|
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
|
VEMULAPALLE
|
TS-23-032-017-021/010159
(RAVULA PENTA)
|
3623032000NRG24150720231182298
|
18/07/2023
|
Chamdrayya
|
3623032WL031874
|
Chamdrayya
|
00684
|
APGV0006243
|
2827
|
2827
|
Processed
|
21/07/2023
|
|
3629390788
|
|
Mr. SEEMALU . CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
2
|
VEMULAPALLE
|
TS-23-032-017-021/010056
(RAVULA PENTA)
|
3623032000NRG24150720231182301
|
18/07/2023
|
Janayya
|
3623032WL031877
|
Janayya
|
00684
|
APGV0006282
|
2827
|
2827
|
Processed
|
21/07/2023
|
|
3629390789
|
|
Mr. PALLA JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
VEMULAPALLE
|
TS-23-032-017-021/011245
(RAVULA PENTA)
|
3623032000NRG24150720231182293
|
18/07/2023
|
anitha
|
3623032WL031872
|
anitha
|
00684
|
APGV0006282
|
2827
|
2827
|
Processed
|
21/07/2023
|
|
3629390796
|
|
MS PALLELA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5654
|
5654
|
|
|
|
|
|
|
|
|
4
|
VEMULAPALLE
|
TS-23-032-023-001/030104
(LAXMIDEVIGUDEM)
|
3623032000NRG24150720231182144
|
18/07/2023
|
Samjeeva
|
3623032WL031857
|
Samjeeva
|
00684
|
APGV0006286
|
1182
|
1182
|
Processed
|
21/07/2023
|
|
3629390787
|
|
VONTEDDU SANJEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
5
|
VEMULAPALLE
|
TS-23-032-023-001/030238
(LAXMIDEVIGUDEM)
|
3623032000NRG24150720231182149
|
18/07/2023
|
Chandraiah
|
3623032WL031857
|
Chandraiah
|
00684
|
APGV0006311
|
1182
|
1182
|
Processed
|
21/07/2023
|
|
3629390785
|
|
MR CHANDRAIAH NARSINGOJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
VEMULAPALLE
|
TS-23-032-023-001/030238
(LAXMIDEVIGUDEM)
|
3623032000NRG24150720231182150
|
18/07/2023
|
Vijayalakshmi
|
3623032WL031857
|
Vijayalakshmi
|
00684
|
APGV0006311
|
1182
|
1182
|
Processed
|
21/07/2023
|
|
3629390797
|
|
NARSINGOJU VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VEMULAPALLE
|
TS-23-032-023-001/40879
(LAXMIDEVIGUDEM)
|
3623032000NRG24150720231182152
|
18/07/2023
|
Shyaam
|
3623032WL031857
|
Shyaam
|
00684
|
APGV0006311
|
1182
|
1182
|
Processed
|
21/07/2023
|
|
3629390786
|
|
Mr. RAYI SYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3546
|
3546
|
|
|
|
|
|
|
|
|
8
|
VEMULAPALLE
|
TS-23-032-017-021/010535
(RAVULA PENTA)
|
3623032000NRG24150720231182300
|
18/07/2023
|
Vemkatayya
|
3623032WL031876
|
Vemkatayya
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
21/07/2023
|
|
3629390791
|
|
Mr. VUTHARLA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
VEMULAPALLE
|
TS-23-032-023-001/030104
(LAXMIDEVIGUDEM)
|
3623032000NRG24150720231182145
|
18/07/2023
|
Saidamma
|
3623032WL031857
|
Saidamma
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
21/07/2023
|
|
3629390790
|
|
ONTEDDU SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VEMULAPALLE
|
TS-23-032-023-001/030105
(LAXMIDEVIGUDEM)
|
3623032000NRG24150720231182146
|
18/07/2023
|
Priyaanka
|
3623032WL031857
|
Priyaanka
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
21/07/2023
|
|
3629390794
|
|
Mrs. SINGAM PRIYANKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
VEMULAPALLE
|
TS-23-032-023-001/030214
(LAXMIDEVIGUDEM)
|
3623032000NRG24150720231182148
|
18/07/2023
|
Emmelye
|
3623032WL031857
|
Emmelye
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
21/07/2023
|
|
3629390792
|
|
ETTAMALLA YEMELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VEMULAPALLE
|
TS-23-032-023-001/030214
(LAXMIDEVIGUDEM)
|
3623032000NRG24150720231182147
|
18/07/2023
|
Vemkatayya
|
3623032WL031857
|
Vemkatayya
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
21/07/2023
|
|
3629390793
|
|
ETTAMALLA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VEMULAPALLE
|
TS-23-032-023-001/030248
(LAXMIDEVIGUDEM)
|
3623032000NRG24150720231182151
|
18/07/2023
|
guruva rao
|
3623032WL031857
|
guruva rao
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
21/07/2023
|
|
3629390795
|
|
NAGARAPU GURVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8737
|
8737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21946
|
21946
|
|
|
|
|
|
|
|