|
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-38-026-018-001/010402
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24140820230870946
|
14/08/2023
|
Narshimma reddy
|
3638026WL019947
|
Narshimma reddy
|
00415
|
SBIN0006633
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253392467
|
|
Mr. CHINTHAKI NARSIMHA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
WATPALLE
|
TS-38-026-011-019/010872
(MARVELLY)
|
3638026000NRG24140820230871147
|
14/08/2023
|
Erraram Mallesham
|
3638026WL019988
|
Erraram Mallesham
|
00684
|
APGV0005101
|
834
|
834
|
Processed
|
09/11/2023
|
|
7253392465
|
|
Mr. ERARAM MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
834
|
834
|
|
|
|
|
|
|
|
|
3
|
WATPALLE
|
TS-38-026-003-001/020037
(DARKASTHUPALLE)
|
3638026000NRG24140820230872133
|
14/08/2023
|
Khairath Ali
|
3638026WL020130
|
Khairath Ali
|
00684
|
APGV0008144
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253392466
|
|
Mr. DUDEKULA KHAIRATH ALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
WATPALLE
|
TS-38-026-011-019/010246
(MARVELLY)
|
3638026000NRG24140820230871142
|
14/08/2023
|
Vittamma
|
3638026WL019988
|
Vittamma
|
00684
|
APGV0008150
|
834
|
834
|
Processed
|
09/11/2023
|
|
7253392471
|
|
Mrs. OGGU VITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
WATPALLE
|
TS-38-026-011-019/010481
(MARVELLY)
|
3638026000NRG24140820230870991
|
14/08/2023
|
Shivayya
|
3638026WL019958
|
Shivayya
|
00684
|
APGV0008150
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253392469
|
|
Mr. ROLLAPATI SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
WATPALLE
|
TS-38-026-011-019/010497
(MARVELLY)
|
3638026000NRG24140820230871143
|
14/08/2023
|
Mallamma
|
3638026WL019988
|
Mallamma
|
00684
|
APGV0008150
|
834
|
834
|
Processed
|
09/11/2023
|
|
7253392476
|
|
Mrs. ERUKALA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
WATPALLE
|
TS-38-026-011-019/010500
(MARVELLY)
|
3638026000NRG24140820230871144
|
14/08/2023
|
Gongulamma
|
3638026WL019988
|
Gongulamma
|
00684
|
APGV0008150
|
834
|
834
|
Processed
|
09/11/2023
|
|
7253392472
|
|
Mrs. PEDDAGOLLA GONGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
WATPALLE
|
TS-38-026-011-019/010705
(MARVELLY)
|
3638026000NRG24140820230871145
|
14/08/2023
|
nagamani
|
3638026WL019988
|
nagamani
|
00684
|
APGV0008150
|
834
|
834
|
Processed
|
09/11/2023
|
|
7253392468
|
|
Mrs. KAMMARI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
WATPALLE
|
TS-38-026-011-019/010805
(MARVELLY)
|
3638026000NRG24140820230871146
|
14/08/2023
|
Talari Sujatha
|
3638026WL019988
|
Talari Sujatha
|
00684
|
APGV0008150
|
834
|
834
|
Processed
|
09/11/2023
|
|
7253392474
|
|
Mrs. TALARI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
WATPALLE
|
TS-38-026-011-019/10933
(MARVELLY)
|
3638026000NRG24140820230870998
|
14/08/2023
|
Baswarj
|
3638026WL019961
|
Baswarj
|
00684
|
APGV0008150
|
1273
|
1273
|
Processed
|
09/11/2023
|
|
7253392473
|
|
Mr. CHAKALI BASWARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
WATPALLE
|
TS-38-026-015-017/010401
(PALVATLA)
|
3638026000NRG24140820230872132
|
14/08/2023
|
SANJEEVUYYA
|
3638026WL020129
|
SANJEEVUYYA
|
00684
|
APGV0008150
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253392470
|
|
Mr. SANJEEVVLU S O RAJAIAH THALARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
WATPALLE
|
TS-38-026-015-017/010461
(PALVATLA)
|
3638026000NRG24140820230872131
|
14/08/2023
|
Narasamma
|
3638026WL020128
|
Narasamma
|
00684
|
APGV0008150
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253392475
|
|
Mrs. ERROLLA NARASAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10069
|
10069
|
|
|
|
|
|
|
|
|
13
|
WATPALLE
|
TS-38-026-015-017/010465
(PALVATLA)
|
3638026000NRG24140820230872130
|
14/08/2023
|
Veerareddi
|
3638026WL020127
|
Veerareddi
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253392464
|
|
VAKKARENI VEERAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15529
|
15529
|
|
|
|
|
|
|
|