|
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
|
MANGAPET
|
TS-45-003-006-007/010051
(MALLUR)
|
3645003000NRG24060820230163446
|
06/08/2023
|
Enkamma
|
3645003WL006231
|
Enkamma
|
00684
|
APGV0005124
|
419
|
419
|
Processed
|
10/08/2023
|
|
4421674792
|
|
Mrs. VAVILALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MANGAPET
|
TS-45-003-006-007/010217
(MALLUR)
|
3645003000NRG24060820230163462
|
06/08/2023
|
naresh
|
3645003WL006231
|
naresh
|
00684
|
APGV0005124
|
136
|
136
|
Processed
|
10/08/2023
|
|
4421674793
|
|
Mr. SODE NARESH VENKATESHWARLU SO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MANGAPET
|
TS-45-003-006-007/010217
(MALLUR)
|
3645003000NRG24060820230163461
|
06/08/2023
|
Saraswati
|
3645003WL006231
|
Saraswati
|
00684
|
APGV0005124
|
136
|
136
|
Processed
|
10/08/2023
|
|
4421674789
|
|
Mrs. SODE SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MANGAPET
|
TS-45-003-006-007/010364
(MALLUR)
|
3645003000NRG24060820230163476
|
06/08/2023
|
Naresh
|
3645003WL006231
|
Naresh
|
00684
|
APGV0005124
|
419
|
419
|
Processed
|
10/08/2023
|
|
4421674791
|
|
Mr. YALAMADASARI NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MANGAPET
|
TS-45-003-006-007/010506
(MALLUR)
|
3645003000NRG24060820230163484
|
06/08/2023
|
Satyamma
|
3645003WL006231
|
Satyamma
|
00684
|
APGV0005124
|
273
|
273
|
Processed
|
10/08/2023
|
|
4421674790
|
|
Mrs. ANUGULA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MANGAPET
|
TS-45-003-006-007/040003
(MALLUR)
|
3645003000NRG24060820230163489
|
06/08/2023
|
Raamakka
|
3645003WL006231
|
Raamakka
|
00684
|
APGV0005124
|
601
|
601
|
Processed
|
10/08/2023
|
|
4421674794
|
|
Mrs. SALLA RAMAKKA W O LACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1984
|
1984
|
|
|
|
|
|
|
|
|
7
|
MANGAPET
|
TS-45-003-006-007/010308
(MALLUR)
|
3645003000NRG24060820230163472
|
06/08/2023
|
Rama
|
3645003WL006231
|
Rama
|
00710
|
SBIN0000DOP
|
601
|
601
|
Processed
|
10/08/2023
|
|
4421674787
|
|
GADE RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANGAPET
|
TS-45-003-006-007/010805
(MALLUR)
|
3645003000NRG24060820230163507
|
06/08/2023
|
Venkanna
|
3645003WL006232
|
Venkanna
|
00710
|
SBIN0000DOP
|
368
|
368
|
Processed
|
10/08/2023
|
|
4421674788
|
|
Venkanna Yetti
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
969
|
969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2953
|
2953
|
|
|
|
|
|
|
|