|
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
|
ZAHIRABAD
|
TS-38-013-034-001/020007
(ARJUN NAYAK TANDA)
|
3638013000NRG24241120230941231
|
24/11/2023
|
Bikki Bai
|
3638013WL031103
|
Bikki Bai
|
00684
|
APGV0008126
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9016616523
|
|
Mrs. Chinna Rathod Bheki Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
ZAHIRABAD
|
TS-38-013-034-001/020235
(ARJUN NAYAK TANDA)
|
3638013000NRG24241120230941232
|
24/11/2023
|
Shankar
|
3638013WL031103
|
Shankar
|
00684
|
APGV0008126
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9016616515
|
|
Mr. Rathod Shanker
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
ZAHIRABAD
|
TS-38-013-034-001/020349
(ARJUN NAYAK TANDA)
|
3638013000NRG24241120230941233
|
24/11/2023
|
RATHOD GAMLA BAI
|
3638013WL031103
|
RATHOD GAMLA BAI
|
00684
|
APGV0008126
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9016616522
|
|
Mrs. RATHOD GAMLA BAI W O NARSINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
ZAHIRABAD
|
TS-38-013-048-001/020114
(SHAIKAPUR TANDA)
|
3638013000NRG24241120230941238
|
24/11/2023
|
venu
|
3638013WL031106
|
venu
|
00688
|
FINO0001001
|
3150
|
3150
|
Processed
|
01/01/2024
|
|
9016616516
|
|
Venu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
5
|
ZAHIRABAD
|
TS-38-013-023-026/010012
(HOTHI (B))
|
3638013000NRG24241120230941225
|
24/11/2023
|
Taara Baayi
|
3638013WL031103
|
Taara Baayi
|
00710
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9016616518
|
|
Mrs. Chawan Tara Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
ZAHIRABAD
|
TS-38-013-023-026/010399
(HOTHI (B))
|
3638013000NRG24241120230941226
|
24/11/2023
|
Indiramma
|
3638013WL031103
|
Indiramma
|
00710
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9016616517
|
|
Mrs. Begari Indramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
ZAHIRABAD
|
TS-38-013-023-026/030025
(HOTHI (B))
|
3638013000NRG24241120230941227
|
24/11/2023
|
Sharadha Baayi
|
3638013WL031103
|
Sharadha Baayi
|
00710
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9016616519
|
|
Mrs. Chawan Sharada Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
ZAHIRABAD
|
TS-38-013-023-026/030026
(HOTHI (B))
|
3638013000NRG24241120230941228
|
24/11/2023
|
Anusha Baayi
|
3638013WL031103
|
Anusha Baayi
|
00710
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9016616520
|
|
Mrs. Chawan Annu Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
ZAHIRABAD
|
TS-38-013-023-026/030050
(HOTHI (B))
|
3638013000NRG24241120230941230
|
24/11/2023
|
Rathan singh
|
3638013WL031103
|
Rathan singh
|
00710
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9016616521
|
|
Rathan singh chavan
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13262
|
13262
|
|
|
|
|
|
|
|