|
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-38-026-016-009/010215
(POTHULABOGUDA)
|
3638026000NRG24071120230923518
|
07/11/2023
|
Nagaraju
|
3638026WL028764
|
Nagaraju
|
00089
|
CBIN0282110
|
409
|
409
|
Processed
|
24/11/2023
|
|
7969492403
|
|
MR THONTA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
409
|
409
|
|
|
|
|
|
|
|
|
2
|
WATPALLE
|
TS-38-026-004-021/010370
(DEVNOOR)
|
3638026000NRG24071120230922681
|
07/11/2023
|
khaja miya
|
3638026WL028684
|
khaja miya
|
00415
|
SBIN0005650
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7969492392
|
|
UPPARI KHAJA MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WATPALLE
|
TS-38-026-004-021/010388
(DEVNOOR)
|
3638026000NRG24071120230922614
|
07/11/2023
|
khaja bee
|
3638026WL028680
|
khaja bee
|
00415
|
SBIN0005650
|
979
|
979
|
Processed
|
24/11/2023
|
|
7969492393
|
|
MRS MOLLA KHAJA BEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
WATPALLE
|
TS-38-026-016-009/010215
(POTHULABOGUDA)
|
3638026000NRG24071120230923517
|
07/11/2023
|
Balamma
|
3638026WL028764
|
Balamma
|
00415
|
SBIN0005650
|
614
|
614
|
Processed
|
24/11/2023
|
|
7969492398
|
|
MRS THONTA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
WATPALLE
|
TS-38-026-016-009/010230
(POTHULABOGUDA)
|
3638026000NRG24071120230923519
|
07/11/2023
|
Ellayya
|
3638026WL028764
|
Ellayya
|
00415
|
SBIN0005650
|
1228
|
1228
|
Processed
|
24/11/2023
|
|
7969492399
|
|
MR THONTA YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
WATPALLE
|
TS-38-026-016-009/010645
(POTHULABOGUDA)
|
3638026000NRG24071120230923521
|
07/11/2023
|
Raju
|
3638026WL028764
|
Raju
|
00415
|
SBIN0005650
|
1228
|
1228
|
Processed
|
24/11/2023
|
|
7969492409
|
|
Mr. TONTA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
WATPALLE
|
TS-38-026-016-009/010736
(POTHULABOGUDA)
|
3638026000NRG24071120230923523
|
07/11/2023
|
Pochayya
|
3638026WL028764
|
Pochayya
|
00415
|
SBIN0005650
|
1225
|
1225
|
Processed
|
24/11/2023
|
|
7969492401
|
|
MR THONTA POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
WATPALLE
|
TS-38-026-016-009/010736
(POTHULABOGUDA)
|
3638026000NRG24071120230923524
|
07/11/2023
|
Prashanthi
|
3638026WL028764
|
Prashanthi
|
00415
|
SBIN0005650
|
1225
|
1225
|
Processed
|
24/11/2023
|
|
7969492402
|
|
MRS THONTA PRASANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7784
|
7784
|
|
|
|
|
|
|
|
|
9
|
WATPALLE
|
TS-38-026-004-021/010055
(DEVNOOR)
|
3638026000NRG24071120230922607
|
07/11/2023
|
Pochayya
|
3638026WL028680
|
Pochayya
|
00415
|
SBIN0006633
|
670
|
670
|
Processed
|
24/11/2023
|
|
7969492395
|
|
MR MANNE POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
WATPALLE
|
TS-38-026-004-021/010131
(DEVNOOR)
|
3638026000NRG24071120230922608
|
07/11/2023
|
Kaajasaabu
|
3638026WL028680
|
Kaajasaabu
|
00415
|
SBIN0006633
|
670
|
670
|
Processed
|
24/11/2023
|
|
7969492376
|
|
NNDOLE KHAJA SAHEB
|
STATE BANK OF INDIA(508548)
|
|
11
|
WATPALLE
|
TS-38-026-004-021/010147
(DEVNOOR)
|
3638026000NRG24071120230922609
|
07/11/2023
|
Mallayya
|
3638026WL028680
|
Mallayya
|
00415
|
SBIN0006633
|
223
|
223
|
Processed
|
24/11/2023
|
|
7969492391
|
|
MR CHEVELLA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
WATPALLE
|
TS-38-026-004-021/010180
(DEVNOOR)
|
3638026000NRG24071120230922611
|
07/11/2023
|
Naagayya
|
3638026WL028680
|
Naagayya
|
00415
|
SBIN0006633
|
670
|
670
|
Processed
|
24/11/2023
|
|
7969492394
|
|
MR GOBBORU NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
WATPALLE
|
TS-38-026-004-021/010180
(DEVNOOR)
|
3638026000NRG24071120230922610
|
07/11/2023
|
Santhoshini
|
3638026WL028680
|
Santhoshini
|
00415
|
SBIN0006633
|
670
|
670
|
Processed
|
24/11/2023
|
|
7969492396
|
|
MRS GOBBURI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
WATPALLE
|
TS-38-026-004-021/010238
(DEVNOOR)
|
3638026000NRG24071120230923169
|
07/11/2023
|
Lakshmayya
|
3638026WL028709
|
Lakshmayya
|
00415
|
SBIN0006633
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7969492408
|
|
MR MANGALI LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
WATPALLE
|
TS-38-026-004-021/010240
(DEVNOOR)
|
3638026000NRG24071120230922612
|
07/11/2023
|
Pentayya
|
3638026WL028680
|
Pentayya
|
00415
|
SBIN0006633
|
670
|
670
|
Processed
|
24/11/2023
|
|
7969492410
|
|
MR ARAGOLLA PENTAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
WATPALLE
|
TS-38-026-004-021/010240
(DEVNOOR)
|
3638026000NRG24071120230922613
|
07/11/2023
|
Sunita
|
3638026WL028680
|
Sunita
|
00415
|
SBIN0006633
|
670
|
670
|
Processed
|
24/11/2023
|
|
7969492400
|
|
MRS ARRAGOLLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
WATPALLE
|
TS-38-026-004-021/010403
(DEVNOOR)
|
3638026000NRG24071120230922615
|
07/11/2023
|
KHAJA
|
3638026WL028680
|
KHAJA
|
00415
|
SBIN0006633
|
734
|
734
|
Processed
|
24/11/2023
|
|
7969492397
|
|
MR MD KHAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6337
|
6337
|
|
|
|
|
|
|
|
|
18
|
WATPALLE
|
TS-38-026-012-010/010003
(MEDIKUNDA)
|
3638026000NRG24071120230923464
|
07/11/2023
|
Naagayya
|
3638026WL028761
|
Naagayya
|
00684
|
APGV0008144
|
459
|
459
|
Processed
|
24/11/2023
|
|
7969492390
|
|
Mr. PADMIGARI NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
WATPALLE
|
TS-38-026-012-010/010003
(MEDIKUNDA)
|
3638026000NRG24071120230923463
|
07/11/2023
|
Saamamma
|
3638026WL028761
|
Saamamma
|
00684
|
APGV0008144
|
918
|
918
|
Processed
|
24/11/2023
|
|
7969492383
|
|
Mrs. PADMIGARI SHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
WATPALLE
|
TS-38-026-012-010/010005
(MEDIKUNDA)
|
3638026000NRG24071120230923465
|
07/11/2023
|
Narsamma
|
3638026WL028761
|
Narsamma
|
00684
|
APGV0008144
|
1147
|
1147
|
Processed
|
24/11/2023
|
|
7969492382
|
|
Mrs. NARSAMMA JONNADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
WATPALLE
|
TS-38-026-012-010/010006
(MEDIKUNDA)
|
3638026000NRG24071120230923466
|
07/11/2023
|
Nirmala
|
3638026WL028761
|
Nirmala
|
00684
|
APGV0008144
|
459
|
459
|
Processed
|
24/11/2023
|
|
7969492386
|
|
Mrs. NALLOLLA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
WATPALLE
|
TS-38-026-012-010/010076
(MEDIKUNDA)
|
3638026000NRG24071120230923467
|
07/11/2023
|
Hanmmamma
|
3638026WL028761
|
Hanmmamma
|
00684
|
APGV0008144
|
1376
|
1376
|
Processed
|
24/11/2023
|
|
7969492387
|
|
Mrs. NALLOLLA HANMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
WATPALLE
|
TS-38-026-012-010/010079
(MEDIKUNDA)
|
3638026000NRG24071120230923468
|
07/11/2023
|
Saantamma
|
3638026WL028761
|
Saantamma
|
00684
|
APGV0008144
|
1376
|
1376
|
Processed
|
24/11/2023
|
|
7969492381
|
|
Mrs. SHANTHAMMA GUDISE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
WATPALLE
|
TS-38-026-012-010/010104
(MEDIKUNDA)
|
3638026000NRG24071120230923469
|
07/11/2023
|
Kamsamma
|
3638026WL028761
|
Kamsamma
|
00684
|
APGV0008144
|
918
|
918
|
Processed
|
24/11/2023
|
|
7969492405
|
|
Mr. NALLOLLA KAMSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
WATPALLE
|
TS-38-026-012-010/010104
(MEDIKUNDA)
|
3638026000NRG24071120230923470
|
07/11/2023
|
Saamulu
|
3638026WL028761
|
Saamulu
|
00684
|
APGV0008144
|
1376
|
1376
|
Processed
|
24/11/2023
|
|
7969492404
|
|
NALLOLLA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
WATPALLE
|
TS-38-026-012-010/010108
(MEDIKUNDA)
|
3638026000NRG24071120230923471
|
07/11/2023
|
Sayamma
|
3638026WL028761
|
Sayamma
|
00684
|
APGV0008144
|
1376
|
1376
|
Processed
|
24/11/2023
|
|
7969492384
|
|
Mrs. BANGI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
WATPALLE
|
TS-38-026-012-010/010123
(MEDIKUNDA)
|
3638026000NRG24071120230923473
|
07/11/2023
|
Hanmappa
|
3638026WL028761
|
Hanmappa
|
00684
|
APGV0008144
|
1147
|
1147
|
Processed
|
24/11/2023
|
|
7969492407
|
|
Mr. ALLADURGAM HANMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
WATPALLE
|
TS-38-026-012-010/010129
(MEDIKUNDA)
|
3638026000NRG24071120230923474
|
07/11/2023
|
Durgamma
|
3638026WL028761
|
Durgamma
|
00684
|
APGV0008144
|
1376
|
1376
|
Processed
|
24/11/2023
|
|
7969492379
|
|
Mrs. DURGAMMA YERPULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
WATPALLE
|
TS-38-026-012-010/010129
(MEDIKUNDA)
|
3638026000NRG24071120230923475
|
07/11/2023
|
Saayilu
|
3638026WL028761
|
Saayilu
|
00684
|
APGV0008144
|
1147
|
1147
|
Processed
|
24/11/2023
|
|
7969492389
|
|
Mr. ARPULA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
WATPALLE
|
TS-38-026-012-010/010242
(MEDIKUNDA)
|
3638026000NRG24071120230923477
|
07/11/2023
|
Pochamma
|
3638026WL028761
|
Pochamma
|
00684
|
APGV0008144
|
1376
|
1376
|
Processed
|
24/11/2023
|
|
7969492380
|
|
Mrs. BANGI POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
WATPALLE
|
TS-38-026-012-010/010420
(MEDIKUNDA)
|
3638026000NRG24071120230923478
|
07/11/2023
|
adivayya
|
3638026WL028761
|
adivayya
|
00684
|
APGV0008144
|
1147
|
1147
|
Processed
|
24/11/2023
|
|
7969492385
|
|
Mr. CHINNA ADIVAIAH KARNOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
WATPALLE
|
TS-38-026-016-009/010645
(POTHULABOGUDA)
|
3638026000NRG24071120230923522
|
07/11/2023
|
Sumalatha
|
3638026WL028764
|
Sumalatha
|
00684
|
APGV0008144
|
1225
|
1225
|
Processed
|
24/11/2023
|
|
7969492406
|
|
TONTA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16823
|
16823
|
|
|
|
|
|
|
|
|
33
|
WATPALLE
|
TS-38-026-012-010/010111
(MEDIKUNDA)
|
3638026000NRG24071120230923472
|
07/11/2023
|
Saayamma
|
3638026WL028761
|
Saayamma
|
00684
|
APGV0008150
|
1376
|
1376
|
Processed
|
24/11/2023
|
|
7969492388
|
|
BANGI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1376
|
1376
|
|
|
|
|
|
|
|
|
34
|
WATPALLE
|
TS-38-026-016-009/010643
(POTHULABOGUDA)
|
3638026000NRG24071120230923458
|
07/11/2023
|
Manjula
|
3638026WL028757
|
Manjula
|
00685
|
TSAB0017044
|
3084
|
3084
|
Processed
|
24/11/2023
|
|
7969492377
|
|
GUDIRAM MANJULA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
35
|
WATPALLE
|
TS-38-026-016-009/010643
(POTHULABOGUDA)
|
3638026000NRG24071120230923520
|
07/11/2023
|
Sailu
|
3638026WL028764
|
Sailu
|
00685
|
TSAB0017044
|
1228
|
1228
|
Processed
|
24/11/2023
|
|
7969492378
|
|
GUDIRAM SAILU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4312
|
4312
|
|
|
|
|
|
|
|
|
36
|
WATPALLE
|
TS-38-026-012-010/010239
(MEDIKUNDA)
|
3638026000NRG24071120230923476
|
07/11/2023
|
Mogulayya
|
3638026WL028761
|
Mogulayya
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
24/11/2023
|
|
7969492375
|
|
GUDISE MOGALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1376
|
1376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38417
|
38417
|
|
|
|
|
|
|
|