naresh
|
3646005WL041726
|
Naresh
|
00684
|
APGV0007151
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039542181
|
|
Mr. Baini Naresh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MAGANOOR
|
TS-46-005-007-010/10811
(WARKOOR)
|
3646005000NRG24280320240513628
|
28/03/2024
|
Pedda Thimmapolla Radha
|
3646005WL041726
|
Pedda Thimmapolla Radha
|
00684
|
APGV0007151
|
540
|
540
|
Processed
|
16/04/2024
|
|
3039542184
|
|
Miss. Pedda Thimmapolla Radha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3930
|
3930
|
|
|
|
|
|
|
|
|
15
|
MAGANOOR
|
TS-46-005-007-010/010065
(WARKOOR)
|
3646005000NRG24280320240513531
|
28/03/2024
|
shiva shankar
|
3646005WL041726
|
shiva shankar
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039542170
|
|
Mr. Pethimpolla Shankar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6510
|
6510
|
|
|
|
|
|
|
|