|
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
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010122
(ADAVI DEVULA PALLI)
|
3623060000NRG24270320241659001
|
28/03/2024
|
Balaswami
|
3623060WL091838
|
Balaswami
|
00415
|
SBIN0062204
|
1220
|
1220
|
Processed
|
16/04/2024
|
|
3039671859
|
|
Mr. MADAN MOHAN BALASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010122
(ADAVI DEVULA PALLI)
|
3623060000NRG24270320241659002
|
28/03/2024
|
Nagendra
|
3623060WL091838
|
Nagendra
|
00415
|
SBIN0062204
|
1220
|
1220
|
Processed
|
16/04/2024
|
|
3039671860
|
|
Mrs. MADAN MOHAN NAGENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011842
(ADAVI DEVULA PALLI)
|
3623060000NRG24270320241660727
|
28/03/2024
|
anjaneyulu
|
3623060WL091878
|
anjaneyulu
|
00415
|
SBIN0062204
|
1542
|
1542
|
Processed
|
16/04/2024
|
|
3039671861
|
|
PURAM ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011845
(ADAVI DEVULA PALLI)
|
3623060000NRG24270320241659036
|
28/03/2024
|
gopi
|
3623060WL091838
|
gopi
|
00415
|
SBIN0062204
|
1220
|
1220
|
Processed
|
16/04/2024
|
|
3039671828
|
|
PADIRE GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011845
(ADAVI DEVULA PALLI)
|
3623060000NRG24270320241659037
|
28/03/2024
|
PADIRA ANITHA
|
3623060WL091838
|
PADIRA ANITHA
|
00415
|
SBIN0062204
|
1220
|
1220
|
Processed
|
16/04/2024
|
|
3039671829
|
|
Mrs. Padhira Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6422
|
6422
|
|
|
|
|
|
|
|
|
6
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011367
(ADAVI DEVULA PALLI)
|
3623060000NRG24270320241659029
|
28/03/2024
|
Naagaraani
|
3623060WL091838
|
Naagaraani
|
00415
|
SBIN0RRAPGB
|
1220
|
1220
|
Processed
|
16/04/2024
|
|
3039671834
|
|
Mrs. PASUPULETI NAGA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
7
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010041
(ADAVI DEVULA PALLI)
|
3623060000NRG24270320241659000
|
28/03/2024
|
Seetaaraavamma
|
3623060WL091838
|
Seetaaraavamma
|
00684
|
APGV0006204
|
1220
|
1220
|
Processed
|
16/04/2024
|
|
3039671838
|
|
Mrs. CHINTHALA SITHARAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010130
(ADAVI DEVULA PALLI)
|
3623060000NRG24270320241659003
|
28/03/2024
|
Maaremma
|
3623060WL091838
|
Maaremma
|
00684
|
APGV0006204
|
1220
|
1220
|
Processed
|
16/04/2024
|
|
3039671825
|
|
Mrs. VEERLA MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010144
(ADAVI DEVULA PALLI)
|
3623060000NRG24270320241659004
|
28/03/2024
|
Amtamma
|
3623060WL091838
|
Amtamma
|
00684
|
APGV0006204
|
1220
|
1220
|
Processed
|
16/04/2024
|
|
3039671827
|
|
Mr. BAIRAM ANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010163
(ADAVI DEVULA PALLI)
|
3623060000NRG24270320241659005
|
28/03/2024
|
Paarvatamma
|
3623060WL091838
|
Paarvatamma
|
00684
|
APGV0006204
|
1220
|
1220
|
Processed
|
16/04/2024
|
|
3039671848
|
|
Mrs. CHINENI PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010295
(ADAVI DEVULA PALLI)
|
3623060000NRG24270320241659007
|
28/03/2024
|
Sattemma
|
3623060WL091838
|
Sattemma
|
00684
|
APGV0006204
|
1220
|
1220
|
Processed
|
16/04/2024
|
|
3039671824
|
|
Mrs. PATIBANDLA SATHEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010330
(ADAVI DEVULA PALLI)
|
3623060000NRG24270320241659008
|
28/03/2024
|
Durgamma
|
3623060WL091838
|
Durgamma
|
00684
|
APGV0006204
|
1220
|
1220
|
Processed
|
16/04/2024
|
|
3039671853
|
|
Mrs. DURGAMMA W O KOTESWARRAO KONDURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010345
(ADAVI DEVULA PALLI)
|
3623060000NRG24270320241659010
|
28/03/2024
|
Amjaneyulu
|
3623060WL091838
|
Amjaneyulu
|
00684
|
APGV0006204
|
1016
|
1016
|
Processed
|
16/04/2024
|
|
3039671849
|
|
Anjaneyulu Bandi
|
GENERAL POST OFFICE(607245)
|
|
14
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010366
(ADAVI DEVULA PALLI)
|
3623060000NRG24270320241659011
|
28/03/2024
|
Lakshmamma
|
3623060WL091838
|
Lakshmamma
|
00684
|
APGV0006204
|
1220
|
1220
|
Processed
|
16/04/2024
|
|
3039671836
|
|
Mrs. KATLA LAXMAMMA, W O VENKATANARSAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010367
(ADAVI DEVULA PALLI)
|
3623060000NRG24270320241659012
|
28/03/2024
|
Pedda Narsayya
|
3623060WL091838
|
Pedda Narsayya
|
00684
|
APGV0006204
|
1220
|
1220
|
Processed
|
16/04/2024
|
|
3039671850
|
|
Mr. KATLA PEDDANARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010387
(ADAVI DEVULA PALLI)
|
3623060000NRG24270320241659013
|
28/03/2024
|
Mallayya
|
3623060WL091838
|
Mallayya
|
00684
|
APGV0006204
|
1220
|
1220
|
Processed
|
16/04/2024
|
|
3039671862
|
|
BOYINA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010525
(ADAVI DEVULA PALLI)
|
3623060000NRG24270320241666399
|
28/03/2024
|
Srinivas
|
3623060WL092046
|
Srinivas
|
00684
|
APGV0006204
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3039671832
|
|
Mr. BILLAKANTI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010575
(ADAVI DEVULA PALLI)
|
3623060000NRG24270320241659015
|
28/03/2024
|
Aruna
|
3623060WL091838
|
Aruna
|
00684
|
APGV0006204
|
1220
|
1220
|
Processed
|
16/04/2024
|
|
3039671826
|
|
Mrs. DANAM ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010610
(ADAVI DEVULA PALLI)
|
3623060000NRG24270320241659017
|
28/03/2024
|
Eeswaramma
|
3623060WL091838
|
Eeswaramma
|
00684
|
APGV0006204
|
1220
|
1220
|
Processed
|
16/04/2024
|
|
3039671837
|
|
Mrs. KALAMCHERLA ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010610
(ADAVI DEVULA PALLI)
|
3623060000NRG24270320241659016
|
28/03/2024
|
Mattayya
|
3623060WL091838
|
Mattayya
|
00684
|
APGV0006204
|
1220
|
1220
|
Processed
|
16/04/2024
|
|
3039671844
|
|
Mr. KALAMCHERLA MATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010754
(ADAVI DEVULA PALLI)
|
3623060000NRG24270320241659021
|
28/03/2024
|
chandrashekar
|
3623060WL091838
|
chandrashekar
|
00684
|
APGV0006204
|
1220
|
1220
|
Processed
|
16/04/2024
|
|
3039671842
|
|
PERLA CHANDRASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010754
(ADAVI DEVULA PALLI)
|
3623060000NRG24270320241659020
|
28/03/2024
|
Lakshmamma
|
3623060WL091838
|
Lakshmamma
|
00684
|
APGV0006204
|
1220
|
1220
|
Processed
|
16/04/2024
|
|
3039671845
|
|
Mrs. PERLA LAKSHMAMMA WO LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010756
(ADAVI DEVULA PALLI)
|
3623060000NRG24270320241659022
|
28/03/2024
|
Saidamma
|
3623060WL091838
|
Saidamma
|
00684
|
APGV0006204
|
1220
|
1220
|
Processed
|
16/04/2024
|
|
3039671847
|
|
Mrs. PEDDINTI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010797
(ADAVI DEVULA PALLI)
|
3623060000NRG24270320241659024
|
28/03/2024
|
KOTILINGAM
|
3623060WL091838
|
KOTILINGAM
|
00684
|
APGV0006204
|
1220
|
1220
|
Processed
|
16/04/2024
|
|
3039671831
|
|
Mr. GANGULA KOTILINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010808
(ADAVI DEVULA PALLI)
|
3623060000NRG24270320241659025
|
28/03/2024
|
Gouramma
|
3623060WL091838
|
Gouramma
|
00684
|
APGV0006204
|
1220
|
1220
|
Processed
|
16/04/2024
|
|
3039671852
|
|
Mrs. SUNKARI GURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010874
(ADAVI DEVULA PALLI)
|
3623060000NRG24270320241659026
|
28/03/2024
|
DUBANA BHAVANI
|
3623060WL091838
|
DUBANA BHAVANI
|
00684
|
APGV0006204
|
1220
|
1220
|
Processed
|
16/04/2024
|
|
3039671840
|
|
Mrs. DUBANA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010881
(ADAVI DEVULA PALLI)
|
3623060000NRG24270320241659028
|
28/03/2024
|
SHAVADAYYYA
|
3623060WL091838
|
SHAVADAYYYA
|
00684
|
APGV0006204
|
1220
|
1220
|
Processed
|
16/04/2024
|
|
3039671841
|
|
Mr. KALAMCHARLA SOUDAIAH SO PEDA NAGAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011367
(ADAVI DEVULA PALLI)
|
3623060000NRG24270320241659030
|
28/03/2024
|
Saidayya
|
3623060WL091838
|
Saidayya
|
00684
|
APGV0006204
|
1220
|
1220
|
Processed
|
16/04/2024
|
|
3039671830
|
|
Mr. SAIDAIAH PASUPULETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011452
(ADAVI DEVULA PALLI)
|
3623060000NRG24270320241659031
|
28/03/2024
|
Taarakambaa
|
3623060WL091838
|
Taarakambaa
|
00684
|
APGV0006204
|
1220
|
1220
|
Processed
|
16/04/2024
|
|
3039671833
|
|
Mrs. THUDIMELLA THARAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011471
(ADAVI DEVULA PALLI)
|
3623060000NRG24270320241659032
|
28/03/2024
|
Satyavati
|
3623060WL091838
|
Satyavati
|
00684
|
APGV0006204
|
1220
|
1220
|
Processed
|
16/04/2024
|
|
3039671843
|
|
Mrs. PERLA SATHYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011472
(ADAVI DEVULA PALLI)
|
3623060000NRG24270320241659033
|
28/03/2024
|
kotayya
|
3623060WL091838
|
kotayya
|
00684
|
APGV0006204
|
1220
|
1220
|
Processed
|
16/04/2024
|
|
3039671839
|
|
Mr. PERLA KOTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011488
(ADAVI DEVULA PALLI)
|
3623060000NRG24270320241659034
|
28/03/2024
|
Lalita
|
3623060WL091838
|
Lalita
|
00684
|
APGV0006204
|
1220
|
1220
|
Processed
|
16/04/2024
|
|
3039671835
|
|
Mrs. SIGAPATLA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011858
(ADAVI DEVULA PALLI)
|
3623060000NRG24270320241659038
|
28/03/2024
|
sudakar
|
3623060WL091838
|
sudakar
|
00684
|
APGV0006204
|
813
|
813
|
Processed
|
16/04/2024
|
|
3039671851
|
|
SOMAGANI SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012075
(ADAVI DEVULA PALLI)
|
3623060000NRG24270320241659040
|
28/03/2024
|
nagalakshmi
|
3623060WL091838
|
nagalakshmi
|
00684
|
APGV0006204
|
1220
|
1220
|
Processed
|
16/04/2024
|
|
3039671867
|
|
MRS NAKKARABOINA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33689
|
33689
|
|
|
|
|
|
|
|
|
35
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010797
(ADAVI DEVULA PALLI)
|
3623060000NRG24270320241659023
|
28/03/2024
|
Mamgamma
|
3623060WL091838
|
Mamgamma
|
00684
|
APGV0006319
|
1220
|
1220
|
Processed
|
16/04/2024
|
|
3039671846
|
|
Mrs. GANGULA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
36
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010678
(ADAVI DEVULA PALLI)
|
3623060000NRG24270320241659018
|
28/03/2024
|
sraavanukumar
|
3623060WL091838
|
sraavanukumar
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
16/04/2024
|
|
3039671866
|
|
Mr. Chappidi Sravan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011792
(ADAVI DEVULA PALLI)
|
3623060000NRG24270320241659035
|
28/03/2024
|
veMkaTa ramana
|
3623060WL091838
|
veMkaTa ramana
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
16/04/2024
|
|
3039671865
|
|
PONNAPULA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/011910
(ADAVI DEVULA PALLI)
|
3623060000NRG24270320241659039
|
28/03/2024
|
SOWJANYA
|
3623060WL091838
|
SOWJANYA
|
00691
|
IPOS0000001
|
1220
|
1220
|
Processed
|
16/04/2024
|
|
3039671864
|
|
YARRAGANI SOWJANYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/12112
(ADAVI DEVULA PALLI)
|
3623060000NRG24270320241659041
|
28/03/2024
|
VADAPALLI AMANI
|
3623060WL091838
|
VADAPALLI AMANI
|
00691
|
IPOS0000001
|
1220
|
1220
|
Processed
|
16/04/2024
|
|
3039671863
|
|
VADAPALLI AMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3863
|
3863
|
|
|
|
|
|
|
|
|
40
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010242
(ADAVI DEVULA PALLI)
|
3623060000NRG24270320241659006
|
28/03/2024
|
Amjamma
|
3623060WL091838
|
Amjamma
|
00710
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
16/04/2024
|
|
3039671854
|
|
Mrs. LINGAM ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010344
(ADAVI DEVULA PALLI)
|
3623060000NRG24270320241659009
|
28/03/2024
|
Vemkamma
|
3623060WL091838
|
Vemkamma
|
00710
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
16/04/2024
|
|
3039671857
|
|
Mrs. PASUPULETI VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010472
(ADAVI DEVULA PALLI)
|
3623060000NRG24270320241659014
|
28/03/2024
|
Saidayya
|
3623060WL091838
|
Saidayya
|
00710
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
16/04/2024
|
|
3039671856
|
|
Mr. DHANAM SAIDHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010704
(ADAVI DEVULA PALLI)
|
3623060000NRG24270320241659019
|
28/03/2024
|
Nagendra
|
3623060WL091838
|
Nagendra
|
00710
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
16/04/2024
|
|
3039671858
|
|
Mrs. Pearla Nagendra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/010881
(ADAVI DEVULA PALLI)
|
3623060000NRG24270320241659027
|
28/03/2024
|
Padma
|
3623060WL091838
|
Padma
|
00710
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
16/04/2024
|
|
3039671855
|
|
Mrs. KALAMCHARLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52514
|
52514
|
|
|
|
|
|
|
|