|
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-38-026-015-017/010150
(PALVATLA)
|
3638026000NRG24101120230927012
|
10/11/2023
|
Sujata
|
3638026WL029219
|
Sujata
|
00415
|
SBIN0003729
|
2827
|
2827
|
Processed
|
24/11/2023
|
|
7964870188
|
|
Mrs. VAKKARENI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
2
|
WATPALLE
|
TS-38-026-001-015/20017
(WATPALLE)
|
3638026000NRG24101120230926912
|
10/11/2023
|
KUMMARI SWAROOPA
|
3638026WL029200
|
KUMMARI SWAROOPA
|
00415
|
SBIN0005650
|
1214
|
1214
|
Processed
|
24/11/2023
|
|
7964870197
|
|
MRS KUMMARI SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
WATPALLE
|
TS-38-026-015-017/010398
(PALVATLA)
|
3638026000NRG24101120230927003
|
10/11/2023
|
Ramesh
|
3638026WL029216
|
Ramesh
|
00415
|
SBIN0005650
|
1350
|
1350
|
Processed
|
24/11/2023
|
|
7964870199
|
|
Mr. BOYINI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2564
|
2564
|
|
|
|
|
|
|
|
|
4
|
WATPALLE
|
TS-38-026-001-015/010006
(WATPALLE)
|
3638026000NRG24101120230926895
|
10/11/2023
|
Anusooja
|
3638026WL029200
|
Anusooja
|
00684
|
APGV0008144
|
1180
|
1180
|
Processed
|
24/11/2023
|
|
7964870200
|
|
Mrs. ANUSUJA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
WATPALLE
|
TS-38-026-001-015/010007
(WATPALLE)
|
3638026000NRG24101120230926896
|
10/11/2023
|
Maibhub Bee
|
3638026WL029200
|
Maibhub Bee
|
00684
|
APGV0008144
|
1180
|
1180
|
Processed
|
24/11/2023
|
|
7964870193
|
|
Mrs. GATTUMIDI MIBU BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
WATPALLE
|
TS-38-026-001-015/010023
(WATPALLE)
|
3638026000NRG24101120230926897
|
10/11/2023
|
Sreedevi
|
3638026WL029200
|
Sreedevi
|
00684
|
APGV0008144
|
1180
|
1180
|
Processed
|
24/11/2023
|
|
7964870189
|
|
Mrs. SRIDEVI BOYENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
WATPALLE
|
TS-38-026-001-015/010029
(WATPALLE)
|
3638026000NRG24101120230926898
|
10/11/2023
|
Mamjula
|
3638026WL029200
|
Mamjula
|
00684
|
APGV0008144
|
944
|
944
|
Processed
|
24/11/2023
|
|
7964870194
|
|
REDDYGARI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WATPALLE
|
TS-38-026-001-015/010031
(WATPALLE)
|
3638026000NRG24101120230926899
|
10/11/2023
|
Narsamma
|
3638026WL029200
|
Narsamma
|
00684
|
APGV0008144
|
1180
|
1180
|
Processed
|
24/11/2023
|
|
7964870195
|
|
Mrs. KUMMARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
WATPALLE
|
TS-38-026-001-015/010160
(WATPALLE)
|
3638026000NRG24101120230926900
|
10/11/2023
|
Mamjula
|
3638026WL029200
|
Mamjula
|
00684
|
APGV0008144
|
1180
|
1180
|
Processed
|
24/11/2023
|
|
7964870198
|
|
Mr. MANGALI MANJULA W 0 MOGULAIAH MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
WATPALLE
|
TS-38-026-001-015/010187
(WATPALLE)
|
3638026000NRG24101120230926901
|
10/11/2023
|
Paramma
|
3638026WL029200
|
Paramma
|
00684
|
APGV0008144
|
944
|
944
|
Processed
|
24/11/2023
|
|
7964870185
|
|
Mrs. SAIREDDY PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
WATPALLE
|
TS-38-026-001-015/010207
(WATPALLE)
|
3638026000NRG24101120230926903
|
10/11/2023
|
Bujjamma
|
3638026WL029200
|
Bujjamma
|
00684
|
APGV0008144
|
1180
|
1180
|
Processed
|
24/11/2023
|
|
7964870191
|
|
Mrs. KALALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
WATPALLE
|
TS-38-026-001-015/010222
(WATPALLE)
|
3638026000NRG24101120230926904
|
10/11/2023
|
Shareepaa Bee
|
3638026WL029200
|
Shareepaa Bee
|
00684
|
APGV0008144
|
1180
|
1180
|
Processed
|
24/11/2023
|
|
7964870192
|
|
Mrs. KANCHARI SHAREEFA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
WATPALLE
|
TS-38-026-001-015/010272
(WATPALLE)
|
3638026000NRG24101120230926905
|
10/11/2023
|
monabaayi
|
3638026WL029200
|
monabaayi
|
00684
|
APGV0008144
|
971
|
971
|
Processed
|
24/11/2023
|
|
7964870196
|
|
Mrs. LONKALA MOUNA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
WATPALLE
|
TS-38-026-001-015/010314
(WATPALLE)
|
3638026000NRG24101120230926906
|
10/11/2023
|
Naagamani
|
3638026WL029200
|
Naagamani
|
00684
|
APGV0008144
|
1214
|
1214
|
Processed
|
24/11/2023
|
|
7964870202
|
|
VADLA NAGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WATPALLE
|
TS-38-026-001-015/010343
(WATPALLE)
|
3638026000NRG24101120230926907
|
10/11/2023
|
Mamata
|
3638026WL029200
|
Mamata
|
00684
|
APGV0008144
|
1214
|
1214
|
Processed
|
24/11/2023
|
|
7964870184
|
|
AVUSALI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WATPALLE
|
TS-38-026-001-015/010371
(WATPALLE)
|
3638026000NRG24101120230926908
|
10/11/2023
|
pushpalata
|
3638026WL029200
|
pushpalata
|
00684
|
APGV0008144
|
1214
|
1214
|
Processed
|
24/11/2023
|
|
7964870186
|
|
Mrs. CHAKALI PUSHPA LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
WATPALLE
|
TS-38-026-001-015/010402
(WATPALLE)
|
3638026000NRG24101120230926909
|
10/11/2023
|
naagamani
|
3638026WL029200
|
naagamani
|
00684
|
APGV0008144
|
1214
|
1214
|
Processed
|
24/11/2023
|
|
7964870203
|
|
Mrs. GOLLA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
WATPALLE
|
TS-38-026-001-015/010419
(WATPALLE)
|
3638026000NRG24101120230926911
|
10/11/2023
|
Pemtayya
|
3638026WL029200
|
Pemtayya
|
00684
|
APGV0008144
|
1214
|
1214
|
Processed
|
24/11/2023
|
|
7964870190
|
|
Mr. TALARI PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17189
|
17189
|
|
|
|
|
|
|
|
|
19
|
WATPALLE
|
TS-38-026-015-017/010180
(PALVATLA)
|
3638026000NRG24101120230927059
|
10/11/2023
|
Sunitha
|
3638026WL029227
|
Sunitha
|
00684
|
APGV0008150
|
2827
|
2827
|
Processed
|
24/11/2023
|
|
7964870201
|
|
Ms. BOYINI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
WATPALLE
|
TS-38-026-015-017/010349
(PALVATLA)
|
3638026000NRG24101120230927002
|
10/11/2023
|
Rukmayya
|
3638026WL029216
|
Rukmayya
|
00684
|
APGV0008150
|
1350
|
1350
|
Processed
|
24/11/2023
|
|
7964870204
|
|
Mr. SALE RUKMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
WATPALLE
|
TS-38-026-015-017/010404
(PALVATLA)
|
3638026000NRG24101120230927004
|
10/11/2023
|
shanker
|
3638026WL029216
|
shanker
|
00684
|
APGV0008150
|
1350
|
1350
|
Processed
|
24/11/2023
|
|
7964870187
|
|
Mr. POGAKU SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5527
|
5527
|
|
|
|
|
|
|
|
|
22
|
WATPALLE
|
TS-38-026-001-015/010193
(WATPALLE)
|
3638026000NRG24101120230926902
|
10/11/2023
|
Sunita
|
3638026WL029200
|
Sunita
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
24/11/2023
|
|
7964870182
|
|
BAPOLLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
WATPALLE
|
TS-38-026-015-017/10468
(PALVATLA)
|
3638026000NRG24101120230927058
|
10/11/2023
|
M D Shahera Thasleem
|
3638026WL029226
|
M D Shahera Thasleem
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
24/11/2023
|
|
7964870183
|
|
M D SHAHERA THASLIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4007
|
4007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32114
|
32114
|
|
|
|
|
|
|
|