|
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-45-008-008-035/010029
(GUMMADIDODDI(Z))
|
3645008000NRG24260920230176358
|
30/09/2023
|
Eswari
|
3645008WL008665
|
Eswari
|
00415
|
SBIN0021817
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7281425926
|
|
MRS PENDAKATLA ESWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAZEED
|
TS-45-008-008-035/010092
(GUMMADIDODDI(Z))
|
3645008000NRG24260920230176360
|
30/09/2023
|
kranthikumar
|
3645008WL008666
|
kranthikumar
|
00415
|
SBIN0021817
|
1225
|
1225
|
Processed
|
10/11/2023
|
|
7281425927
|
|
MR KARAM KRANTHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
3
|
WAZEED
|
TS-45-008-008-034/010005
(GUMMADIDODDI(Z))
|
3645008000NRG24260920230176361
|
30/09/2023
|
Lalitha
|
3645008WL008667
|
Lalitha
|
00684
|
APGV0004143
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7281425928
|
|
Mrs. Lalitha . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
WAZEED
|
TS-45-008-008-035/010012
(GUMMADIDODDI(Z))
|
3645008000NRG24260920230176362
|
30/09/2023
|
Jayaram
|
3645008WL008668
|
Jayaram
|
00684
|
APGV0004143
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7281425930
|
|
Mr. Jayaram Bandari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
WAZEED
|
TS-45-008-008-035/010020
(GUMMADIDODDI(Z))
|
3645008000NRG24260920230176363
|
30/09/2023
|
Vidyasagar
|
3645008WL008668
|
Vidyasagar
|
00684
|
APGV0004143
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7281425934
|
|
Mr. Yetti Vidhyasagar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
WAZEED
|
TS-45-008-008-035/010034
(GUMMADIDODDI(Z))
|
3645008000NRG24260920230176365
|
30/09/2023
|
Rajeswari
|
3645008WL008668
|
Rajeswari
|
00684
|
APGV0004143
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7281425929
|
|
Mrs. Bandari Rajeswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
WAZEED
|
TS-45-008-008-037/010140
(GUMMADIDODDI(Z))
|
3645008000NRG24260920230176359
|
30/09/2023
|
Sai kumar
|
3645008WL008665
|
Sai kumar
|
00684
|
APGV0004143
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7281425935
|
|
Mr. Modem Sai Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
WAZEED
|
TS-45-008-012-001/030007
(AYYAVARIPETA)
|
3645008000NRG24300920230177235
|
30/09/2023
|
Kantha
|
3645008WL008926
|
Kantha
|
00684
|
APGV0004143
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7281425937
|
|
KAVIRI KANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WAZEED
|
TS-45-008-012-001/030245
(AYYAVARIPETA)
|
3645008000NRG24300920230177234
|
30/09/2023
|
Saalamma
|
3645008WL008925
|
Saalamma
|
00684
|
APGV0004143
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7281425932
|
|
KAVIRI SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WAZEED
|
TS-45-008-012-001/030281
(AYYAVARIPETA)
|
3645008000NRG24300920230177237
|
30/09/2023
|
Nagamani
|
3645008WL008927
|
Nagamani
|
00684
|
APGV0004143
|
2978
|
2978
|
Processed
|
09/11/2023
|
|
7281425933
|
|
Mrs. ABBU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
WAZEED
|
TS-45-008-013-001/010029
(CHANDRUPATLA (Z))
|
3645008000NRG24300920230177240
|
30/09/2023
|
Bakkayya
|
3645008WL008930
|
Bakkayya
|
00684
|
APGV0004143
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7281425931
|
|
Mr. Baguthu Bakkaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
WAZEED
|
TS-45-008-013-001/010173
(CHANDRUPATLA (Z))
|
3645008000NRG24300920230177238
|
30/09/2023
|
Suguna
|
3645008WL008928
|
Suguna
|
00684
|
APGV0004143
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7281425936
|
|
MRS GATTI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18550
|
18550
|
|
|
|
|
|
|
|
|
13
|
WAZEED
|
TS-45-008-008-035/010034
(GUMMADIDODDI(Z))
|
3645008000NRG24260920230176364
|
30/09/2023
|
Rambabu
|
3645008WL008668
|
Rambabu
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7281425925
|
|
BANDARI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WAZEED
|
TS-45-008-012-001/030246
(AYYAVARIPETA)
|
3645008000NRG24300920230177236
|
30/09/2023
|
Baabu
|
3645008WL008927
|
Baabu
|
00691
|
IPOS0000001
|
2978
|
2978
|
Processed
|
09/11/2023
|
|
7281425938
|
|
KUMMARI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WAZEED
|
TS-45-008-013-001/010090
(CHANDRUPATLA (Z))
|
3645008000NRG24300920230177239
|
30/09/2023
|
Yerraiah
|
3645008WL008929
|
Yerraiah
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7281425924
|
|
Mr. Gumpula Erraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
WAZEED
|
TS-45-008-015-001/040161
(DHARMAVARAM)
|
3645008000NRG24250920230176314
|
30/09/2023
|
Srikanth
|
3645008WL008648
|
Srikanth
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7281425923
|
|
MR BOLLE SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8782
|
8782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29842
|
29842
|
|
|
|
|
|
|
|