|
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-45-008-008-037/010109
(GUMMADIDODDI(Z))
|
3645008000NRG24150220240212370
|
15/02/2024
|
Venkateswarlu
|
3645008WL013989
|
Venkateswarlu
|
00415
|
SBIN0020166
|
701
|
701
|
Processed
|
13/04/2024
|
|
2925010703
|
|
KARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
701
|
701
|
|
|
|
|
|
|
|
|
2
|
WAZEED
|
TS-45-008-008-034/010170
(GUMMADIDODDI(Z))
|
3645008000NRG24150220240212558
|
15/02/2024
|
rani
|
3645008WL014019
|
rani
|
00415
|
SBIN0021817
|
2827
|
2827
|
Processed
|
13/04/2024
|
|
2925010724
|
|
MRS MODEM RANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAZEED
|
TS-45-008-008-035/010099
(GUMMADIDODDI(Z))
|
3645008000NRG24150220240212377
|
15/02/2024
|
krishnaveni
|
3645008WL013990
|
krishnaveni
|
00415
|
SBIN0021817
|
842
|
842
|
Processed
|
13/04/2024
|
|
2925010707
|
|
Mrs. PADDAM KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
WAZEED
|
TS-45-008-008-037/010059
(GUMMADIDODDI(Z))
|
3645008000NRG24150220240212380
|
15/02/2024
|
Tulasi
|
3645008WL013990
|
Tulasi
|
00415
|
SBIN0021817
|
842
|
842
|
Processed
|
13/04/2024
|
|
2925010725
|
|
Mrs. Karam Thulasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
WAZEED
|
TS-45-008-008-037/010067
(GUMMADIDODDI(Z))
|
3645008000NRG24150220240212368
|
15/02/2024
|
Santhosh
|
3645008WL013989
|
Santhosh
|
00415
|
SBIN0021817
|
842
|
842
|
Processed
|
13/04/2024
|
|
2925010706
|
|
KARAM SANTHOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
WAZEED
|
TS-45-008-008-037/010109
(GUMMADIDODDI(Z))
|
3645008000NRG24150220240212371
|
15/02/2024
|
Sarojini
|
3645008WL013989
|
Sarojini
|
00415
|
SBIN0021817
|
701
|
701
|
Processed
|
13/04/2024
|
|
2925010704
|
|
MRS KARAM SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAZEED
|
TS-45-008-008-037/010151
(GUMMADIDODDI(Z))
|
3645008000NRG24150220240212375
|
15/02/2024
|
Sunil
|
3645008WL013989
|
Sunil
|
00415
|
SBIN0021817
|
842
|
842
|
Processed
|
13/04/2024
|
|
2925010726
|
|
MR PARSHIKA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAZEED
|
TS-45-008-008-037/010155
(GUMMADIDODDI(Z))
|
3645008000NRG24150220240212376
|
15/02/2024
|
Raj Kumar
|
3645008WL013989
|
Raj Kumar
|
00415
|
SBIN0021817
|
842
|
842
|
Processed
|
13/04/2024
|
|
2925010705
|
|
MR KARAM RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7738
|
7738
|
|
|
|
|
|
|
|
|
9
|
WAZEED
|
TS-45-008-005-019/010170
(CHINTOOR)
|
3645008000NRG24150220240212557
|
15/02/2024
|
Venkanna
|
3645008WL014018
|
Venkanna
|
00684
|
APGV0004143
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925010722
|
|
Mr. LODIGA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
WAZEED
|
TS-45-008-008-035/010017
(GUMMADIDODDI(Z))
|
3645008000NRG24150220240212360
|
15/02/2024
|
Mutyalarao
|
3645008WL013989
|
Mutyalarao
|
00684
|
APGV0004143
|
701
|
701
|
Processed
|
13/04/2024
|
|
2925010718
|
|
Mr. KACHULAPU MUTHYALARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
WAZEED
|
TS-45-008-008-037/010024
(GUMMADIDODDI(Z))
|
3645008000NRG24150220240212378
|
15/02/2024
|
Narasimharao
|
3645008WL013990
|
Narasimharao
|
00684
|
APGV0004143
|
701
|
701
|
Processed
|
13/04/2024
|
|
2925010708
|
|
Mr. Narasimharao . Karam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
WAZEED
|
TS-45-008-008-037/010024
(GUMMADIDODDI(Z))
|
3645008000NRG24150220240212361
|
15/02/2024
|
Thirupathmma
|
3645008WL013989
|
Thirupathmma
|
00684
|
APGV0004143
|
701
|
701
|
Processed
|
13/04/2024
|
|
2925010717
|
|
Mrs. Thirupathmma . Karam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
WAZEED
|
TS-45-008-008-037/010034
(GUMMADIDODDI(Z))
|
3645008000NRG24150220240212362
|
15/02/2024
|
Pantamma
|
3645008WL013989
|
Pantamma
|
00684
|
APGV0004143
|
842
|
842
|
Processed
|
13/04/2024
|
|
2925010715
|
|
Mrs. Pantamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
WAZEED
|
TS-45-008-008-037/010035
(GUMMADIDODDI(Z))
|
3645008000NRG24150220240212363
|
15/02/2024
|
Kameshwari
|
3645008WL013989
|
Kameshwari
|
00684
|
APGV0004143
|
842
|
842
|
Processed
|
13/04/2024
|
|
2925010720
|
|
Mrs. KOPPULA KAMESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
WAZEED
|
TS-45-008-008-037/010037
(GUMMADIDODDI(Z))
|
3645008000NRG24150220240212364
|
15/02/2024
|
Samakka
|
3645008WL013989
|
Samakka
|
00684
|
APGV0004143
|
842
|
842
|
Processed
|
13/04/2024
|
|
2925010711
|
|
Mrs. Korsa Sammakka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
WAZEED
|
TS-45-008-008-037/010039
(GUMMADIDODDI(Z))
|
3645008000NRG24150220240212366
|
15/02/2024
|
Nagamma
|
3645008WL013989
|
Nagamma
|
00684
|
APGV0004143
|
421
|
421
|
Processed
|
13/04/2024
|
|
2925010712
|
|
Mrs. Nagamma . Modem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
WAZEED
|
TS-45-008-008-037/010045
(GUMMADIDODDI(Z))
|
3645008000NRG24150220240212367
|
15/02/2024
|
Vijayabhaskar
|
3645008WL013989
|
Vijayabhaskar
|
00684
|
APGV0004143
|
842
|
842
|
Processed
|
13/04/2024
|
|
2925010714
|
|
Mr. Punem Vijaya Bhaskar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
WAZEED
|
TS-45-008-008-037/010059
(GUMMADIDODDI(Z))
|
3645008000NRG24150220240212379
|
15/02/2024
|
Gangaiah
|
3645008WL013990
|
Gangaiah
|
00684
|
APGV0004143
|
842
|
842
|
Processed
|
13/04/2024
|
|
2925010710
|
|
Mr. Karam Gangaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
WAZEED
|
TS-45-008-008-037/010064
(GUMMADIDODDI(Z))
|
3645008000NRG24150220240212381
|
15/02/2024
|
Krishnaveni
|
3645008WL013990
|
Krishnaveni
|
00684
|
APGV0004143
|
842
|
842
|
Processed
|
13/04/2024
|
|
2925010719
|
|
Mrs. Agaboina Krishnaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
WAZEED
|
TS-45-008-008-037/010068
(GUMMADIDODDI(Z))
|
3645008000NRG24150220240212382
|
15/02/2024
|
Koteshwarrao
|
3645008WL013990
|
Koteshwarrao
|
00684
|
APGV0004143
|
701
|
701
|
Processed
|
13/04/2024
|
|
2925010723
|
|
Mr. Koteshwarrao . Parsika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
WAZEED
|
TS-45-008-008-037/010074
(GUMMADIDODDI(Z))
|
3645008000NRG24150220240212384
|
15/02/2024
|
Sathyavati
|
3645008WL013990
|
Sathyavati
|
00684
|
APGV0004143
|
701
|
701
|
Processed
|
13/04/2024
|
|
2925010716
|
|
Mrs. Karam Satyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
WAZEED
|
TS-45-008-008-037/010074
(GUMMADIDODDI(Z))
|
3645008000NRG24150220240212383
|
15/02/2024
|
Sridhar
|
3645008WL013990
|
Sridhar
|
00684
|
APGV0004143
|
701
|
701
|
Processed
|
13/04/2024
|
|
2925010709
|
|
Mr. Sridhar . Karam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
WAZEED
|
TS-45-008-008-037/010080
(GUMMADIDODDI(Z))
|
3645008000NRG24150220240212385
|
15/02/2024
|
Laxmi
|
3645008WL013990
|
Laxmi
|
00684
|
APGV0004143
|
561
|
561
|
Processed
|
13/04/2024
|
|
2925010713
|
|
Mrs. Modem Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
WAZEED
|
TS-45-008-008-037/010141
(GUMMADIDODDI(Z))
|
3645008000NRG24150220240212373
|
15/02/2024
|
kavita
|
3645008WL013989
|
kavita
|
00684
|
APGV0004143
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925010721
|
|
Mrs. Karam Kavitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11468
|
11468
|
|
|
|
|
|
|
|
|
25
|
WAZEED
|
TS-45-008-008-037/010039
(GUMMADIDODDI(Z))
|
3645008000NRG24150220240212365
|
15/02/2024
|
Sathyam
|
3645008WL013989
|
Sathyam
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
13/04/2024
|
|
2925010728
|
|
Mr. Modem Sathyam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
WAZEED
|
TS-45-008-008-037/010108
(GUMMADIDODDI(Z))
|
3645008000NRG24150220240212369
|
15/02/2024
|
Ganesh
|
3645008WL013989
|
Ganesh
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
13/04/2024
|
|
2925010727
|
|
Mr. Modem Ganesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
WAZEED
|
TS-45-008-008-037/010137
(GUMMADIDODDI(Z))
|
3645008000NRG24150220240212372
|
15/02/2024
|
Anil
|
3645008WL013989
|
Anil
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
13/04/2024
|
|
2925010729
|
|
Mr. MODEM ANIL KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
WAZEED
|
TS-45-008-008-037/010149
(GUMMADIDODDI(Z))
|
3645008000NRG24150220240212374
|
15/02/2024
|
Mourya teja
|
3645008WL013989
|
Mourya teja
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
13/04/2024
|
|
2925010730
|
|
MR MODEM MOURYA TEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2945
|
2945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22852
|
22852
|
|
|
|
|
|
|
|