|
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-46-005-004-005/010041
(KOTHAPALLE)
|
3646005000NRG24100820230352004
|
10/08/2023
|
Shankar
|
3646005WL018574
|
Shankar
|
00415
|
SBIN0020197
|
1583
|
1583
|
Processed
|
10/11/2023
|
|
7330462055
|
|
MR G SHANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAGANOOR
|
TS-46-005-004-005/010719
(KOTHAPALLE)
|
3646005000NRG24100820230352012
|
10/08/2023
|
Anjappa
|
3646005WL018574
|
Anjappa
|
00415
|
SBIN0020197
|
1583
|
1583
|
Processed
|
10/11/2023
|
|
7330462056
|
|
BANGI ANJAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3166
|
3166
|
|
|
|
|
|
|
|
|
3
|
MAGANOOR
|
TS-46-005-004-005/010770
(KOTHAPALLE)
|
3646005000NRG24100820230352064
|
10/08/2023
|
Sayanna
|
3646005WL018581
|
Sayanna
|
00468
|
UBIN0812897
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7330462054
|
|
Mr. Konimti Sayanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
MAGANOOR
|
TS-46-005-004-005/010052
(KOTHAPALLE)
|
3646005000NRG24100820230352005
|
10/08/2023
|
Hasinabegam
|
3646005WL018574
|
Hasinabegam
|
00684
|
APGV0007151
|
1583
|
1583
|
Processed
|
10/11/2023
|
|
7330462064
|
|
Mrs. HASEENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MAGANOOR
|
TS-46-005-004-005/010139
(KOTHAPALLE)
|
3646005000NRG24100820230352006
|
10/08/2023
|
Shankaramma
|
3646005WL018574
|
Shankaramma
|
00684
|
APGV0007151
|
1583
|
1583
|
Processed
|
10/11/2023
|
|
7330462062
|
|
Mrs. BANGI LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MAGANOOR
|
TS-46-005-004-005/010161
(KOTHAPALLE)
|
3646005000NRG24100820230352007
|
10/08/2023
|
Sharanamma
|
3646005WL018574
|
Sharanamma
|
00684
|
APGV0007151
|
1583
|
1583
|
Processed
|
10/11/2023
|
|
7330462061
|
|
Mrs. Bangi . Sharanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MAGANOOR
|
TS-46-005-004-005/010185
(KOTHAPALLE)
|
3646005000NRG24100820230352008
|
10/08/2023
|
Thayamma
|
3646005WL018574
|
Thayamma
|
00684
|
APGV0007151
|
1583
|
1583
|
Processed
|
10/11/2023
|
|
7330462057
|
|
Mrs. BANGI THAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MAGANOOR
|
TS-46-005-004-005/010288
(KOTHAPALLE)
|
3646005000NRG24100820230352009
|
10/08/2023
|
Chakali Narsimhulu
|
3646005WL018574
|
Chakali Narsimhulu
|
00684
|
APGV0007151
|
1583
|
1583
|
Processed
|
10/11/2023
|
|
7330462059
|
|
Mr. CHAKALI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MAGANOOR
|
TS-46-005-004-005/010377
(KOTHAPALLE)
|
3646005000NRG24100820230352026
|
10/08/2023
|
Anjappa Hanumanthu
|
3646005WL018578
|
Anjappa Hanumanthu
|
00684
|
APGV0007151
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7330462070
|
|
ANJAPPA HANUMANTHU
|
ICICI BANK LTD(508534)
|
|
10
|
MAGANOOR
|
TS-46-005-004-005/010430
(KOTHAPALLE)
|
3646005000NRG24100820230352010
|
10/08/2023
|
Shankarappa
|
3646005WL018574
|
Shankarappa
|
00684
|
APGV0007151
|
1583
|
1583
|
Processed
|
10/11/2023
|
|
7330462060
|
|
Mr. WARKUR SHANKARAPPA KP THAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MAGANOOR
|
TS-46-005-004-005/010625
(KOTHAPALLE)
|
3646005000NRG24100820230352027
|
10/08/2023
|
Hanmanthu
|
3646005WL018578
|
Hanmanthu
|
00684
|
APGV0007151
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7330462065
|
|
Mr. MALIMONI HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MAGANOOR
|
TS-46-005-004-005/010683
(KOTHAPALLE)
|
3646005000NRG24100820230352011
|
10/08/2023
|
kajasab
|
3646005WL018574
|
kajasab
|
00684
|
APGV0007151
|
1583
|
1583
|
Processed
|
10/11/2023
|
|
7330462063
|
|
Mr. MINARATI KHAJA SAB A S KHAJA HUSSAIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MAGANOOR
|
TS-46-005-004-005/010699
(KOTHAPALLE)
|
3646005000NRG24100820230352028
|
10/08/2023
|
Manjunath
|
3646005WL018578
|
Manjunath
|
00684
|
APGV0007151
|
1349
|
1349
|
Processed
|
10/11/2023
|
|
7330462066
|
|
Mr. JUBBARA MANJUNADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MAGANOOR
|
TS-46-005-004-005/10774
(KOTHAPALLE)
|
3646005000NRG24100820230352013
|
10/08/2023
|
Gudigudi Mahesh
|
3646005WL018574
|
Gudigudi Mahesh
|
00684
|
APGV0007151
|
1583
|
1583
|
Processed
|
10/11/2023
|
|
7330462071
|
|
Mr. GUDIGUDI MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MAGANOOR
|
TS-46-005-004-005/10775
(KOTHAPALLE)
|
3646005000NRG24100820230352014
|
10/08/2023
|
Bangi Manthesh
|
3646005WL018574
|
Bangi Manthesh
|
00684
|
APGV0007151
|
1583
|
1583
|
Processed
|
10/11/2023
|
|
7330462073
|
|
Mr. Bangi Manthesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MAGANOOR
|
TS-46-005-004-005/10780
(KOTHAPALLE)
|
3646005000NRG24100820230352015
|
10/08/2023
|
Bangi Mallesh
|
3646005WL018574
|
Bangi Mallesh
|
00684
|
APGV0007151
|
1583
|
1583
|
Processed
|
10/11/2023
|
|
7330462072
|
|
Mr. BANGI MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MAGANOOR
|
TS-46-005-004-005/10781
(KOTHAPALLE)
|
3646005000NRG24100820230352016
|
10/08/2023
|
Bangi Mallesh
|
3646005WL018574
|
Bangi Mallesh
|
00684
|
APGV0007151
|
1583
|
1583
|
Processed
|
10/11/2023
|
|
7330462074
|
|
Mr. BANGI MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MAGANOOR
|
TS-46-005-004-005/10783
(KOTHAPALLE)
|
3646005000NRG24100820230352017
|
10/08/2023
|
B Anil Koli
|
3646005WL018574
|
B Anil Koli
|
00684
|
APGV0007151
|
1583
|
1583
|
Processed
|
10/11/2023
|
|
7330462069
|
|
MR B ANIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAGANOOR
|
TS-46-005-004-005/10786
(KOTHAPALLE)
|
3646005000NRG24100820230352019
|
10/08/2023
|
K Chandrakanth Goud
|
3646005WL018574
|
K Chandrakanth Goud
|
00684
|
APGV0007151
|
1583
|
1583
|
Processed
|
10/11/2023
|
|
7330462058
|
|
Mr. K CHANDRAKANTH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MAGANOOR
|
TS-46-005-004-005/10787
(KOTHAPALLE)
|
3646005000NRG24100820230352020
|
10/08/2023
|
Binmeni Ramesh
|
3646005WL018574
|
Binmeni Ramesh
|
00684
|
APGV0007151
|
1583
|
1583
|
Processed
|
10/11/2023
|
|
7330462067
|
|
Mr. RAMESH BINMENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MAGANOOR
|
TS-46-005-004-005/10791
(KOTHAPALLE)
|
3646005000NRG24100820230352021
|
10/08/2023
|
Gudigudi Anitha
|
3646005WL018574
|
Gudigudi Anitha
|
00684
|
APGV0007151
|
1583
|
1583
|
Processed
|
10/11/2023
|
|
7330462075
|
|
Miss. Gudigudi Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MAGANOOR
|
TS-46-005-004-005/10797
(KOTHAPALLE)
|
3646005000NRG24100820230352022
|
10/08/2023
|
MINARITHI MAHABUB BEE
|
3646005WL018574
|
MINARITHI MAHABUB BEE
|
00684
|
APGV0007151
|
1583
|
1583
|
Processed
|
10/11/2023
|
|
7330462068
|
|
Mrs. MAHABUBBI MINORITY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28837
|
28837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33545
|
33545
|
|
|
|
|
|
|
|