|
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-23-060-013-005/010375
(ULSHAYA PALEM)
|
3623060000NRG24140620231007431
|
15/06/2023
|
vema reddy
|
3623060WL022985
|
vema reddy
|
00415
|
SBIN0015885
|
1154
|
1154
|
Processed
|
03/07/2023
|
|
2983665412
|
|
MR CHALLA VEMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1154
|
1154
|
|
|
|
|
|
|
|
|
2
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010020
(ULSHAYA PALEM)
|
3623060000NRG24140620231007397
|
15/06/2023
|
Mallayya
|
3623060WL022985
|
Mallayya
|
00415
|
SBIN0021381
|
1154
|
1154
|
Processed
|
04/07/2023
|
|
2983665438
|
|
Mr. NUNE MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1154
|
1154
|
|
|
|
|
|
|
|
|
3
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010104
(ULSHAYA PALEM)
|
3623060000NRG24140620231007413
|
15/06/2023
|
Vemkatareddi
|
3623060WL022985
|
Vemkatareddi
|
00468
|
UBIN0817872
|
1154
|
1154
|
Processed
|
04/07/2023
|
|
2983665450
|
|
Mr. VENKAT REDDY DURGAMPUDI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1154
|
1154
|
|
|
|
|
|
|
|
|
4
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010011
(ULSHAYA PALEM)
|
3623060000NRG24140620231007396
|
15/06/2023
|
Raamulu
|
3623060WL022985
|
Raamulu
|
00684
|
APGV0006204
|
1154
|
1154
|
Processed
|
04/07/2023
|
|
2983665439
|
|
Mr. BANDETI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010020
(ULSHAYA PALEM)
|
3623060000NRG24140620231007398
|
15/06/2023
|
Raadha
|
3623060WL022985
|
Raadha
|
00684
|
APGV0006204
|
1154
|
1154
|
Processed
|
04/07/2023
|
|
2983665441
|
|
Mrs. NUNE . RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010030
(ULSHAYA PALEM)
|
3623060000NRG24140620231007400
|
15/06/2023
|
Baalakrishna
|
3623060WL022985
|
Baalakrishna
|
00684
|
APGV0006204
|
1154
|
1154
|
Processed
|
04/07/2023
|
|
2983665447
|
|
Mr. BHUTHARAJU BALAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010056
(ULSHAYA PALEM)
|
3623060000NRG24140620231007404
|
15/06/2023
|
Kamili
|
3623060WL022985
|
Kamili
|
00684
|
APGV0006204
|
192
|
192
|
Processed
|
04/07/2023
|
|
2983665446
|
|
Mrs. KETAVATH KAMILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010060
(ULSHAYA PALEM)
|
3623060000NRG24140620231007406
|
15/06/2023
|
Lakshmamma
|
3623060WL022985
|
Lakshmamma
|
00684
|
APGV0006204
|
1154
|
1154
|
Processed
|
04/07/2023
|
|
2983665440
|
|
Mrs. 1. YERRA SOMAIAH AND 2. YERRA LAXM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010061
(ULSHAYA PALEM)
|
3623060000NRG24140620231007407
|
15/06/2023
|
Camdrayya
|
3623060WL022985
|
Camdrayya
|
00684
|
APGV0006204
|
1154
|
1154
|
Processed
|
04/07/2023
|
|
2983665451
|
|
Mr. SIRIKONDA CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010104
(ULSHAYA PALEM)
|
3623060000NRG24140620231007412
|
15/06/2023
|
Padma
|
3623060WL022985
|
Padma
|
00684
|
APGV0006204
|
1154
|
1154
|
Processed
|
04/07/2023
|
|
2983665445
|
|
Mrs. DURGAMPUDI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010126
(ULSHAYA PALEM)
|
3623060000NRG24140620231007415
|
15/06/2023
|
Limgamma
|
3623060WL022985
|
Limgamma
|
00684
|
APGV0006204
|
1154
|
1154
|
Processed
|
03/07/2023
|
|
2983665411
|
|
LINGAMMA NUNE
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
12
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010375
(ULSHAYA PALEM)
|
3623060000NRG24140620231007430
|
15/06/2023
|
Boolakshmi
|
3623060WL022985
|
Boolakshmi
|
00684
|
APGV0006204
|
1154
|
1154
|
Processed
|
04/07/2023
|
|
2983665444
|
|
Mrs. CHALLA . BHULAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010437
(ULSHAYA PALEM)
|
3623060000NRG24140620231007432
|
15/06/2023
|
Bakkayya
|
3623060WL022985
|
Bakkayya
|
00684
|
APGV0006204
|
1154
|
1154
|
Processed
|
04/07/2023
|
|
2983665442
|
|
Mr. SIRIKONDA BAKKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010437
(ULSHAYA PALEM)
|
3623060000NRG24140620231007433
|
15/06/2023
|
Ramyaa
|
3623060WL022985
|
Ramyaa
|
00684
|
APGV0006204
|
1154
|
1154
|
Processed
|
04/07/2023
|
|
2983665443
|
|
Mrs. SIRIKONDA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11732
|
11732
|
|
|
|
|
|
|
|
|
15
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010060
(ULSHAYA PALEM)
|
3623060000NRG24140620231007405
|
15/06/2023
|
Somulu
|
3623060WL022985
|
Somulu
|
00691
|
IPOS0000001
|
1154
|
1154
|
Processed
|
04/07/2023
|
|
2983665452
|
|
YERRA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1154
|
1154
|
|
|
|
|
|
|
|
|
16
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010007
(ULSHAYA PALEM)
|
3623060000NRG24140620231007393
|
15/06/2023
|
Saambayya
|
3623060WL022985
|
Saambayya
|
00710
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
04/07/2023
|
|
2983665416
|
|
CHITHALURI SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010010
(ULSHAYA PALEM)
|
3623060000NRG24140620231007394
|
15/06/2023
|
Saidi Reddi
|
3623060WL022985
|
Saidi Reddi
|
00710
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
04/07/2023
|
|
2983665423
|
|
Mr. GARALAPATI . SAIDIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010010
(ULSHAYA PALEM)
|
3623060000NRG24140620231007395
|
15/06/2023
|
Saidireddi
|
3623060WL022985
|
Saidireddi
|
00710
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
03/07/2023
|
|
2983665424
|
|
NIRMALAMMA GARLAPATI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
19
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010030
(ULSHAYA PALEM)
|
3623060000NRG24140620231007399
|
15/06/2023
|
Lakshmamma
|
3623060WL022985
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
04/07/2023
|
|
2983665449
|
|
Mrs. BHUTHARAJU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010031
(ULSHAYA PALEM)
|
3623060000NRG24140620231007401
|
15/06/2023
|
Sattayya
|
3623060WL022985
|
Sattayya
|
00710
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
04/07/2023
|
|
2983665418
|
|
SILOJU SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010054
(ULSHAYA PALEM)
|
3623060000NRG24140620231007403
|
15/06/2023
|
Bujji
|
3623060WL022985
|
Bujji
|
00710
|
SBIN0000DOP
|
192
|
192
|
Processed
|
03/07/2023
|
|
2983665428
|
|
Bujji Amgotu
|
GENERAL POST OFFICE(607245)
|
|
22
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010054
(ULSHAYA PALEM)
|
3623060000NRG24140620231007402
|
15/06/2023
|
Sreenu
|
3623060WL022985
|
Sreenu
|
00710
|
SBIN0000DOP
|
192
|
192
|
Processed
|
03/07/2023
|
|
2983665422
|
|
ANGOTHU SRINU
|
CANARA BANK(508532)
|
|
23
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010061
(ULSHAYA PALEM)
|
3623060000NRG24140620231007408
|
15/06/2023
|
Raajamma
|
3623060WL022985
|
Raajamma
|
00710
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
03/07/2023
|
|
2983665431
|
|
SIRIKONDA RAJAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010092
(ULSHAYA PALEM)
|
3623060000NRG24140620231007411
|
15/06/2023
|
Durgamma
|
3623060WL022985
|
Durgamma
|
00710
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
04/07/2023
|
|
2983665420
|
|
Mrs. MUNUKURI KANAKADURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010092
(ULSHAYA PALEM)
|
3623060000NRG24140620231007410
|
15/06/2023
|
Sivaa Reddi
|
3623060WL022985
|
Sivaa Reddi
|
00710
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
04/07/2023
|
|
2983665421
|
|
Mr. MUNUKURI SIVAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010126
(ULSHAYA PALEM)
|
3623060000NRG24140620231007414
|
15/06/2023
|
Limgayya
|
3623060WL022985
|
Limgayya
|
00710
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
03/07/2023
|
|
2983665419
|
|
LINGAIAH NUNE
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
27
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010130
(ULSHAYA PALEM)
|
3623060000NRG24140620231007416
|
15/06/2023
|
Raamulu
|
3623060WL022985
|
Raamulu
|
00710
|
SBIN0000DOP
|
961
|
961
|
Processed
|
04/07/2023
|
|
2983665414
|
|
KETAVATH RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010130
(ULSHAYA PALEM)
|
3623060000NRG24140620231007417
|
15/06/2023
|
Raamulu
|
3623060WL022985
|
Raamulu
|
00710
|
SBIN0000DOP
|
961
|
961
|
Processed
|
03/07/2023
|
|
2983665415
|
|
KETAVATH ATCHALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010196
(ULSHAYA PALEM)
|
3623060000NRG24140620231007419
|
15/06/2023
|
Gamgulu
|
3623060WL022985
|
Gamgulu
|
00710
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
04/07/2023
|
|
2983665417
|
|
Mr. GUDAPURI GANGULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010196
(ULSHAYA PALEM)
|
3623060000NRG24140620231007420
|
15/06/2023
|
Lakshmi
|
3623060WL022985
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
04/07/2023
|
|
2983665430
|
|
Mrs. GUDAPURI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010265
(ULSHAYA PALEM)
|
3623060000NRG24140620231007421
|
15/06/2023
|
Bojya
|
3623060WL022985
|
Bojya
|
00710
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
04/07/2023
|
|
2983665413
|
|
Mr. DANAVATH BOJYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010288
(ULSHAYA PALEM)
|
3623060000NRG24140620231007422
|
15/06/2023
|
Laali
|
3623060WL022985
|
Laali
|
00710
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
04/07/2023
|
|
2983665437
|
|
Mrs. DHANAVATH LALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010291
(ULSHAYA PALEM)
|
3623060000NRG24140620231007423
|
15/06/2023
|
Baalu
|
3623060WL022985
|
Baalu
|
00710
|
SBIN0000DOP
|
1154
|
1154
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010291
(ULSHAYA PALEM)
|
3623060000NRG24140620231007424
|
15/06/2023
|
Husseni
|
3623060WL022985
|
Husseni
|
00710
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
04/07/2023
|
|
2983665432
|
|
DHANAVATH HUSSENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010335
(ULSHAYA PALEM)
|
3623060000NRG24140620231007426
|
15/06/2023
|
Amaali
|
3623060WL022985
|
Amaali
|
00710
|
SBIN0000DOP
|
192
|
192
|
Processed
|
04/07/2023
|
|
2983665427
|
|
Mrs. KETAVATH AMALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010335
(ULSHAYA PALEM)
|
3623060000NRG24140620231007427
|
15/06/2023
|
bujyaa
|
3623060WL022985
|
bujyaa
|
00710
|
SBIN0000DOP
|
192
|
192
|
Processed
|
03/07/2023
|
|
2983665426
|
|
KETAVATH NAGAMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010335
(ULSHAYA PALEM)
|
3623060000NRG24140620231007425
|
15/06/2023
|
Bujyaa
|
3623060WL022985
|
Bujyaa
|
00710
|
SBIN0000DOP
|
961
|
961
|
Processed
|
03/07/2023
|
|
2983665425
|
|
KETAVATH BUJYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010336
(ULSHAYA PALEM)
|
3623060000NRG24140620231007428
|
15/06/2023
|
Hirya
|
3623060WL022985
|
Hirya
|
00710
|
SBIN0000DOP
|
192
|
192
|
Processed
|
04/07/2023
|
|
2983665436
|
|
Mr. DHANAVATH HERYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010375
(ULSHAYA PALEM)
|
3623060000NRG24140620231007429
|
15/06/2023
|
Bhoolakshmi
|
3623060WL022985
|
Bhoolakshmi
|
00710
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
04/07/2023
|
|
2983665434
|
|
Mr. CHALLA GOVINDA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010474
(ULSHAYA PALEM)
|
3623060000NRG24140620231007434
|
15/06/2023
|
Hari
|
3623060WL022985
|
Hari
|
00710
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
04/07/2023
|
|
2983665448
|
|
Mrs. DHANAVATH HARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010566
(ULSHAYA PALEM)
|
3623060000NRG24140620231007436
|
15/06/2023
|
Anil Kumaar
|
3623060WL022985
|
Anil Kumaar
|
00710
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
04/07/2023
|
|
2983665429
|
|
Mr. GARLAPATI ANIL KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010566
(ULSHAYA PALEM)
|
3623060000NRG24140620231007437
|
15/06/2023
|
Mamata
|
3623060WL022985
|
Mamata
|
00710
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
04/07/2023
|
|
2983665433
|
|
Mrs. GARLAPATI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25769
|
25769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42117
|
42117
|
|
|
|
|
|
|
|