|
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
|
WAZEED
|
TS-45-008-005-019/010288
(CHINTOOR)
|
3645008000NRG24140220240212353
|
14/02/2024
|
sandy
|
3645008WL013985
|
sandy
|
00415
|
SBIN0021817
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2925010531
|
|
Mrs. Sandyarani . Kursam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
WAZEED
|
TS-45-008-005-019/010288
(CHINTOOR)
|
3645008000NRG24140220240212352
|
14/02/2024
|
Surendar
|
3645008WL013985
|
Surendar
|
00415
|
SBIN0021817
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2925010532
|
|
Mr. Lodiga Surendar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
WAZEED
|
TS-45-008-005-019/010290
(CHINTOOR)
|
3645008000NRG24140220240212354
|
14/02/2024
|
Narendar
|
3645008WL013985
|
Narendar
|
00415
|
SBIN0021817
|
366
|
366
|
Processed
|
13/04/2024
|
|
2925010533
|
|
MR LODIGA NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAZEED
|
TS-45-008-005-019/010301
(CHINTOOR)
|
3645008000NRG24140220240212355
|
14/02/2024
|
Vijay kumar
|
3645008WL013985
|
Vijay kumar
|
00415
|
SBIN0021817
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2925010544
|
|
MR MADAPA VIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4194
|
4194
|
|
|
|
|
|
|
|
|
5
|
WAZEED
|
TS-45-008-008-035/010026
(GUMMADIDODDI(Z))
|
3645008000NRG24140220240212357
|
14/02/2024
|
Samaiah
|
3645008WL013987
|
Samaiah
|
00415
|
SBIN0RRAPGB
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2925010536
|
|
Mr. MADHARI SAMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
6
|
WAZEED
|
TS-45-008-005-019/010047
(CHINTOOR)
|
3645008000NRG24140220240212349
|
14/02/2024
|
Batakamma
|
3645008WL013985
|
Batakamma
|
00684
|
APGV0004143
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2925010540
|
|
Mrs. Batakamma . Lodiga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
WAZEED
|
TS-45-008-005-019/010067
(CHINTOOR)
|
3645008000NRG24140220240212351
|
14/02/2024
|
Muthaiah
|
3645008WL013985
|
Muthaiah
|
00684
|
APGV0004143
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2925010543
|
|
MR LODIGA MUTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAZEED
|
TS-45-008-005-019/010067
(CHINTOOR)
|
3645008000NRG24140220240212350
|
14/02/2024
|
Savitri
|
3645008WL013985
|
Savitri
|
00684
|
APGV0004143
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2925010539
|
|
Mrs. Savitri . Lodiga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
WAZEED
|
TS-45-008-008-034/010005
(GUMMADIDODDI(Z))
|
3645008000NRG24140220240212348
|
14/02/2024
|
Lalitha
|
3645008WL013984
|
Lalitha
|
00684
|
APGV0004143
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925010534
|
|
Mrs. LALITHA ALLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
WAZEED
|
TS-45-008-008-035/010060
(GUMMADIDODDI(Z))
|
3645008000NRG24140220240212347
|
14/02/2024
|
Muttayya
|
3645008WL013983
|
Muttayya
|
00684
|
APGV0004143
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925010541
|
|
Mr. PODAPATI MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
WAZEED
|
TS-45-008-008-035/010064
(GUMMADIDODDI(Z))
|
3645008000NRG24140220240212358
|
14/02/2024
|
Poorna
|
3645008WL013987
|
Poorna
|
00684
|
APGV0004143
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2925010535
|
|
Mrs. MODEM ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
WAZEED
|
TS-45-008-013-001/010076
(CHANDRUPATLA (Z))
|
3645008000NRG24140220240212346
|
14/02/2024
|
Narendra
|
3645008WL013982
|
Narendra
|
00684
|
APGV0004143
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2925010537
|
|
Mr. Narendra Bhagutu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
WAZEED
|
TS-45-008-013-001/010173
(CHANDRUPATLA (Z))
|
3645008000NRG24140220240212356
|
14/02/2024
|
Suguna
|
3645008WL013986
|
Suguna
|
00684
|
APGV0004143
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925010542
|
|
MRS GATTI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAZEED
|
TS-45-008-015-001/040187
(DHARMAVARAM)
|
3645008000NRG24140220240212345
|
14/02/2024
|
Koteswara Rao
|
3645008WL013981
|
Koteswara Rao
|
00684
|
APGV0004143
|
2827
|
2827
|
Processed
|
13/04/2024
|
|
2925010538
|
|
Mr. Koteswararao . Bole
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16654
|
16654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24112
|
24112
|
|
|
|
|
|
|
|