|
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-45-008-002-010/010009
(PERURU(G))
|
3645008000NRG24300920230177244
|
30/09/2023
|
Santhosh
|
3645008WL008934
|
Santhosh
|
00415
|
SBIN0021817
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7275757231
|
|
MR THIPPANAPALLI SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
WAZEED
|
TS-45-008-002-010/010009
(PERURU(G))
|
3645008000NRG24300920230177249
|
30/09/2023
|
Sriramulu
|
3645008WL008936
|
Sriramulu
|
00684
|
APGV0004143
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7275757232
|
|
Mr. Sriramulu . Tippanapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
WAZEED
|
TS-45-008-002-010/010051
(PERURU(G))
|
3645008000NRG24300920230177242
|
30/09/2023
|
Gattakka
|
3645008WL008932
|
Gattakka
|
00684
|
APGV0004143
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7275757238
|
|
Mrs. Gattakka Mulkala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
WAZEED
|
TS-45-008-002-010/010061
(PERURU(G))
|
3645008000NRG24300920230177243
|
30/09/2023
|
Padma
|
3645008WL008933
|
Padma
|
00684
|
APGV0004143
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7275757237
|
|
THUMMA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WAZEED
|
TS-45-008-005-015/020015
(CHINTOOR)
|
3645008000NRG24300920230177250
|
30/09/2023
|
Mahalakshaiah
|
3645008WL008937
|
Mahalakshaiah
|
00684
|
APGV0004143
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7275757239
|
|
MR PANEM MAHALAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAZEED
|
TS-45-008-005-019/010156
(CHINTOOR)
|
3645008000NRG24300920230177252
|
30/09/2023
|
Santosh
|
3645008WL008939
|
Santosh
|
00684
|
APGV0004143
|
1302
|
1302
|
Processed
|
09/11/2023
|
|
7275757234
|
|
Mr. Santosh . Lodiga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
WAZEED
|
TS-45-008-005-019/010170
(CHINTOOR)
|
3645008000NRG24300920230177254
|
30/09/2023
|
Venkanna
|
3645008WL008940
|
Venkanna
|
00684
|
APGV0004143
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7275757236
|
|
Mr. LODIGA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
WAZEED
|
TS-45-008-005-019/010199
(CHINTOOR)
|
3645008000NRG24300920230177253
|
30/09/2023
|
Venkanna
|
3645008WL008939
|
Venkanna
|
00684
|
APGV0004143
|
1302
|
1302
|
Processed
|
09/11/2023
|
|
7275757235
|
|
Mr. Venkanna . Kursam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
WAZEED
|
TS-45-008-005-021/010035
(CHINTOOR)
|
3645008000NRG24300920230177251
|
30/09/2023
|
Srirammurthy
|
3645008WL008938
|
Srirammurthy
|
00684
|
APGV0004143
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7275757233
|
|
Mr. Srirammurthy . Gundeboina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14109
|
14109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15394
|
15394
|
|
|
|
|
|
|
|