|
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-45-008-019-001/010003
(TEKULAGUDEM (Z))
|
3645008000NRG23310320230307747
|
29/08/2023
|
Lakshmi
|
3645008WL014600
|
Lakshmi
|
00684
|
APGV0004143
|
507
|
507
|
Processed
|
10/11/2023
|
|
7327074307
|
|
MRS JIMADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAZEED
|
TS-45-008-019-001/010003
(TEKULAGUDEM (Z))
|
3645008000NRG23240320230296437
|
29/08/2023
|
Lakshmi
|
3645008WL013837
|
Lakshmi
|
00684
|
APGV0004143
|
345
|
345
|
Processed
|
10/11/2023
|
|
7327074306
|
|
MRS JIMADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAZEED
|
TS-45-008-019-001/010004
(TEKULAGUDEM (Z))
|
3645008000NRG23240320230296438
|
29/08/2023
|
Janaki
|
3645008WL013837
|
Janaki
|
00684
|
APGV0004143
|
460
|
460
|
Processed
|
10/11/2023
|
|
7327074296
|
|
Mrs. KURSAM JANAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
WAZEED
|
TS-45-008-019-001/010013
(TEKULAGUDEM (Z))
|
3645008000NRG23240320230296446
|
29/08/2023
|
Shakuntala
|
3645008WL013837
|
Shakuntala
|
00684
|
APGV0004143
|
345
|
345
|
Processed
|
10/11/2023
|
|
7327074294
|
|
Mrs. KURSAM SHAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
WAZEED
|
TS-45-008-019-001/010014
(TEKULAGUDEM (Z))
|
3645008000NRG23240320230296448
|
29/08/2023
|
Sanyasamma
|
3645008WL013837
|
Sanyasamma
|
00684
|
APGV0004143
|
345
|
345
|
Processed
|
10/11/2023
|
|
7327074302
|
|
Mrs. Sanyasamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
WAZEED
|
TS-45-008-019-001/010014
(TEKULAGUDEM (Z))
|
3645008000NRG23240320230296447
|
29/08/2023
|
Satya Narayana
|
3645008WL013837
|
Satya Narayana
|
00684
|
APGV0004143
|
345
|
345
|
Processed
|
10/11/2023
|
|
7327074301
|
|
Mr. Vasam Sathyanarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
WAZEED
|
TS-45-008-019-001/010014
(TEKULAGUDEM (Z))
|
3645008000NRG23240320230296449
|
29/08/2023
|
Sujata
|
3645008WL013837
|
Sujata
|
00684
|
APGV0004143
|
345
|
345
|
Processed
|
10/11/2023
|
|
7327074305
|
|
Mrs. Sujata . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
WAZEED
|
TS-45-008-019-001/010016
(TEKULAGUDEM (Z))
|
3645008000NRG23240320230296452
|
29/08/2023
|
Salaiah
|
3645008WL013837
|
Salaiah
|
00684
|
APGV0004143
|
345
|
345
|
Processed
|
10/11/2023
|
|
7327074297
|
|
Mr. Salaiah . Vasam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
WAZEED
|
TS-45-008-019-001/010017
(TEKULAGUDEM (Z))
|
3645008000NRG23310320230307748
|
29/08/2023
|
Ranjit
|
3645008WL014600
|
Ranjit
|
00684
|
APGV0004143
|
507
|
507
|
Processed
|
10/11/2023
|
|
7327074295
|
|
Mr. MATTI RANJITH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
WAZEED
|
TS-45-008-019-001/010017
(TEKULAGUDEM (Z))
|
3645008000NRG23310320230307749
|
29/08/2023
|
srilatha
|
3645008WL014600
|
srilatha
|
00684
|
APGV0004143
|
507
|
507
|
Processed
|
10/11/2023
|
|
7327074316
|
|
MR VASAM SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAZEED
|
TS-45-008-019-001/010021
(TEKULAGUDEM (Z))
|
3645008000NRG23240320230296456
|
29/08/2023
|
Narsakka
|
3645008WL013837
|
Narsakka
|
00684
|
APGV0004143
|
115
|
115
|
Processed
|
10/11/2023
|
|
7327074298
|
|
Mrs. Narsakka . Vasam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
WAZEED
|
TS-45-008-019-001/010026
(TEKULAGUDEM (Z))
|
3645008000NRG23240320230296457
|
29/08/2023
|
Jagapathi
|
3645008WL013837
|
Jagapathi
|
00684
|
APGV0004143
|
115
|
115
|
Processed
|
10/11/2023
|
|
7327074299
|
|
Mr. Jagapati . Vasam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
WAZEED
|
TS-45-008-019-001/010031
(TEKULAGUDEM (Z))
|
3645008000NRG23240320230296458
|
29/08/2023
|
Prasad
|
3645008WL013837
|
Prasad
|
00684
|
APGV0004143
|
115
|
115
|
Processed
|
10/11/2023
|
|
7327074300
|
|
Mr. Prasad Attam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
WAZEED
|
TS-45-008-019-001/010031
(TEKULAGUDEM (Z))
|
3645008000NRG23240320230296459
|
29/08/2023
|
Vemkatalakshmi
|
3645008WL013837
|
Vemkatalakshmi
|
00684
|
APGV0004143
|
115
|
115
|
Processed
|
10/11/2023
|
|
7327074303
|
|
Mrs. ATTAM VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
WAZEED
|
TS-45-008-019-001/010033
(TEKULAGUDEM (Z))
|
3645008000NRG23240320230296461
|
29/08/2023
|
Kanta
|
3645008WL013837
|
Kanta
|
00684
|
APGV0004143
|
115
|
115
|
Processed
|
10/11/2023
|
|
7327074308
|
|
MRS YALAM KANTHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAZEED
|
TS-45-008-019-001/010111
(TEKULAGUDEM (Z))
|
3645008000NRG23240320230296470
|
29/08/2023
|
Salamma
|
3645008WL013837
|
Salamma
|
00684
|
APGV0004143
|
115
|
115
|
Processed
|
10/11/2023
|
|
7327074304
|
|
MRS PUNEM SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAZEED
|
TS-45-008-019-001/010153
(TEKULAGUDEM (Z))
|
3645008000NRG23240320230296475
|
29/08/2023
|
Achaiah
|
3645008WL013837
|
Achaiah
|
00684
|
APGV0004143
|
115
|
115
|
Processed
|
10/11/2023
|
|
7327074312
|
|
Mr. Achaiah Punem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
WAZEED
|
TS-45-008-019-001/010153
(TEKULAGUDEM (Z))
|
3645008000NRG23240320230296474
|
29/08/2023
|
Ammakka
|
3645008WL013837
|
Ammakka
|
00684
|
APGV0004143
|
115
|
115
|
Processed
|
10/11/2023
|
|
7327074310
|
|
Mrs. Ammakka Punem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
WAZEED
|
TS-45-008-019-001/010213
(TEKULAGUDEM (Z))
|
3645008000NRG23310320230307761
|
29/08/2023
|
Ramu
|
3645008WL014600
|
Ramu
|
00684
|
APGV0004143
|
507
|
507
|
Processed
|
10/11/2023
|
|
7327074313
|
|
Mr. JEJJARI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
WAZEED
|
TS-45-008-019-001/010213
(TEKULAGUDEM (Z))
|
3645008000NRG23310320230307762
|
29/08/2023
|
Sudharani
|
3645008WL014600
|
Sudharani
|
00684
|
APGV0004143
|
507
|
507
|
Processed
|
10/11/2023
|
|
7327074314
|
|
Mrs. Jejjari Sudharani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
WAZEED
|
TS-45-008-019-001/010215
(TEKULAGUDEM (Z))
|
3645008000NRG23310320230307763
|
29/08/2023
|
Ravi
|
3645008WL014600
|
Ravi
|
00684
|
APGV0004143
|
507
|
507
|
Processed
|
10/11/2023
|
|
7327074309
|
|
Mrs. Ravi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
WAZEED
|
TS-45-008-019-001/010215
(TEKULAGUDEM (Z))
|
3645008000NRG23310320230307764
|
29/08/2023
|
saraswati
|
3645008WL014600
|
saraswati
|
00684
|
APGV0004143
|
507
|
507
|
Processed
|
10/11/2023
|
|
7327074317
|
|
MR KODE SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
WAZEED
|
TS-45-008-019-001/010217
(TEKULAGUDEM (Z))
|
3645008000NRG23310320230307767
|
29/08/2023
|
rajita
|
3645008WL014600
|
rajita
|
00684
|
APGV0004143
|
507
|
507
|
Processed
|
10/11/2023
|
|
7327074315
|
|
Miss. KURSAM RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
WAZEED
|
TS-45-008-019-001/010223
(TEKULAGUDEM (Z))
|
3645008000NRG23310320230307769
|
29/08/2023
|
Rajeswari
|
3645008WL014600
|
Rajeswari
|
00684
|
APGV0004143
|
507
|
507
|
Processed
|
10/11/2023
|
|
7327074311
|
|
Mrs. VASAM RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8013
|
8013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8013
|
8013
|
|
|
|
|
|
|
|