|
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-45-008-007-043/010068
(KONGALA (G))
|
3645008000NRG24131020230178943
|
13/10/2023
|
vishnu
|
3645008WL009521
|
vishnu
|
00415
|
SBIN0021817
|
2695
|
2695
|
Processed
|
10/11/2023
|
|
7325891027
|
|
MR THATI VISHNU
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAZEED
|
TS-45-008-007-043/020159
(KONGALA (G))
|
3645008000NRG24131020230178941
|
13/10/2023
|
Nagesh
|
3645008WL009520
|
Nagesh
|
00415
|
SBIN0021817
|
2450
|
2450
|
Processed
|
10/11/2023
|
|
7325891028
|
|
Mr. Thota Nagesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
WAZEED
|
TS-45-008-007-043/020341
(KONGALA (G))
|
3645008000NRG24131020230178939
|
13/10/2023
|
Saritha
|
3645008WL009519
|
Saritha
|
00415
|
SBIN0021817
|
2450
|
2450
|
Processed
|
10/11/2023
|
|
7325891029
|
|
Mrs. Valli Saritha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
WAZEED
|
TS-45-008-007-043/020351
(KONGALA (G))
|
3645008000NRG24131020230178940
|
13/10/2023
|
Bikshapati
|
3645008WL009519
|
Bikshapati
|
00415
|
SBIN0021817
|
2450
|
2450
|
Processed
|
10/11/2023
|
|
7325891030
|
|
MR SUGANDHAPU BHIKSHAPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10045
|
10045
|
|
|
|
|
|
|
|
|
5
|
WAZEED
|
TS-45-008-007-043/020243
(KONGALA (G))
|
3645008000NRG24131020230178942
|
13/10/2023
|
Sarojini
|
3645008WL009520
|
Sarojini
|
00684
|
APGV0004143
|
2450
|
2450
|
Processed
|
10/11/2023
|
|
7325891031
|
|
Mrs. PANEM SAROJINI W O SATHYAM JAGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
WAZEED
|
TS-45-008-011-046/010015
(MURMUR(G))
|
3645008000NRG24131020230178935
|
13/10/2023
|
Narayana
|
3645008WL009518
|
Narayana
|
00684
|
APGV0004143
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7325891035
|
|
Mr. GARAPU NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
WAZEED
|
TS-45-008-011-046/010097
(MURMUR(G))
|
3645008000NRG24131020230178936
|
13/10/2023
|
Narsimharao
|
3645008WL009518
|
Narsimharao
|
00684
|
APGV0004143
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7325891036
|
|
Mr. Narsimharao Rodda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
WAZEED
|
TS-45-008-011-046/010111
(MURMUR(G))
|
3645008000NRG24131020230178933
|
13/10/2023
|
Narsimharao
|
3645008WL009517
|
Narsimharao
|
00684
|
APGV0004143
|
1715
|
1715
|
Processed
|
10/11/2023
|
|
7325891033
|
|
Mr. Narsimharao . Suddapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
WAZEED
|
TS-45-008-011-046/010114
(MURMUR(G))
|
3645008000NRG24131020230178934
|
13/10/2023
|
Ramakrishna
|
3645008WL009517
|
Ramakrishna
|
00684
|
APGV0004143
|
1715
|
1715
|
Processed
|
10/11/2023
|
|
7325891034
|
|
Mr. Ramakrishna . Bolle
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
WAZEED
|
TS-45-008-011-046/010158
(MURMUR(G))
|
3645008000NRG24131020230178937
|
13/10/2023
|
Saraiah
|
3645008WL009518
|
Saraiah
|
00684
|
APGV0004143
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7325891037
|
|
Mr. GARAPU SARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
WAZEED
|
TS-45-008-011-046/010167
(MURMUR(G))
|
3645008000NRG24131020230178938
|
13/10/2023
|
Venkateshwarlu
|
3645008WL009518
|
Venkateshwarlu
|
00684
|
APGV0004143
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7325891032
|
|
Mr. Venkateshwarlu . Garapu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21805
|
21805
|
|
|
|
|
|
|
|