|
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
|
VENKATAPURAM
|
TS-45-007-006-049/010009
(VEERA BADRARAM)
|
3645007000NRG24031020230177442
|
03/10/2023
|
Muttamma
|
3645007WL009001
|
Muttamma
|
00684
|
APGV0004123
|
2334
|
2334
|
Processed
|
09/11/2023
|
|
7275753810
|
|
Mrs. Muttamma Raniboina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2334
|
2334
|
|
|
|
|
|
|
|
|
2
|
VENKATAPURAM
|
TS-45-007-006-049/010018
(VEERA BADRARAM)
|
3645007000NRG24031020230177443
|
03/10/2023
|
Shanta
|
3645007WL009001
|
Shanta
|
00684
|
APGV0004127
|
2334
|
2334
|
Processed
|
09/11/2023
|
|
7275753812
|
|
Mrs. Shanta . batta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
VENKATAPURAM
|
TS-45-007-006-049/010029
(VEERA BADRARAM)
|
3645007000NRG24031020230177444
|
03/10/2023
|
Pullamma
|
3645007WL009001
|
Pullamma
|
00684
|
APGV0004127
|
2334
|
2334
|
Processed
|
09/11/2023
|
|
7275753811
|
|
Mrs. Pullamma . Koppulla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
VENKATAPURAM
|
TS-45-007-006-049/010125
(VEERA BADRARAM)
|
3645007000NRG24031020230177445
|
03/10/2023
|
Venkanna
|
3645007WL009001
|
Venkanna
|
00684
|
APGV0004127
|
2334
|
2334
|
Processed
|
09/11/2023
|
|
7275753809
|
|
Mr. Venkanna . Gagguri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
VENKATAPURAM
|
TS-45-007-006-049/010162
(VEERA BADRARAM)
|
3645007000NRG24031020230177446
|
03/10/2023
|
Ramana
|
3645007WL009001
|
Ramana
|
00684
|
APGV0004127
|
2334
|
2334
|
Processed
|
09/11/2023
|
|
7275753815
|
|
Mrs. Ramana . Gaara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
VENKATAPURAM
|
TS-45-007-006-049/010162
(VEERA BADRARAM)
|
3645007000NRG24031020230177447
|
03/10/2023
|
Venkateswarlu
|
3645007WL009001
|
Venkateswarlu
|
00684
|
APGV0004127
|
2334
|
2334
|
Processed
|
09/11/2023
|
|
7275753816
|
|
Mr. Venkateswarlu . Gaara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
VENKATAPURAM
|
TS-45-007-006-049/010186
(VEERA BADRARAM)
|
3645007000NRG24031020230177448
|
03/10/2023
|
Kamala
|
3645007WL009001
|
Kamala
|
00684
|
APGV0004127
|
2334
|
2334
|
Processed
|
09/11/2023
|
|
7275753817
|
|
Mrs. Dibbi Kamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
VENKATAPURAM
|
TS-45-007-006-049/010218
(VEERA BADRARAM)
|
3645007000NRG24031020230177449
|
03/10/2023
|
Lalaiah
|
3645007WL009001
|
Lalaiah
|
00684
|
APGV0004127
|
2334
|
2334
|
Processed
|
09/11/2023
|
|
7275753818
|
|
Mr. Lalaiah . Banda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
VENKATAPURAM
|
TS-45-007-006-049/010297
(VEERA BADRARAM)
|
3645007000NRG24031020230177450
|
03/10/2023
|
Sreenu
|
3645007WL009001
|
Sreenu
|
00684
|
APGV0004127
|
2122
|
2122
|
Processed
|
09/11/2023
|
|
7275753819
|
|
Mr. Srinu . Ponnaganti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
VENKATAPURAM
|
TS-45-007-006-049/010444
(VEERA BADRARAM)
|
3645007000NRG24031020230177451
|
03/10/2023
|
raadaaraaNee
|
3645007WL009001
|
raadaaraaNee
|
00684
|
APGV0004127
|
2334
|
2334
|
Processed
|
09/11/2023
|
|
7275753813
|
|
Mrs. Raadaaraanee . Endla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
VENKATAPURAM
|
TS-45-007-006-049/010474
(VEERA BADRARAM)
|
3645007000NRG24031020230177452
|
03/10/2023
|
lakShmi sirisha
|
3645007WL009001
|
lakShmi sirisha
|
00684
|
APGV0004127
|
2334
|
2334
|
Processed
|
09/11/2023
|
|
7275753814
|
|
Mrs. RANEBOINA LAKSHMI SHIRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23128
|
23128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25462
|
25462
|
|
|
|
|
|
|
|