|
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-45-008-009-040/010103
(WAZEEDUNAGARAM)
|
3645008000NRG24160620230102973
|
16/06/2023
|
Poshalu
|
3645008WL003813
|
Poshalu
|
00415
|
SBIN0020166
|
1520
|
1520
|
Processed
|
04/07/2023
|
|
2981989927
|
|
Mr. JAKA POSHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
2
|
WAZEED
|
TS-45-008-009-036/010003
(WAZEEDUNAGARAM)
|
3645008000NRG24160620230102941
|
16/06/2023
|
Bhashkar
|
3645008WL003813
|
Bhashkar
|
00415
|
SBIN0021817
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2981989928
|
|
MR MULKANURI BHASKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAZEED
|
TS-45-008-009-040/010007
(WAZEEDUNAGARAM)
|
3645008000NRG24160620230102944
|
16/06/2023
|
Sreelata
|
3645008WL003813
|
Sreelata
|
00415
|
SBIN0021817
|
1351
|
1351
|
Processed
|
03/07/2023
|
|
2981989935
|
|
MRS CHENNAM SRI LATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAZEED
|
TS-45-008-009-040/010013
(WAZEEDUNAGARAM)
|
3645008000NRG24160620230102949
|
16/06/2023
|
Sarwaiah
|
3645008WL003813
|
Sarwaiah
|
00415
|
SBIN0021817
|
1182
|
1182
|
Processed
|
03/07/2023
|
|
2981989931
|
|
MR CHENNAM NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAZEED
|
TS-45-008-009-040/010038
(WAZEEDUNAGARAM)
|
3645008000NRG24160620230102961
|
16/06/2023
|
Sreenu
|
3645008WL003813
|
Sreenu
|
00415
|
SBIN0021817
|
507
|
507
|
Processed
|
04/07/2023
|
|
2981989933
|
|
Mr. SREENU NUGGUNURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
WAZEED
|
TS-45-008-009-040/010269
(WAZEEDUNAGARAM)
|
3645008000NRG24160620230102978
|
16/06/2023
|
Rajitha
|
3645008WL003813
|
Rajitha
|
00415
|
SBIN0021817
|
1351
|
1351
|
Processed
|
03/07/2023
|
|
2981989930
|
|
MRS CHENNAM RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAZEED
|
TS-45-008-009-040/010306
(WAZEEDUNAGARAM)
|
3645008000NRG24160620230102982
|
16/06/2023
|
ramesh
|
3645008WL003813
|
ramesh
|
00415
|
SBIN0021817
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2981989936
|
|
MR RAMESH VASAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAZEED
|
TS-45-008-009-040/010306
(WAZEEDUNAGARAM)
|
3645008000NRG24160620230102981
|
16/06/2023
|
Simdhu
|
3645008WL003813
|
Simdhu
|
00415
|
SBIN0021817
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2981989929
|
|
MRS VASAM SINDHU MNG OF SANTHIPRIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAZEED
|
TS-45-008-009-040/010311
(WAZEEDUNAGARAM)
|
3645008000NRG24160620230102983
|
16/06/2023
|
Kumari
|
3645008WL003813
|
Kumari
|
00415
|
SBIN0021817
|
1520
|
1520
|
Processed
|
04/07/2023
|
|
2981989934
|
|
Mrs. KUMARI MUDIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
WAZEED
|
TS-45-008-009-040/010374
(WAZEEDUNAGARAM)
|
3645008000NRG24160620230102984
|
16/06/2023
|
Dhanalaxmi
|
3645008WL003813
|
Dhanalaxmi
|
00415
|
SBIN0021817
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2981989932
|
|
MRS CHIDEMPALLI DHANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11991
|
11991
|
|
|
|
|
|
|
|
|
11
|
WAZEED
|
TS-45-008-009-040/010276
(WAZEEDUNAGARAM)
|
3645008000NRG24160620230102980
|
16/06/2023
|
Tirapatamma
|
3645008WL003813
|
Tirapatamma
|
00415
|
SBIN0RRAPGB
|
1182
|
1182
|
Processed
|
04/07/2023
|
|
2981989937
|
|
Mrs. Chennam Thirupatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14693
|
14693
|
|
|
|
|
|
|
|