|
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
|
VENKATAPUR
|
TS-45-006-011-010/010953
(VENKATAPUR)
|
3645006000NRG24020120240202526
|
03/01/2024
|
Venu
|
3645006WL012609
|
Venu
|
00415
|
SBIN0021560
|
3062
|
3062
|
Processed
|
03/02/2024
|
|
9993718596
|
|
VENU PUTTAPAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3062
|
3062
|
|
|
|
|
|
|
|
|
2
|
VENKATAPUR
|
TS-45-006-011-010/010335
(VENKATAPUR)
|
3645006000NRG24020120240202525
|
03/01/2024
|
Raadhamma
|
3645006WL012608
|
Raadhamma
|
00684
|
APGV0005140
|
3062
|
3062
|
Processed
|
03/02/2024
|
|
9993718597
|
|
Mrs. THOTA RADHA W O SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
VENKATAPUR
|
TS-45-006-011-010/010665
(VENKATAPUR)
|
3645006000NRG24020120240202494
|
03/01/2024
|
Kanukalakshmi
|
3645006WL012600
|
Kanukalakshmi
|
00684
|
APGV0005140
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9993718600
|
|
Mrs. KALNENI KANAKA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
VENKATAPUR
|
TS-45-006-011-010/010805
(VENKATAPUR)
|
3645006000NRG24020120240202497
|
03/01/2024
|
Sugunamma
|
3645006WL012603
|
Sugunamma
|
00684
|
APGV0005140
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9993718601
|
|
Mrs. KASTHURI SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
VENKATAPUR
|
TS-45-006-011-010/011058
(VENKATAPUR)
|
3645006000NRG24020120240202498
|
03/01/2024
|
Mallamma
|
3645006WL012604
|
Mallamma
|
00684
|
APGV0005140
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9993718599
|
|
Mrs. GALI MALLAMMA W O POSHALU GALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
VENKATAPUR
|
TS-45-006-011-010/011887
(VENKATAPUR)
|
3645006000NRG24020120240202496
|
03/01/2024
|
Paarvatamma
|
3645006WL012602
|
Paarvatamma
|
00684
|
APGV0005140
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9993718598
|
|
Mrs. JANGILI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
VENKATAPUR
|
TS-45-006-011-010/012457
(VENKATAPUR)
|
3645006000NRG24020120240202493
|
03/01/2024
|
Kavita
|
3645006WL012599
|
Kavita
|
00684
|
APGV0005140
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9993718595
|
|
KASAM KAVITHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
8
|
VENKATAPUR
|
TS-45-006-011-010/012639
(VENKATAPUR)
|
3645006000NRG24020120240202524
|
03/01/2024
|
papaiah
|
3645006WL012607
|
papaiah
|
00684
|
APGV0005140
|
3084
|
3084
|
Processed
|
03/02/2024
|
|
9993718602
|
|
Mr. JAMBULA PAPAIAH S O LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
VENKATAPUR
|
TS-45-006-011-010/012887
(VENKATAPUR)
|
3645006000NRG24020120240202495
|
03/01/2024
|
kalyni
|
3645006WL012601
|
kalyni
|
00684
|
APGV0005140
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9993718603
|
|
Mrs. GANTA KALYANI W O SAMPATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25730
|
25730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28792
|
28792
|
|
|
|
|
|
|
|