|
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-38-026-015-017/010275
(PALVATLA)
|
3638026000NRG24300320241258601
|
30/03/2024
|
sandeep reddy
|
3638026WL047430
|
sandeep reddy
|
00032
|
UTIB0001382
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3037129836
|
|
MR VOKKARENI SANDEEPREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
WATPALLE
|
TS-38-026-015-017/010002
(PALVATLA)
|
3638026000NRG24300320241259093
|
30/03/2024
|
Anil
|
3638026WL047441
|
Anil
|
00415
|
SBIN0005650
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3037129806
|
|
Mrs. BEGARI ANIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
WATPALLE
|
TS-38-026-015-017/010356
(PALVATLA)
|
3638026000NRG24300320241259133
|
30/03/2024
|
Davij
|
3638026WL047441
|
Davij
|
00415
|
SBIN0006633
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3037129805
|
|
UDDIGARI DEVID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
WATPALLE
|
TS-38-026-015-017/010069
(PALVATLA)
|
3638026000NRG24300320241259102
|
30/03/2024
|
Anil
|
3638026WL047441
|
Anil
|
00415
|
SBIN0RRAPGB
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3037129829
|
|
MR KOLLURI ANIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
WATPALLE
|
TS-38-026-015-017/010080
(PALVATLA)
|
3638026000NRG24300320241259104
|
30/03/2024
|
Maanikyamu
|
3638026WL047441
|
Maanikyamu
|
00415
|
SBIN0RRAPGB
|
833
|
833
|
Processed
|
16/04/2024
|
|
3037129810
|
|
Mr. Chenchu Manikyam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
WATPALLE
|
TS-38-026-015-017/010299
(PALVATLA)
|
3638026000NRG24300320241259128
|
30/03/2024
|
Anil
|
3638026WL047441
|
Anil
|
00415
|
SBIN0RRAPGB
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3037129827
|
|
Mr. REGOTI ANIL KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2833
|
2833
|
|
|
|
|
|
|
|
|
7
|
WATPALLE
|
TS-38-026-015-017/010058
(PALVATLA)
|
3638026000NRG24300320241259099
|
30/03/2024
|
Samkarayya
|
3638026WL047441
|
Samkarayya
|
00684
|
APGV0008144
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3037129831
|
|
Mr. TALARI SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
WATPALLE
|
TS-38-026-015-017/010079
(PALVATLA)
|
3638026000NRG24300320241259103
|
30/03/2024
|
Abeed
|
3638026WL047441
|
Abeed
|
00684
|
APGV0008144
|
666
|
666
|
Processed
|
16/04/2024
|
|
3037129841
|
|
Mr. DUDEKULA ISMAIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
WATPALLE
|
TS-38-026-015-017/010179
(PALVATLA)
|
3638026000NRG24300320241259116
|
30/03/2024
|
Laxmamma
|
3638026WL047441
|
Laxmamma
|
00684
|
APGV0008144
|
833
|
833
|
Processed
|
16/04/2024
|
|
3037129844
|
|
BEGARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WATPALLE
|
TS-38-026-015-017/010328
(PALVATLA)
|
3638026000NRG24300320241259130
|
30/03/2024
|
Shivaleela
|
3638026WL047441
|
Shivaleela
|
00684
|
APGV0008144
|
167
|
167
|
Processed
|
16/04/2024
|
|
3037129845
|
|
Mrs. YERROLLA SHIVALEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
WATPALLE
|
TS-38-026-015-017/010410
(PALVATLA)
|
3638026000NRG24300320241259135
|
30/03/2024
|
Shamamma
|
3638026WL047441
|
Shamamma
|
00684
|
APGV0008144
|
666
|
666
|
Processed
|
16/04/2024
|
|
3037129816
|
|
Mrs. TALARI SHYAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
12
|
WATPALLE
|
TS-38-026-015-017/010002
(PALVATLA)
|
3638026000NRG24300320241259094
|
30/03/2024
|
puja
|
3638026WL047441
|
puja
|
00684
|
APGV0008150
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3037129835
|
|
Mrs. BEGARI POOJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
WATPALLE
|
TS-38-026-015-017/010024
(PALVATLA)
|
3638026000NRG24300320241259095
|
30/03/2024
|
Bumamma
|
3638026WL047441
|
Bumamma
|
00684
|
APGV0008150
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3037129815
|
|
Mr. BOYINI BHUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
WATPALLE
|
TS-38-026-015-017/010032
(PALVATLA)
|
3638026000NRG24300320241259096
|
30/03/2024
|
Anjamma
|
3638026WL047441
|
Anjamma
|
00684
|
APGV0008150
|
333
|
333
|
Processed
|
16/04/2024
|
|
3037129832
|
|
Mrs. TALARI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
WATPALLE
|
TS-38-026-015-017/010055
(PALVATLA)
|
3638026000NRG24300320241259097
|
30/03/2024
|
Anusuja
|
3638026WL047441
|
Anusuja
|
00684
|
APGV0008150
|
500
|
500
|
Processed
|
16/04/2024
|
|
3037129820
|
|
Mrs. ANUSUJA TALARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
WATPALLE
|
TS-38-026-015-017/010057
(PALVATLA)
|
3638026000NRG24300320241259098
|
30/03/2024
|
Durgaiah
|
3638026WL047441
|
Durgaiah
|
00684
|
APGV0008150
|
666
|
666
|
Processed
|
16/04/2024
|
|
3037129813
|
|
Mr. BEGARI DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
WATPALLE
|
TS-38-026-015-017/010059
(PALVATLA)
|
3638026000NRG24300320241259100
|
30/03/2024
|
Adivayya
|
3638026WL047441
|
Adivayya
|
00684
|
APGV0008150
|
666
|
666
|
Processed
|
16/04/2024
|
|
3037129824
|
|
Mr. CHENCHU ADIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
WATPALLE
|
TS-38-026-015-017/010069
(PALVATLA)
|
3638026000NRG24300320241259101
|
30/03/2024
|
Jaipaal
|
3638026WL047441
|
Jaipaal
|
00684
|
APGV0008150
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3037129842
|
|
Mr. KOLLURI JAIPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
WATPALLE
|
TS-38-026-015-017/010096
(PALVATLA)
|
3638026000NRG24300320241259105
|
30/03/2024
|
Saayilu
|
3638026WL047441
|
Saayilu
|
00684
|
APGV0008150
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3037129807
|
|
Mr. BARIGI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
WATPALLE
|
TS-38-026-015-017/010098
(PALVATLA)
|
3638026000NRG24300320241259106
|
30/03/2024
|
Laalamma
|
3638026WL047441
|
Laalamma
|
00684
|
APGV0008150
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3037129837
|
|
Mrs. THONTA LALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
WATPALLE
|
TS-38-026-015-017/010098
(PALVATLA)
|
3638026000NRG24300320241259107
|
30/03/2024
|
vijay
|
3638026WL047441
|
vijay
|
00684
|
APGV0008150
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3037129846
|
|
Mr. THONTA VIJAY KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
WATPALLE
|
TS-38-026-015-017/010106
(PALVATLA)
|
3638026000NRG24300320241259108
|
30/03/2024
|
Viramma
|
3638026WL047441
|
Viramma
|
00684
|
APGV0008150
|
833
|
833
|
Processed
|
16/04/2024
|
|
3037129818
|
|
Mrs. BEGARI VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
WATPALLE
|
TS-38-026-015-017/010107
(PALVATLA)
|
3638026000NRG24300320241259109
|
30/03/2024
|
Shamamma
|
3638026WL047441
|
Shamamma
|
00684
|
APGV0008150
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3037129804
|
|
Mrs. THALARI SHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
WATPALLE
|
TS-38-026-015-017/010117
(PALVATLA)
|
3638026000NRG24300320241259110
|
30/03/2024
|
Premala
|
3638026WL047441
|
Premala
|
00684
|
APGV0008150
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3037129823
|
|
Mrs. THONTA PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
WATPALLE
|
TS-38-026-015-017/010127
(PALVATLA)
|
3638026000NRG24300320241259111
|
30/03/2024
|
Anjaiah
|
3638026WL047441
|
Anjaiah
|
00684
|
APGV0008150
|
666
|
666
|
Processed
|
16/04/2024
|
|
3037129834
|
|
Mr. TALARI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
WATPALLE
|
TS-38-026-015-017/010129
(PALVATLA)
|
3638026000NRG24300320241259112
|
30/03/2024
|
Lalita
|
3638026WL047441
|
Lalita
|
00684
|
APGV0008150
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3037129812
|
|
Mrs. TALARI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
WATPALLE
|
TS-38-026-015-017/010156
(PALVATLA)
|
3638026000NRG24300320241259113
|
30/03/2024
|
Pentamma
|
3638026WL047441
|
Pentamma
|
00684
|
APGV0008150
|
833
|
833
|
Processed
|
16/04/2024
|
|
3037129838
|
|
Mrs. VUDIGARI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
WATPALLE
|
TS-38-026-015-017/010156
(PALVATLA)
|
3638026000NRG24300320241259114
|
30/03/2024
|
Vadigadi Pavan Kumar
|
3638026WL047441
|
Vadigadi Pavan Kumar
|
00684
|
APGV0008150
|
833
|
833
|
Processed
|
16/04/2024
|
|
3037129840
|
|
Mr. Vadigadi Pavan Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
WATPALLE
|
TS-38-026-015-017/010170
(PALVATLA)
|
3638026000NRG24300320241259115
|
30/03/2024
|
Shaminaa
|
3638026WL047441
|
Shaminaa
|
00684
|
APGV0008150
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3037129830
|
|
Mrs. DUDEKULA SAMEENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
WATPALLE
|
TS-38-026-015-017/010183
(PALVATLA)
|
3638026000NRG24300320241259117
|
30/03/2024
|
Sunitha
|
3638026WL047441
|
Sunitha
|
00684
|
APGV0008150
|
500
|
500
|
Processed
|
16/04/2024
|
|
3037129821
|
|
Ms. GUNDAPPAGARI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
WATPALLE
|
TS-38-026-015-017/010184
(PALVATLA)
|
3638026000NRG24300320241259118
|
30/03/2024
|
Sujatha
|
3638026WL047441
|
Sujatha
|
00684
|
APGV0008150
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3037129808
|
|
Mrs. GUNDAPPA GARI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
WATPALLE
|
TS-38-026-015-017/010243
(PALVATLA)
|
3638026000NRG24300320241259119
|
30/03/2024
|
Abeda
|
3638026WL047441
|
Abeda
|
00684
|
APGV0008150
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3037129828
|
|
Mrs. DUDEKULA ABEDA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
WATPALLE
|
TS-38-026-015-017/010245
(PALVATLA)
|
3638026000NRG24300320241259120
|
30/03/2024
|
Bujjamma
|
3638026WL047441
|
Bujjamma
|
00684
|
APGV0008150
|
333
|
333
|
Processed
|
16/04/2024
|
|
3037129819
|
|
Mrs. BEGARI BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
WATPALLE
|
TS-38-026-015-017/010246
(PALVATLA)
|
3638026000NRG24300320241259121
|
30/03/2024
|
Yadamma
|
3638026WL047441
|
Yadamma
|
00684
|
APGV0008150
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3037129811
|
|
Mrs. CHENCHU BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
WATPALLE
|
TS-38-026-015-017/010262
(PALVATLA)
|
3638026000NRG24300320241259122
|
30/03/2024
|
China
|
3638026WL047441
|
China
|
00684
|
APGV0008150
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3037129817
|
|
Mrs. DUDEKULA SHAHINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
WATPALLE
|
TS-38-026-015-017/010263
(PALVATLA)
|
3638026000NRG24300320241259123
|
30/03/2024
|
Lingamma
|
3638026WL047441
|
Lingamma
|
00684
|
APGV0008150
|
833
|
833
|
Processed
|
16/04/2024
|
|
3037129814
|
|
Mrs. TALARI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
WATPALLE
|
TS-38-026-015-017/010268
(PALVATLA)
|
3638026000NRG24300320241259124
|
30/03/2024
|
Mogulamma
|
3638026WL047441
|
Mogulamma
|
00684
|
APGV0008150
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3037129809
|
|
Mr. KOLLURI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
WATPALLE
|
TS-38-026-015-017/010269
(PALVATLA)
|
3638026000NRG24300320241259125
|
30/03/2024
|
Ja anasuja
|
3638026WL047441
|
Ja anasuja
|
00684
|
APGV0008150
|
167
|
167
|
Processed
|
16/04/2024
|
|
3037129822
|
|
Mrs. BEGARI ANASUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
WATPALLE
|
TS-38-026-015-017/010269
(PALVATLA)
|
3638026000NRG24300320241259126
|
30/03/2024
|
Nagaraju
|
3638026WL047441
|
Nagaraju
|
00684
|
APGV0008150
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3037129839
|
|
Mr. Allapalla Nagaraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
WATPALLE
|
TS-38-026-015-017/010299
(PALVATLA)
|
3638026000NRG24300320241259127
|
30/03/2024
|
Bhoomamma
|
3638026WL047441
|
Bhoomamma
|
00684
|
APGV0008150
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3037129847
|
|
Mrs. REGOTI BHUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
WATPALLE
|
TS-38-026-015-017/010327
(PALVATLA)
|
3638026000NRG24300320241259129
|
30/03/2024
|
Shyamamma
|
3638026WL047441
|
Shyamamma
|
00684
|
APGV0008150
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3037129803
|
|
Mrs. SHYAMAMMA UDDIGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
WATPALLE
|
TS-38-026-015-017/010331
(PALVATLA)
|
3638026000NRG24300320241259131
|
30/03/2024
|
Rachamma
|
3638026WL047441
|
Rachamma
|
00684
|
APGV0008150
|
833
|
833
|
Processed
|
16/04/2024
|
|
3037129825
|
|
Mrs. BARGI RASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
WATPALLE
|
TS-38-026-015-017/010335
(PALVATLA)
|
3638026000NRG24300320241259132
|
30/03/2024
|
Mogulamma
|
3638026WL047441
|
Mogulamma
|
00684
|
APGV0008150
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3037129833
|
|
Mrs. MANTHURI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
WATPALLE
|
TS-38-026-015-017/010369
(PALVATLA)
|
3638026000NRG24300320241259134
|
30/03/2024
|
mallamma
|
3638026WL047441
|
mallamma
|
00684
|
APGV0008150
|
167
|
167
|
Processed
|
16/04/2024
|
|
3037129826
|
|
Mrs. THONTA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
WATPALLE
|
TS-38-026-015-017/010411
(PALVATLA)
|
3638026000NRG24300320241259136
|
30/03/2024
|
Regoti Bharathamma
|
3638026WL047441
|
Regoti Bharathamma
|
00684
|
APGV0008150
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3037129843
|
|
Mrs. REGOTI BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28163
|
28163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37960
|
37960
|
|
|
|
|
|
|
|