|
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-45-008-015-001/010357
(DHARMAVARAM)
|
3645008000NRG24181120230187294
|
18/11/2023
|
radha
|
3645008WL011000
|
radha
|
00415
|
SBIN0021817
|
207
|
207
|
Processed
|
01/01/2024
|
|
9016980962
|
|
MR UCHURI RADHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAZEED
|
TS-45-008-015-001/040131
(DHARMAVARAM)
|
3645008000NRG24181120230187303
|
18/11/2023
|
Devamma
|
3645008WL011000
|
Devamma
|
00415
|
SBIN0021817
|
1035
|
1035
|
Processed
|
01/01/2024
|
|
9016980961
|
|
MRS RODDA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
3
|
WAZEED
|
TS-45-008-015-001/040035
(DHARMAVARAM)
|
3645008000NRG24181120230187296
|
18/11/2023
|
Sheshamma
|
3645008WL011000
|
Sheshamma
|
00684
|
APGV0004143
|
414
|
414
|
Processed
|
01/01/2024
|
|
9016980964
|
|
MRS MUTTEBOINA SESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAZEED
|
TS-45-008-015-001/040064
(DHARMAVARAM)
|
3645008000NRG24181120230187297
|
18/11/2023
|
Venkatalaxmi
|
3645008WL011000
|
Venkatalaxmi
|
00684
|
APGV0004143
|
1035
|
1035
|
Processed
|
01/01/2024
|
|
9016980963
|
|
MRS THOTA VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAZEED
|
TS-45-008-015-001/040075
(DHARMAVARAM)
|
3645008000NRG24181120230187301
|
18/11/2023
|
Kumari
|
3645008WL011000
|
Kumari
|
00684
|
APGV0004143
|
207
|
207
|
Processed
|
01/01/2024
|
|
9016980969
|
|
Mrs. Kumari . Alli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
WAZEED
|
TS-45-008-015-001/040075
(DHARMAVARAM)
|
3645008000NRG24181120230187300
|
18/11/2023
|
Saibabu
|
3645008WL011000
|
Saibabu
|
00684
|
APGV0004143
|
207
|
207
|
Processed
|
01/01/2024
|
|
9016980968
|
|
Mr. ALLI SAIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
WAZEED
|
TS-45-008-015-001/040122
(DHARMAVARAM)
|
3645008000NRG24181120230187302
|
18/11/2023
|
Tirupathamma
|
3645008WL011000
|
Tirupathamma
|
00684
|
APGV0004143
|
207
|
207
|
Processed
|
01/01/2024
|
|
9016980967
|
|
Mrs. ALLI THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
WAZEED
|
TS-45-008-015-001/040132
(DHARMAVARAM)
|
3645008000NRG24181120230187304
|
18/11/2023
|
Sitaramamma
|
3645008WL011000
|
Sitaramamma
|
00684
|
APGV0004143
|
828
|
828
|
Processed
|
01/01/2024
|
|
9016980971
|
|
MRS RODDA SEETHARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAZEED
|
TS-45-008-015-001/040142
(DHARMAVARAM)
|
3645008000NRG24181120230187305
|
18/11/2023
|
Ananthalaxmi
|
3645008WL011000
|
Ananthalaxmi
|
00684
|
APGV0004143
|
621
|
621
|
Processed
|
01/01/2024
|
|
9016980966
|
|
MRS ALLI ANANTHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAZEED
|
TS-45-008-015-001/040155
(DHARMAVARAM)
|
3645008000NRG24181120230187306
|
18/11/2023
|
Naaratnam
|
3645008WL011000
|
Naaratnam
|
00684
|
APGV0004143
|
828
|
828
|
Processed
|
01/01/2024
|
|
9016980970
|
|
Mrs. Gara NaGA Rathnam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
WAZEED
|
TS-45-008-015-001/040250
(DHARMAVARAM)
|
3645008000NRG24181120230187309
|
18/11/2023
|
Laxmi
|
3645008WL011000
|
Laxmi
|
00684
|
APGV0004143
|
828
|
828
|
Processed
|
01/01/2024
|
|
9016980965
|
|
Mrs. Bolle Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5175
|
5175
|
|
|
|
|
|
|
|
|
12
|
WAZEED
|
TS-45-008-015-001/040187
(DHARMAVARAM)
|
3645008000NRG24181120230187307
|
18/11/2023
|
Vijayakumari
|
3645008WL011000
|
Vijayakumari
|
00688
|
FINO0001001
|
828
|
828
|
Processed
|
01/01/2024
|
|
9016980960
|
|
Bolle Vijaya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
13
|
WAZEED
|
TS-45-008-015-001/010405
(DHARMAVARAM)
|
3645008000NRG24181120230187295
|
18/11/2023
|
swaroopa
|
3645008WL011000
|
swaroopa
|
00691
|
IPOS0000001
|
414
|
414
|
Processed
|
01/01/2024
|
|
9016980959
|
|
MRS THOTA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAZEED
|
TS-45-008-015-001/040071
(DHARMAVARAM)
|
3645008000NRG24181120230187298
|
18/11/2023
|
Minayya
|
3645008WL011000
|
Minayya
|
00691
|
IPOS0000001
|
207
|
207
|
Processed
|
01/01/2024
|
|
9016980957
|
|
Mr. MEENAYYA S O NARASAYYA SALLURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
WAZEED
|
TS-45-008-015-001/040071
(DHARMAVARAM)
|
3645008000NRG24181120230187299
|
18/11/2023
|
Ramadevi
|
3645008WL011000
|
Ramadevi
|
00691
|
IPOS0000001
|
207
|
207
|
Processed
|
01/01/2024
|
|
9016980956
|
|
SALLURI RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WAZEED
|
TS-45-008-015-001/040196
(DHARMAVARAM)
|
3645008000NRG24181120230187308
|
18/11/2023
|
Lakshmi
|
3645008WL011000
|
Lakshmi
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
01/01/2024
|
|
9016980958
|
|
Miss. LAXMI GARE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8901
|
8901
|
|
|
|
|
|
|
|