|
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
|
NARKETPALLE
|
TS-23-022-026-001/020015
(POTHINENI PALLE)
|
3623022000NRG25290420240326909
|
29/04/2024
|
Sugunamma
|
3623022WL006368
|
Sugunamma
|
00415
|
SBIN0020653
|
804
|
804
|
Processed
|
03/05/2024
|
|
3544108311
|
|
Mrs. ADIMALLA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
NARKETPALLE
|
TS-23-022-026-001/020017
(POTHINENI PALLE)
|
3623022000NRG25290420240326911
|
29/04/2024
|
NAGAMANI
|
3623022WL006368
|
NAGAMANI
|
00415
|
SBIN0020653
|
1005
|
1005
|
Processed
|
03/05/2024
|
|
3544108310
|
|
BEEMPAKA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARKETPALLE
|
TS-23-022-026-001/020022
(POTHINENI PALLE)
|
3623022000NRG25290420240326913
|
29/04/2024
|
Lakshmi
|
3623022WL006368
|
Lakshmi
|
00415
|
SBIN0020653
|
1005
|
1005
|
Processed
|
03/05/2024
|
|
3544108326
|
|
Mrs. Adhimalla Lakshmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
NARKETPALLE
|
TS-23-022-026-001/020022
(POTHINENI PALLE)
|
3623022000NRG25290420240326912
|
29/04/2024
|
Pedda Raamalimgayya
|
3623022WL006368
|
Pedda Raamalimgayya
|
00415
|
SBIN0020653
|
1005
|
1005
|
Processed
|
03/05/2024
|
|
3544108318
|
|
Mr. Adhimalla Pedda Ramalingaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3819
|
3819
|
|
|
|
|
|
|
|
|
5
|
NARKETPALLE
|
TS-23-022-026-001/020004
(POTHINENI PALLE)
|
3623022000NRG25290420240326908
|
29/04/2024
|
Padma
|
3623022WL006368
|
Padma
|
00415
|
SBIN0RRAPGB
|
402
|
402
|
Processed
|
03/05/2024
|
|
3544108313
|
|
Mrs. Kambala Pally Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
NARKETPALLE
|
TS-23-022-026-001/020095
(POTHINENI PALLE)
|
3623022000NRG25290420240326916
|
29/04/2024
|
Hemalata
|
3623022WL006368
|
Hemalata
|
00415
|
SBIN0RRAPGB
|
1005
|
1005
|
Processed
|
03/05/2024
|
|
3544108316
|
|
Mrs. Kambalapalli Hemalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
NARKETPALLE
|
TS-23-022-026-001/020118
(POTHINENI PALLE)
|
3623022000NRG25290420240326922
|
29/04/2024
|
Amdaalu
|
3623022WL006368
|
Amdaalu
|
00415
|
SBIN0RRAPGB
|
402
|
402
|
Processed
|
03/05/2024
|
|
3544108314
|
|
Mrs. Kambalapelly Andalu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
NARKETPALLE
|
TS-23-022-026-001/020138
(POTHINENI PALLE)
|
3623022000NRG25290420240326924
|
29/04/2024
|
Padma
|
3623022WL006368
|
Padma
|
00415
|
SBIN0RRAPGB
|
201
|
201
|
Processed
|
03/05/2024
|
|
3544108323
|
|
Mrs. Kambalapelly Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
9
|
NARKETPALLE
|
TS-23-022-026-001/010231
(POTHINENI PALLE)
|
3623022000NRG25290420240326907
|
29/04/2024
|
Sattamma
|
3623022WL006368
|
Sattamma
|
00684
|
APGV0006218
|
201
|
201
|
Processed
|
03/05/2024
|
|
3544108324
|
|
Mrs. JAMPALA SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
NARKETPALLE
|
TS-23-022-026-001/020026
(POTHINENI PALLE)
|
3623022000NRG25290420240326585
|
29/04/2024
|
Limgayya
|
3623022WL006359
|
Limgayya
|
00684
|
APGV0006218
|
1904
|
1904
|
Processed
|
03/05/2024
|
|
3544108317
|
|
Mr. BEEMPAKA . LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
NARKETPALLE
|
TS-23-022-026-001/020067
(POTHINENI PALLE)
|
3623022000NRG25290420240326914
|
29/04/2024
|
Laxmamma
|
3623022WL006368
|
Laxmamma
|
00684
|
APGV0006218
|
402
|
402
|
Processed
|
03/05/2024
|
|
3544108312
|
|
Mrs. AVULA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
NARKETPALLE
|
TS-23-022-026-001/020078
(POTHINENI PALLE)
|
3623022000NRG25290420240326915
|
29/04/2024
|
Mallamma
|
3623022WL006368
|
Mallamma
|
00684
|
APGV0006218
|
804
|
804
|
Processed
|
03/05/2024
|
|
3544108309
|
|
Mrs. Kambala Pelly Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
NARKETPALLE
|
TS-23-022-026-001/020111
(POTHINENI PALLE)
|
3623022000NRG25290420240326920
|
29/04/2024
|
Jaanamma
|
3623022WL006368
|
Jaanamma
|
00684
|
APGV0006218
|
804
|
804
|
Processed
|
03/05/2024
|
|
3544108315
|
|
VENKATESWARA SWAMY SBS MEDIPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
NARKETPALLE
|
TS-23-022-026-001/020131
(POTHINENI PALLE)
|
3623022000NRG25290420240326923
|
29/04/2024
|
Amtamma
|
3623022WL006368
|
Amtamma
|
00684
|
APGV0006218
|
1005
|
1005
|
Processed
|
03/05/2024
|
|
3544108325
|
|
Mrs. Pregnya Puram Anthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
NARKETPALLE
|
TS-23-022-026-001/20204
(POTHINENI PALLE)
|
3623022000NRG25290420240326925
|
29/04/2024
|
Kambalapally Shivani
|
3623022WL006368
|
Kambalapally Shivani
|
00684
|
APGV0006218
|
804
|
804
|
Processed
|
03/05/2024
|
|
3544108322
|
|
MISS JALA SRIVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5924
|
5924
|
|
|
|
|
|
|
|
|
16
|
NARKETPALLE
|
TS-23-022-026-001/020017
(POTHINENI PALLE)
|
3623022000NRG25290420240326910
|
29/04/2024
|
Limgamma
|
3623022WL006368
|
Limgamma
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
03/05/2024
|
|
3544108308
|
|
Mrs. BHEMPAKA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
NARKETPALLE
|
TS-23-022-026-001/020105
(POTHINENI PALLE)
|
3623022000NRG25290420240326917
|
29/04/2024
|
Pushpamma
|
3623022WL006368
|
Pushpamma
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
03/05/2024
|
|
3544108320
|
|
Mrs. VANGALA PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
NARKETPALLE
|
TS-23-022-026-001/020107
(POTHINENI PALLE)
|
3623022000NRG25290420240326918
|
29/04/2024
|
Gopamma
|
3623022WL006368
|
Gopamma
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
03/05/2024
|
|
3544108307
|
|
Mrs. Adhimalla Gopamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
NARKETPALLE
|
TS-23-022-026-001/020110
(POTHINENI PALLE)
|
3623022000NRG25290420240326919
|
29/04/2024
|
Lakshmamma
|
3623022WL006368
|
Lakshmamma
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
03/05/2024
|
|
3544108321
|
|
Mrs. Avula Lakshmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
NARKETPALLE
|
TS-23-022-026-001/020114
(POTHINENI PALLE)
|
3623022000NRG25290420240326921
|
29/04/2024
|
Mallamma
|
3623022WL006368
|
Mallamma
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
03/05/2024
|
|
3544108319
|
|
KAMBALAPALLY.MALLAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15371
|
15371
|
|
|
|
|
|
|
|