|
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
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050059
(MULKA CHARLA)
|
3623060000NRG24130320241548300
|
13/03/2024
|
Krishna
|
3623060WL087472
|
Krishna
|
00089
|
CBIN0284815
|
120
|
120
|
Processed
|
13/04/2024
|
|
2938568713
|
|
NETUNURI KRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
2
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050114
(MULKA CHARLA)
|
3623060000NRG24130320241548314
|
13/03/2024
|
Onkaramma
|
3623060WL087472
|
Onkaramma
|
00415
|
SBIN0006317
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938568709
|
|
Mrs. BANDI OMKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050123
(MULKA CHARLA)
|
3623060000NRG24130320241548315
|
13/03/2024
|
Shyam Sunder
|
3623060WL087472
|
Shyam Sunder
|
00415
|
SBIN0006317
|
480
|
480
|
Processed
|
14/04/2024
|
|
2938568717
|
|
MANGALAGIRI SHYAM SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
4
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050108
(MULKA CHARLA)
|
3623060000NRG24130320241548311
|
13/03/2024
|
Saidayya
|
3623060WL087472
|
Saidayya
|
00415
|
SBIN0062204
|
240
|
240
|
Processed
|
13/04/2024
|
|
2938568716
|
|
Mr. RAVULAPATI . SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
5
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050153
(MULKA CHARLA)
|
3623060000NRG24130320241548318
|
13/03/2024
|
Rajayya
|
3623060WL087472
|
Rajayya
|
00415
|
SBIN0RRAPGB
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938568708
|
|
Mr. RAMOJU RAJACHARY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
6
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050114
(MULKA CHARLA)
|
3623060000NRG24130320241548313
|
13/03/2024
|
Venkanna
|
3623060WL087472
|
Venkanna
|
00468
|
UBIN0556696
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938568710
|
|
BANDI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
7
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050020
(MULKA CHARLA)
|
3623060000NRG24130320241548293
|
13/03/2024
|
Annapurna
|
3623060WL087472
|
Annapurna
|
00684
|
APGV0006204
|
360
|
360
|
Processed
|
14/04/2024
|
|
2938568699
|
|
DARAGANI ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050020
(MULKA CHARLA)
|
3623060000NRG24130320241548294
|
13/03/2024
|
Kushulu
|
3623060WL087472
|
Kushulu
|
00684
|
APGV0006204
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938568700
|
|
Mr. DARAGANI . KUSHAL KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050034
(MULKA CHARLA)
|
3623060000NRG24130320241548295
|
13/03/2024
|
Kabbayya
|
3623060WL087472
|
Kabbayya
|
00684
|
APGV0006204
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938568721
|
|
Mr. SAMPANGALA KABBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050034
(MULKA CHARLA)
|
3623060000NRG24130320241548296
|
13/03/2024
|
Padma
|
3623060WL087472
|
Padma
|
00684
|
APGV0006204
|
120
|
120
|
Processed
|
13/04/2024
|
|
2938568718
|
|
Mrs. Sampangala Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050055
(MULKA CHARLA)
|
3623060000NRG24130320241548297
|
13/03/2024
|
Saidaachaari
|
3623060WL087472
|
Saidaachaari
|
00684
|
APGV0006204
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938568727
|
|
Mr. GUNTOJU SAIDACHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050055
(MULKA CHARLA)
|
3623060000NRG24130320241548298
|
13/03/2024
|
Sunita
|
3623060WL087472
|
Sunita
|
00684
|
APGV0006204
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938568728
|
|
Mrs. GUNTIJU . SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050059
(MULKA CHARLA)
|
3623060000NRG24130320241548301
|
13/03/2024
|
Ramgamma
|
3623060WL087472
|
Ramgamma
|
00684
|
APGV0006204
|
120
|
120
|
Processed
|
13/04/2024
|
|
2938568722
|
|
Mrs. NETUNURI . RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050059
(MULKA CHARLA)
|
3623060000NRG24130320241548299
|
13/03/2024
|
Saidayya
|
3623060WL087472
|
Saidayya
|
00684
|
APGV0006204
|
240
|
240
|
Processed
|
13/04/2024
|
|
2938568714
|
|
Mr. SAIDAIAH S O RANGAIAH NETHINURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050069
(MULKA CHARLA)
|
3623060000NRG24130320241548302
|
13/03/2024
|
Raamayya
|
3623060WL087472
|
Raamayya
|
00684
|
APGV0006204
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938568715
|
|
Mr. BOLLEMPALLE GAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050070
(MULKA CHARLA)
|
3623060000NRG24130320241548304
|
13/03/2024
|
Baalaaji
|
3623060WL087472
|
Baalaaji
|
00684
|
APGV0006204
|
360
|
360
|
Processed
|
14/04/2024
|
|
2938568706
|
|
BOLLEMPALLE BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050070
(MULKA CHARLA)
|
3623060000NRG24130320241548305
|
13/03/2024
|
Baalamma
|
3623060WL087472
|
Baalamma
|
00684
|
APGV0006204
|
240
|
240
|
Processed
|
13/04/2024
|
|
2938568723
|
|
Mrs. BOLLEMPALLY . BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050075
(MULKA CHARLA)
|
3623060000NRG24130320241548307
|
13/03/2024
|
Amjamma
|
3623060WL087472
|
Amjamma
|
00684
|
APGV0006204
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938568707
|
|
Mrs. Bollampalli Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050075
(MULKA CHARLA)
|
3623060000NRG24130320241548306
|
13/03/2024
|
Vemkateswarlu
|
3623060WL087472
|
Vemkateswarlu
|
00684
|
APGV0006204
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938568725
|
|
Mr. Bollampalli Venkateshwarlu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050108
(MULKA CHARLA)
|
3623060000NRG24130320241548312
|
13/03/2024
|
Sujaata
|
3623060WL087472
|
Sujaata
|
00684
|
APGV0006204
|
240
|
240
|
Processed
|
13/04/2024
|
|
2938568724
|
|
Mrs. RAVULAPATI . SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050146
(MULKA CHARLA)
|
3623060000NRG24130320241548316
|
13/03/2024
|
Venkateshwara Rao
|
3623060WL087472
|
Venkateshwara Rao
|
00684
|
APGV0006204
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938568729
|
|
CHANDOLU VENKATESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
22
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050146
(MULKA CHARLA)
|
3623060000NRG24130320241548317
|
13/03/2024
|
Venkateshwara rao
|
3623060WL087472
|
Venkateshwara rao
|
00684
|
APGV0006204
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938568698
|
|
Mrs. Chandolu Krishnaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050161
(MULKA CHARLA)
|
3623060000NRG24130320241548319
|
13/03/2024
|
Ratnacharry
|
3623060WL087472
|
Ratnacharry
|
00684
|
APGV0006204
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938568719
|
|
Mr. SRIPADA . RATNA CHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050207
(MULKA CHARLA)
|
3623060000NRG24130320241548320
|
13/03/2024
|
Janaardhan
|
3623060WL087472
|
Janaardhan
|
00684
|
APGV0006204
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938568711
|
|
Mr. NETHINUURI . JANNARDHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050207
(MULKA CHARLA)
|
3623060000NRG24130320241548321
|
13/03/2024
|
Krishnaveni
|
3623060WL087472
|
Krishnaveni
|
00684
|
APGV0006204
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938568712
|
|
Mrs. NETHUNURI . KRISHNA VENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050216
(MULKA CHARLA)
|
3623060000NRG24130320241548322
|
13/03/2024
|
LAKSHMAMMA
|
3623060WL087472
|
LAKSHMAMMA
|
00684
|
APGV0006204
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938568720
|
|
Mrs. Guntoju Lakshmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/50223
(MULKA CHARLA)
|
3623060000NRG24130320241548323
|
13/03/2024
|
Bollempalle Venkanna
|
3623060WL087472
|
Bollempalle Venkanna
|
00684
|
APGV0006204
|
120
|
120
|
Processed
|
13/04/2024
|
|
2938568726
|
|
Mr. BOLLEMPALLE VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
28
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010014
(KOTHANANDI KONDA)
|
3623060000NRG24130320241549735
|
13/03/2024
|
Lakshmamma
|
3623060WL087532
|
Lakshmamma
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2938568701
|
|
Mrs. BATHULA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050069
(MULKA CHARLA)
|
3623060000NRG24130320241548303
|
13/03/2024
|
Saidamma
|
3623060WL087472
|
Saidamma
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/04/2024
|
|
2938568705
|
|
BOLLEMPALLE SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050076
(MULKA CHARLA)
|
3623060000NRG24130320241548308
|
13/03/2024
|
Durgayya
|
3623060WL087472
|
Durgayya
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/04/2024
|
|
2938568704
|
|
BOLLEMPALLI DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050078
(MULKA CHARLA)
|
3623060000NRG24130320241548310
|
13/03/2024
|
Vemkamma
|
3623060WL087472
|
Vemkamma
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/04/2024
|
|
2938568703
|
|
BOLLEMPALLI VENKULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ADAVI DEVULA PALLI
|
TS-23-060-010-001/050078
(MULKA CHARLA)
|
3623060000NRG24130320241548309
|
13/03/2024
|
Venkulamma
|
3623060WL087472
|
Venkulamma
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/04/2024
|
|
2938568702
|
|
BOLLEMPALLI KASAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2517
|
2517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11877
|
11877
|
|
|
|
|
|
|
|