|
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
|
WATPALLE
|
TS-38-026-007-001/010001
(GOWTAPOOR)
|
3638026000NRG24271220230964378
|
27/12/2023
|
Susheela
|
3638026WL034344
|
Susheela
|
00415
|
SBIN0005650
|
1069
|
1069
|
Processed
|
03/02/2024
|
|
9991048291
|
|
Ms. TALARI SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1069
|
1069
|
|
|
|
|
|
|
|
|
2
|
WATPALLE
|
TS-38-026-007-001/010199
(GOWTAPOOR)
|
3638026000NRG24271220230964383
|
27/12/2023
|
Pavan
|
3638026WL034344
|
Pavan
|
00415
|
SBIN0006633
|
427
|
427
|
Processed
|
03/02/2024
|
|
9991048292
|
|
MR TALARI PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
WATPALLE
|
TS-38-026-021-000/010034
(PULADUGU)
|
3638026000NRG24271220230964300
|
27/12/2023
|
Eeshwaramma
|
3638026WL034337
|
Eeshwaramma
|
00415
|
SBIN0006633
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9991048290
|
|
MRS VADLA EASWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1969
|
1969
|
|
|
|
|
|
|
|
|
4
|
WATPALLE
|
TS-38-026-007-001/010066
(GOWTAPOOR)
|
3638026000NRG24271220230964382
|
27/12/2023
|
Budemma
|
3638026WL034344
|
Budemma
|
00415
|
SBIN0RRAPGB
|
855
|
855
|
Processed
|
03/02/2024
|
|
9991048294
|
|
Mrs. BOINI BHUDAMMA W O VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
5
|
WATPALLE
|
TS-38-026-007-001/010013
(GOWTAPOOR)
|
3638026000NRG24271220230964380
|
27/12/2023
|
RasheedaBegam
|
3638026WL034344
|
RasheedaBegam
|
00684
|
APGV0008144
|
1069
|
1069
|
Processed
|
03/02/2024
|
|
9991048295
|
|
Mrs. DODLA RASHIDA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1069
|
1069
|
|
|
|
|
|
|
|
|
6
|
WATPALLE
|
TS-38-026-007-001/010013
(GOWTAPOOR)
|
3638026000NRG24271220230964379
|
27/12/2023
|
Nayeem
|
3638026WL034344
|
Nayeem
|
00684
|
APGV0008150
|
1069
|
1069
|
Processed
|
03/02/2024
|
|
9991048293
|
|
Mr. DODLA NAYYUM MIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
WATPALLE
|
TS-38-026-007-001/010020
(GOWTAPOOR)
|
3638026000NRG24271220230964381
|
27/12/2023
|
Maitaab Miyaa
|
3638026WL034344
|
Maitaab Miyaa
|
00684
|
APGV0008150
|
855
|
855
|
Processed
|
03/02/2024
|
|
9991048296
|
|
Mr. KHADRI MAIYTHAB SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1924
|
1924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6886
|
6886
|
|
|
|
|
|
|
|