|
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-45-008-007-043/20401
(KONGALA (G))
|
3645008000NRG24210620230114766
|
22/06/2023
|
Baddi Rama Chandra Murthy
|
3645008WL004193
|
Baddi Rama Chandra Murthy
|
00415
|
SBIN0020166
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982530697
|
|
MR BADDI RAMACHANDRA MURHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAZEED
|
TS-45-008-011-045/010136
(MURMUR(G))
|
3645008000NRG24210620230114728
|
22/06/2023
|
Swapna
|
3645008WL004188
|
Swapna
|
00415
|
SBIN0020166
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982530696
|
|
MRS BANDARI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
WAZEED
|
TS-45-008-006-026/040035
(CHERUKUR (G))
|
3645008000NRG24210620230113726
|
22/06/2023
|
Ramayya
|
3645008WL004143
|
Ramayya
|
00415
|
SBIN0021817
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982530708
|
|
MR YALAM RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAZEED
|
TS-45-008-006-026/040063
(CHERUKUR (G))
|
3645008000NRG24210620230113727
|
22/06/2023
|
Achchayya
|
3645008WL004143
|
Achchayya
|
00415
|
SBIN0021817
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982530698
|
|
Yalam Achaiah
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
5
|
WAZEED
|
TS-45-008-008-034/010181
(GUMMADIDODDI(Z))
|
3645008000NRG24210620230113882
|
22/06/2023
|
naaga kumaari
|
3645008WL004152
|
naaga kumaari
|
00415
|
SBIN0021817
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982530700
|
|
MRS KAMBALAPALLI NAGAKUMARI MNG OF PRAGN
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAZEED
|
TS-45-008-009-036/010028
(WAZEEDUNAGARAM)
|
3645008000NRG24210620230114740
|
22/06/2023
|
Paparao
|
3645008WL004192
|
Paparao
|
00415
|
SBIN0021817
|
824
|
824
|
Processed
|
03/07/2023
|
|
2982530701
|
|
Kudumula Paparao
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
7
|
WAZEED
|
TS-45-008-009-036/010043
(WAZEEDUNAGARAM)
|
3645008000NRG24210620230114746
|
22/06/2023
|
Durgayya
|
3645008WL004192
|
Durgayya
|
00415
|
SBIN0021817
|
824
|
824
|
Processed
|
03/07/2023
|
|
2982530702
|
|
MR KOMARAM DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAZEED
|
TS-45-008-009-036/010044
(WAZEEDUNAGARAM)
|
3645008000NRG24210620230114747
|
22/06/2023
|
suguna
|
3645008WL004192
|
suguna
|
00415
|
SBIN0021817
|
824
|
824
|
Processed
|
03/07/2023
|
|
2982530704
|
|
MRS YETTI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAZEED
|
TS-45-008-009-036/010050
(WAZEEDUNAGARAM)
|
3645008000NRG24210620230114749
|
22/06/2023
|
Gaddam Venkateswarlu
|
3645008WL004192
|
Gaddam Venkateswarlu
|
00415
|
SBIN0021817
|
824
|
824
|
Processed
|
03/07/2023
|
|
2982530709
|
|
MR GADDAM VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAZEED
|
TS-45-008-009-036/010176
(WAZEEDUNAGARAM)
|
3645008000NRG24210620230114759
|
22/06/2023
|
Laxmi
|
3645008WL004192
|
Laxmi
|
00415
|
SBIN0021817
|
412
|
412
|
Processed
|
03/07/2023
|
|
2982530707
|
|
MRS YELLANKI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAZEED
|
TS-45-008-009-036/010194
(WAZEEDUNAGARAM)
|
3645008000NRG24210620230114761
|
22/06/2023
|
Sathish
|
3645008WL004192
|
Sathish
|
00415
|
SBIN0021817
|
206
|
206
|
Processed
|
03/07/2023
|
|
2982530703
|
|
MR GURRAPU SATISH
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAZEED
|
TS-45-008-009-036/010195
(WAZEEDUNAGARAM)
|
3645008000NRG24210620230114763
|
22/06/2023
|
Swaroopa
|
3645008WL004192
|
Swaroopa
|
00415
|
SBIN0021817
|
824
|
824
|
Processed
|
03/07/2023
|
|
2982530705
|
|
MRS PITTALA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAZEED
|
TS-45-008-009-036/010196
(WAZEEDUNAGARAM)
|
3645008000NRG24210620230114764
|
22/06/2023
|
Neela Kumari
|
3645008WL004192
|
Neela Kumari
|
00415
|
SBIN0021817
|
824
|
824
|
Processed
|
03/07/2023
|
|
2982530706
|
|
MRS PITTALA NEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAZEED
|
TS-45-008-009-036/010214
(WAZEEDUNAGARAM)
|
3645008000NRG24210620230114765
|
22/06/2023
|
kousalaya
|
3645008WL004192
|
kousalaya
|
00415
|
SBIN0021817
|
824
|
824
|
Processed
|
03/07/2023
|
|
2982530699
|
|
MRS YETTI KOUSALYA MNG OF MAIDHILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11012
|
11012
|
|
|
|
|
|
|
|
|
15
|
WAZEED
|
TS-45-008-006-026/010014
(CHERUKUR (G))
|
3645008000NRG24210620230113728
|
22/06/2023
|
Tirupathi
|
3645008WL004144
|
Tirupathi
|
00684
|
APGV0004143
|
1470
|
1470
|
Processed
|
04/07/2023
|
|
2982530741
|
|
Mr. Sonapa Thirupathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
WAZEED
|
TS-45-008-006-026/020122
(CHERUKUR (G))
|
3645008000NRG24210620230114370
|
22/06/2023
|
Kameswar Rao
|
3645008WL004161
|
Kameswar Rao
|
00684
|
APGV0004143
|
1542
|
1542
|
Processed
|
04/07/2023
|
|
2982530732
|
|
Mr. KAMESWARAO S O SAMMAIAH CHINTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
WAZEED
|
TS-45-008-006-026/040003
(CHERUKUR (G))
|
3645008000NRG24210620230113729
|
22/06/2023
|
Venkateswarulu
|
3645008WL004144
|
Venkateswarulu
|
00684
|
APGV0004143
|
1470
|
1470
|
Processed
|
04/07/2023
|
|
2982530734
|
|
Mr. Venkateswarulu Lingoji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
WAZEED
|
TS-45-008-007-043/010066
(KONGALA (G))
|
3645008000NRG24210620230114802
|
22/06/2023
|
bharathi
|
3645008WL004195
|
bharathi
|
00684
|
APGV0004143
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982530735
|
|
MR THATI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAZEED
|
TS-45-008-007-043/020144
(KONGALA (G))
|
3645008000NRG24210620230114799
|
22/06/2023
|
Ramesh
|
3645008WL004194
|
Ramesh
|
00684
|
APGV0004143
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982530736
|
|
SOMIDI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
WAZEED
|
TS-45-008-007-043/020188
(KONGALA (G))
|
3645008000NRG24210620230114800
|
22/06/2023
|
Chinnanarsayya
|
3645008WL004194
|
Chinnanarsayya
|
00684
|
APGV0004143
|
1542
|
1542
|
Processed
|
04/07/2023
|
|
2982530737
|
|
Mr. Ellandula China Narsiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
WAZEED
|
TS-45-008-007-043/020255
(KONGALA (G))
|
3645008000NRG24210620230114733
|
22/06/2023
|
Ram Murthi
|
3645008WL004190
|
Ram Murthi
|
00684
|
APGV0004143
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982530715
|
|
MR SUGANDHAPU RAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
22
|
WAZEED
|
TS-45-008-008-035/010036
(GUMMADIDODDI(Z))
|
3645008000NRG24210620230113725
|
22/06/2023
|
Narasaiah
|
3645008WL004142
|
Narasaiah
|
00684
|
APGV0004143
|
1470
|
1470
|
Processed
|
04/07/2023
|
|
2982530716
|
|
Mr. Narasaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
WAZEED
|
TS-45-008-009-036/010005
(WAZEEDUNAGARAM)
|
3645008000NRG24210620230114735
|
22/06/2023
|
Sujatha
|
3645008WL004192
|
Sujatha
|
00684
|
APGV0004143
|
824
|
824
|
Processed
|
04/07/2023
|
|
2982530729
|
|
Mrs. Ghanapurapu Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
WAZEED
|
TS-45-008-009-036/010006
(WAZEEDUNAGARAM)
|
3645008000NRG24210620230114736
|
22/06/2023
|
Narsu
|
3645008WL004192
|
Narsu
|
00684
|
APGV0004143
|
824
|
824
|
Processed
|
04/07/2023
|
|
2982530726
|
|
Mrs. Narsu Ganaparapu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
WAZEED
|
TS-45-008-009-036/010017
(WAZEEDUNAGARAM)
|
3645008000NRG24210620230114737
|
22/06/2023
|
Mallesh
|
3645008WL004192
|
Mallesh
|
00684
|
APGV0004143
|
824
|
824
|
Processed
|
04/07/2023
|
|
2982530733
|
|
Mr. GOGU MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
WAZEED
|
TS-45-008-009-036/010017
(WAZEEDUNAGARAM)
|
3645008000NRG24210620230114738
|
22/06/2023
|
vinoda
|
3645008WL004192
|
vinoda
|
00684
|
APGV0004143
|
824
|
824
|
Processed
|
03/07/2023
|
|
2982530738
|
|
MRS GOGU VINODA
|
STATE BANK OF INDIA(508548)
|
|
27
|
WAZEED
|
TS-45-008-009-036/010021
(WAZEEDUNAGARAM)
|
3645008000NRG24210620230114739
|
22/06/2023
|
Ramakka
|
3645008WL004192
|
Ramakka
|
00684
|
APGV0004143
|
824
|
824
|
Processed
|
04/07/2023
|
|
2982530717
|
|
Mrs. Ramakka . Paayam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
WAZEED
|
TS-45-008-009-036/010038
(WAZEEDUNAGARAM)
|
3645008000NRG24210620230114743
|
22/06/2023
|
Ramulu
|
3645008WL004192
|
Ramulu
|
00684
|
APGV0004143
|
618
|
618
|
Processed
|
03/07/2023
|
|
2982530710
|
|
MR KOMARAM RAMULU
|
STATE BANK OF INDIA(508548)
|
|
29
|
WAZEED
|
TS-45-008-009-036/010042
(WAZEEDUNAGARAM)
|
3645008000NRG24210620230114745
|
22/06/2023
|
Jayamma
|
3645008WL004192
|
Jayamma
|
00684
|
APGV0004143
|
618
|
618
|
Processed
|
04/07/2023
|
|
2982530712
|
|
Mrs. CHINTHALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
WAZEED
|
TS-45-008-009-036/010042
(WAZEEDUNAGARAM)
|
3645008000NRG24210620230114744
|
22/06/2023
|
Sammayya
|
3645008WL004192
|
Sammayya
|
00684
|
APGV0004143
|
618
|
618
|
Processed
|
04/07/2023
|
|
2982530718
|
|
Mr. Sammayya . Chintala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
WAZEED
|
TS-45-008-009-036/010050
(WAZEEDUNAGARAM)
|
3645008000NRG24210620230114748
|
22/06/2023
|
Sarakka
|
3645008WL004192
|
Sarakka
|
00684
|
APGV0004143
|
824
|
824
|
Processed
|
04/07/2023
|
|
2982530725
|
|
Mrs. GADDAM SARAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
WAZEED
|
TS-45-008-009-036/010052
(WAZEEDUNAGARAM)
|
3645008000NRG24210620230114750
|
22/06/2023
|
Ankul
|
3645008WL004192
|
Ankul
|
00684
|
APGV0004143
|
824
|
824
|
Processed
|
04/07/2023
|
|
2982530711
|
|
Mr. ANKULU GURRAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
WAZEED
|
TS-45-008-009-036/010052
(WAZEEDUNAGARAM)
|
3645008000NRG24210620230114751
|
22/06/2023
|
Venkataramana
|
3645008WL004192
|
Venkataramana
|
00684
|
APGV0004143
|
824
|
824
|
Processed
|
04/07/2023
|
|
2982530720
|
|
Mrs. Gurrapu Venkataramana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
WAZEED
|
TS-45-008-009-036/010059
(WAZEEDUNAGARAM)
|
3645008000NRG24210620230114752
|
22/06/2023
|
Janaki
|
3645008WL004192
|
Janaki
|
00684
|
APGV0004143
|
824
|
824
|
Processed
|
04/07/2023
|
|
2982530728
|
|
Mrs. Vasam Janaki
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
WAZEED
|
TS-45-008-009-036/010061
(WAZEEDUNAGARAM)
|
3645008000NRG24210620230114754
|
22/06/2023
|
Rattamma
|
3645008WL004192
|
Rattamma
|
00684
|
APGV0004143
|
824
|
824
|
Processed
|
04/07/2023
|
|
2982530727
|
|
Mrs. Rattamma . Tinga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
WAZEED
|
TS-45-008-009-036/010061
(WAZEEDUNAGARAM)
|
3645008000NRG24210620230114753
|
22/06/2023
|
Satyam
|
3645008WL004192
|
Satyam
|
00684
|
APGV0004143
|
824
|
824
|
Processed
|
04/07/2023
|
|
2982530724
|
|
Mr. Satyam Tinga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
WAZEED
|
TS-45-008-009-036/010068
(WAZEEDUNAGARAM)
|
3645008000NRG24210620230114756
|
22/06/2023
|
Sammu
|
3645008WL004192
|
Sammu
|
00684
|
APGV0004143
|
824
|
824
|
Processed
|
04/07/2023
|
|
2982530719
|
|
Mrs. CHINTHALA SAMMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
WAZEED
|
TS-45-008-009-036/010081
(WAZEEDUNAGARAM)
|
3645008000NRG24210620230114758
|
22/06/2023
|
Jaya
|
3645008WL004192
|
Jaya
|
00684
|
APGV0004143
|
824
|
824
|
Processed
|
04/07/2023
|
|
2982530723
|
|
Mrs. Jayamma . Yalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
WAZEED
|
TS-45-008-009-036/010081
(WAZEEDUNAGARAM)
|
3645008000NRG24210620230114757
|
22/06/2023
|
Rambabu
|
3645008WL004192
|
Rambabu
|
00684
|
APGV0004143
|
824
|
824
|
Processed
|
04/07/2023
|
|
2982530722
|
|
Mr. Rambabu . Yalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
WAZEED
|
TS-45-008-009-036/010176
(WAZEEDUNAGARAM)
|
3645008000NRG24210620230114760
|
22/06/2023
|
Rajababu
|
3645008WL004192
|
Rajababu
|
00684
|
APGV0004143
|
618
|
618
|
Processed
|
04/07/2023
|
|
2982530721
|
|
Mr. Rajababu Yallamkila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
WAZEED
|
TS-45-008-009-036/010194
(WAZEEDUNAGARAM)
|
3645008000NRG24210620230114762
|
22/06/2023
|
Lavanya
|
3645008WL004192
|
Lavanya
|
00684
|
APGV0004143
|
206
|
206
|
Processed
|
03/07/2023
|
|
2982530740
|
|
LAVANYA BELLAMKONDA
|
ICICI BANK LTD(508534)
|
|
42
|
WAZEED
|
TS-45-008-011-046/010111
(MURMUR(G))
|
3645008000NRG24210620230114729
|
22/06/2023
|
Narsimharao
|
3645008WL004188
|
Narsimharao
|
00684
|
APGV0004143
|
1542
|
1542
|
Processed
|
04/07/2023
|
|
2982530731
|
|
Mr. Narsimharao . Suddapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
WAZEED
|
TS-45-008-019-001/010020
(TEKULAGUDEM (Z))
|
3645008000NRG24210620230114804
|
22/06/2023
|
Sanyaasi
|
3645008WL004197
|
Sanyaasi
|
00684
|
APGV0004143
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982530713
|
|
KURSAM SANYASI .
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
44
|
WAZEED
|
TS-45-008-019-001/010058
(TEKULAGUDEM (Z))
|
3645008000NRG24210620230114803
|
22/06/2023
|
Sanyasi
|
3645008WL004196
|
Sanyasi
|
00684
|
APGV0004143
|
1542
|
1542
|
Processed
|
04/07/2023
|
|
2982530714
|
|
Mr. Yalam Sanyasi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
WAZEED
|
TS-45-008-019-001/010182
(TEKULAGUDEM (Z))
|
3645008000NRG24210620230114805
|
22/06/2023
|
Rambabu
|
3645008WL004197
|
Rambabu
|
00684
|
APGV0004143
|
1542
|
1542
|
Processed
|
04/07/2023
|
|
2982530730
|
|
Mr. Yalam Rambabu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
WAZEED
|
TS-45-008-019-001/10225
(TEKULAGUDEM (Z))
|
3645008000NRG24210620230114734
|
22/06/2023
|
Vasam Manoja Kumari
|
3645008WL004191
|
Vasam Manoja Kumari
|
00684
|
APGV0004143
|
1542
|
1542
|
Processed
|
04/07/2023
|
|
2982530739
|
|
Miss. VASAM MANOJA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34044
|
34044
|
|
|
|
|
|
|
|
|
47
|
WAZEED
|
TS-45-008-007-043/010044
(KONGALA (G))
|
3645008000NRG24210620230114801
|
22/06/2023
|
Satyanarayana
|
3645008WL004195
|
Satyanarayana
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
04/07/2023
|
|
2982530694
|
|
Mr. SYAMALA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
WAZEED
|
TS-45-008-009-036/010028
(WAZEEDUNAGARAM)
|
3645008000NRG24210620230114741
|
22/06/2023
|
Jelaxmi
|
3645008WL004192
|
Jelaxmi
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
04/07/2023
|
|
2982530695
|
|
Mrs. KUDUMULA JAYA LAXMI W O PAPARAO JA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
WAZEED
|
TS-45-008-009-036/010068
(WAZEEDUNAGARAM)
|
3645008000NRG24210620230114755
|
22/06/2023
|
Chinanarasimhulu
|
3645008WL004192
|
Chinanarasimhulu
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
03/07/2023
|
|
2982530693
|
|
MR CHINTHALA CHINNA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51330
|
51330
|
|
|
|
|
|
|
|