|
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
|
KONDAPUR
|
TS-38-001-023-001/020098
(SHIVANNAGUDEM)
|
3638001000NRG24030120240970145
|
03/01/2024
|
Vemkatesham Goud
|
3638001WL035068
|
Vemkatesham Goud
|
00415
|
SBIN0015399
|
460
|
460
|
Processed
|
03/02/2024
|
|
9993719760
|
|
VENKATESHAM GOUD SHIVAMELA
|
IDBI BANK(607095)
|
|
2
|
KONDAPUR
|
TS-38-001-023-001/020116
(SHIVANNAGUDEM)
|
3638001000NRG24030120240970157
|
03/01/2024
|
Nenavath Nagu
|
3638001WL035074
|
Nenavath Nagu
|
00415
|
SBIN0015399
|
270
|
270
|
Processed
|
03/02/2024
|
|
9993719763
|
|
MR NENAVATH NAGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
730
|
730
|
|
|
|
|
|
|
|
|
3
|
KONDAPUR
|
TS-38-001-024-001/010350
(THAMBADIBAI THANDA)
|
3638001000NRG24030120240970156
|
03/01/2024
|
ravi
|
3638001WL035073
|
ravi
|
00415
|
SBIN0015519
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993719761
|
|
Mr. VARTHYA RAVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
KONDAPUR
|
TS-38-001-016-016/010037
(SAIDAPUR)
|
3638001000NRG24030120240970231
|
03/01/2024
|
naveena
|
3638001WL035092
|
naveena
|
00684
|
APGV0008120
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993719757
|
|
Mrs. BAINDLA NAVEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KONDAPUR
|
TS-38-001-016-016/020052
(SAIDAPUR)
|
3638001000NRG24030120240970230
|
03/01/2024
|
Sugunabaayi
|
3638001WL035091
|
Sugunabaayi
|
00684
|
APGV0008120
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9993719759
|
|
Mrs. Vislavath Sugunamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2507
|
2507
|
|
|
|
|
|
|
|
|
6
|
KONDAPUR
|
TS-38-001-010-011/010058
(TERPOLE)
|
3638001000NRG24030120240970260
|
03/01/2024
|
sajiya begum
|
3638001WL035095
|
sajiya begum
|
00684
|
APGV0008191
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993719758
|
|
Mrs. SHAZIYA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KONDAPUR
|
TS-38-001-016-016/010001
(SAIDAPUR)
|
3638001000NRG24030120240970232
|
03/01/2024
|
parameshwar
|
3638001WL035093
|
parameshwar
|
00684
|
APGV0008191
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993719756
|
|
Mr. PARAMESWAR. BAINDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2902
|
2902
|
|
|
|
|
|
|
|
|
8
|
KONDAPUR
|
TS-38-001-023-001/020094
(SHIVANNAGUDEM)
|
3638001000NRG24030120240970144
|
03/01/2024
|
Lakshmamma
|
3638001WL035068
|
Lakshmamma
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
03/02/2024
|
|
9993719762
|
|
Mrs. ARKATHALA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8461
|
8461
|
|
|
|
|
|
|
|