|
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
|
MADDUR
|
TS-46-004-024-028/010066
(CHANWAR)
|
3646004000NRG24301220230399672
|
30/12/2023
|
akkamma
|
3646004WL031665
|
akkamma
|
00684
|
APGV0007105
|
771
|
771
|
Processed
|
03/02/2024
|
|
9990464488
|
|
Mrs. MUDINDLA AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MADDUR
|
TS-46-004-024-028/010090
(CHANWAR)
|
3646004000NRG24301220230399673
|
30/12/2023
|
narayana
|
3646004WL031665
|
narayana
|
00684
|
APGV0007105
|
771
|
771
|
Processed
|
03/02/2024
|
|
9990464491
|
|
Mr. SAKALI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MADDUR
|
TS-46-004-024-028/010105
(CHANWAR)
|
3646004000NRG24301220230399680
|
30/12/2023
|
laalamma
|
3646004WL031666
|
laalamma
|
00684
|
APGV0007105
|
791
|
791
|
Processed
|
03/02/2024
|
|
9990464481
|
|
Mrs. JAMBULA LALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MADDUR
|
TS-46-004-024-028/010119
(CHANWAR)
|
3646004000NRG24301220230399674
|
30/12/2023
|
Radha
|
3646004WL031665
|
Radha
|
00684
|
APGV0007105
|
771
|
771
|
Processed
|
03/02/2024
|
|
9990464485
|
|
Mrs. Radha G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MADDUR
|
TS-46-004-024-028/010150
(CHANWAR)
|
3646004000NRG24301220230399675
|
30/12/2023
|
aminabegum
|
3646004WL031665
|
aminabegum
|
00684
|
APGV0007105
|
771
|
771
|
Processed
|
03/02/2024
|
|
9990464490
|
|
Mrs. AMEENA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MADDUR
|
TS-46-004-024-028/010160
(CHANWAR)
|
3646004000NRG24301220230399683
|
30/12/2023
|
raju
|
3646004WL031667
|
raju
|
00684
|
APGV0007105
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990464492
|
|
Mr. GADUDULA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MADDUR
|
TS-46-004-024-028/010168
(CHANWAR)
|
3646004000NRG24301220230399676
|
30/12/2023
|
venkatamma
|
3646004WL031665
|
venkatamma
|
00684
|
APGV0007105
|
771
|
771
|
Processed
|
03/02/2024
|
|
9990464486
|
|
Mrs. Venkatamma . G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MADDUR
|
TS-46-004-024-028/010171
(CHANWAR)
|
3646004000NRG24301220230399681
|
30/12/2023
|
Padmamma
|
3646004WL031666
|
Padmamma
|
00684
|
APGV0007105
|
593
|
593
|
Processed
|
03/02/2024
|
|
9990464483
|
|
Mrs. Padmamma Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MADDUR
|
TS-46-004-024-028/010188
(CHANWAR)
|
3646004000NRG24301220230399677
|
30/12/2023
|
susila
|
3646004WL031665
|
susila
|
00684
|
APGV0007105
|
771
|
771
|
Processed
|
03/02/2024
|
|
9990464482
|
|
Mrs. susila . yitkal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MADDUR
|
TS-46-004-024-028/010206
(CHANWAR)
|
3646004000NRG24301220230399682
|
30/12/2023
|
Ananthamma
|
3646004WL031666
|
Ananthamma
|
00684
|
APGV0007105
|
791
|
791
|
Processed
|
03/02/2024
|
|
9990464487
|
|
Mrs. Ananthamma K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MADDUR
|
TS-46-004-024-028/010268
(CHANWAR)
|
3646004000NRG24301220230399678
|
30/12/2023
|
laxmi
|
3646004WL031665
|
laxmi
|
00684
|
APGV0007105
|
771
|
771
|
Processed
|
03/02/2024
|
|
9990464484
|
|
Mrs. Yati Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MADDUR
|
TS-46-004-024-028/010350
(CHANWAR)
|
3646004000NRG24301220230399679
|
30/12/2023
|
mangamma
|
3646004WL031665
|
mangamma
|
00684
|
APGV0007105
|
771
|
771
|
Processed
|
03/02/2024
|
|
9990464489
|
|
Mrs. DHANDU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9703
|
9703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9703
|
9703
|
|
|
|
|
|
|
|