|
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-38-026-017-025/020213
(SAIPETA)
|
3638026000NRG24271020230910677
|
27/10/2023
|
Bhudemma
|
3638026WL027367
|
Bhudemma
|
00415
|
SBIN0006633
|
845
|
845
|
Processed
|
11/11/2023
|
|
7408706689
|
|
MRS SEDDAM BUDDEMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
845
|
845
|
|
|
|
|
|
|
|
|
2
|
WATPALLE
|
TS-38-026-017-025/020071
(SAIPETA)
|
3638026000NRG24271020230910673
|
27/10/2023
|
Mamata
|
3638026WL027367
|
Mamata
|
00684
|
APGV0008144
|
845
|
845
|
Processed
|
11/11/2023
|
|
7408706691
|
|
MRS B MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
WATPALLE
|
TS-38-026-017-025/020191
(SAIPETA)
|
3638026000NRG24271020230910676
|
27/10/2023
|
Lakshimi
|
3638026WL027367
|
Lakshimi
|
00684
|
APGV0008144
|
845
|
845
|
Processed
|
11/11/2023
|
|
7408706694
|
|
LINGAPURAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
4
|
WATPALLE
|
TS-38-026-017-025/020005
(SAIPETA)
|
3638026000NRG24271020230910668
|
27/10/2023
|
Raamulu
|
3638026WL027367
|
Raamulu
|
00684
|
APGV0008150
|
211
|
211
|
Processed
|
11/11/2023
|
|
7408706697
|
|
Mr. SATUKULA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
WATPALLE
|
TS-38-026-017-025/020007
(SAIPETA)
|
3638026000NRG24271020230910670
|
27/10/2023
|
Bucchamma
|
3638026WL027367
|
Bucchamma
|
00684
|
APGV0008150
|
845
|
845
|
Processed
|
11/11/2023
|
|
7408706696
|
|
Mrs. DADUVAI BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
WATPALLE
|
TS-38-026-017-025/020015
(SAIPETA)
|
3638026000NRG24271020230910671
|
27/10/2023
|
Raamulamma
|
3638026WL027367
|
Raamulamma
|
00684
|
APGV0008150
|
845
|
845
|
Processed
|
11/11/2023
|
|
7408706688
|
|
Mrs. GADDAM RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
WATPALLE
|
TS-38-026-017-025/020060
(SAIPETA)
|
3638026000NRG24271020230910672
|
27/10/2023
|
Mogulamma
|
3638026WL027367
|
Mogulamma
|
00684
|
APGV0008150
|
211
|
211
|
Processed
|
11/11/2023
|
|
7408706695
|
|
Mrs. NINGAPURAM MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
WATPALLE
|
TS-38-026-017-025/020072
(SAIPETA)
|
3638026000NRG24271020230910674
|
27/10/2023
|
Sangeeta
|
3638026WL027367
|
Sangeeta
|
00684
|
APGV0008150
|
845
|
845
|
Processed
|
11/11/2023
|
|
7408706692
|
|
Mrs. PALVATLA SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
WATPALLE
|
TS-38-026-017-025/020127
(SAIPETA)
|
3638026000NRG24271020230910675
|
27/10/2023
|
Naagamma
|
3638026WL027367
|
Naagamma
|
00684
|
APGV0008150
|
845
|
845
|
Processed
|
11/11/2023
|
|
7408706690
|
|
Mrs. MYATARI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
WATPALLE
|
TS-38-026-017-025/020226
(SAIPETA)
|
3638026000NRG24271020230910678
|
27/10/2023
|
Vittamma
|
3638026WL027367
|
Vittamma
|
00684
|
APGV0008150
|
845
|
845
|
Processed
|
11/11/2023
|
|
7408706693
|
|
Mrs. NINGAPURAM VITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4647
|
4647
|
|
|
|
|
|
|
|
|
11
|
WATPALLE
|
TS-38-026-017-025/020005
(SAIPETA)
|
3638026000NRG24271020230910669
|
27/10/2023
|
Rukmini
|
3638026WL027367
|
Rukmini
|
00691
|
IPOS0000001
|
634
|
634
|
Processed
|
11/11/2023
|
|
7408706687
|
|
SATUKULA RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
634
|
634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7816
|
7816
|
|
|
|
|
|
|
|