|
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-23-060-003-001/040181
(BANGARIGUNTATHANDA)
|
3623060000NRG24050320241504529
|
05/03/2024
|
Sreenu
|
3623060WL085705
|
Sreenu
|
00415
|
SBIN0062204
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2942469769
|
|
Mr. KURRA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/040259
(BANGARIGUNTATHANDA)
|
3623060000NRG24050320241504534
|
05/03/2024
|
Ranga
|
3623060WL085705
|
Ranga
|
00415
|
SBIN0062204
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2942469770
|
|
MR KURRA RANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2216
|
2216
|
|
|
|
|
|
|
|
|
3
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/70091
(CHAMPLATHANDA)
|
3623060000NRG24050320241504223
|
05/03/2024
|
PATHULOTHU PAKIRI
|
3623060WL085697
|
PATHULOTHU PAKIRI
|
00468
|
UBIN0823333
|
769
|
769
|
Rejected
|
13/04/2024
|
|
2942469768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
769
|
769
|
|
|
|
|
|
|
|
|
4
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/010295
(BANGARIGUNTATHANDA)
|
3623060000NRG24050320241504519
|
05/03/2024
|
anji
|
3623060WL085705
|
anji
|
00684
|
APGV0006204
|
1108
|
1108
|
Processed
|
14/04/2024
|
|
2942469789
|
|
KURRA ANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/010310
(BANGARIGUNTATHANDA)
|
3623060000NRG24050320241504520
|
05/03/2024
|
Sura
|
3623060WL085705
|
Sura
|
00684
|
APGV0006204
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2942469775
|
|
Mrs. VANKUDOTHU . SURA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/010313
(BANGARIGUNTATHANDA)
|
3623060000NRG24050320241504521
|
05/03/2024
|
Naresh
|
3623060WL085705
|
Naresh
|
00684
|
APGV0006204
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2942469788
|
|
Mr. KURRA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/040032
(BANGARIGUNTATHANDA)
|
3623060000NRG24050320241504525
|
05/03/2024
|
Baaju
|
3623060WL085705
|
Baaju
|
00684
|
APGV0006204
|
1108
|
1108
|
Processed
|
14/04/2024
|
|
2942469794
|
|
KURRA BAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/040048
(BANGARIGUNTATHANDA)
|
3623060000NRG24050320241504528
|
05/03/2024
|
Raamulu
|
3623060WL085705
|
Raamulu
|
00684
|
APGV0006204
|
1108
|
1108
|
Processed
|
14/04/2024
|
|
2942469780
|
|
ISLAVATH RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/040211
(BANGARIGUNTATHANDA)
|
3623060000NRG24050320241504532
|
05/03/2024
|
Vijayalaxmi
|
3623060WL085705
|
Vijayalaxmi
|
00684
|
APGV0006204
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2942469776
|
|
Mrs. KURRA . VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/40305
(BANGARIGUNTATHANDA)
|
3623060000NRG24050320241504535
|
05/03/2024
|
PATHULOTHU PADMA
|
3623060WL085705
|
PATHULOTHU PADMA
|
00684
|
APGV0006204
|
1108
|
1108
|
Processed
|
14/04/2024
|
|
2942469787
|
|
PATHULOTHU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040063
(CHAMPLATHANDA)
|
3623060000NRG24050320241504203
|
05/03/2024
|
Ravi
|
3623060WL085697
|
Ravi
|
00684
|
APGV0006204
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942469773
|
|
Mr. ANGOTU RAVINAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040189
(CHAMPLATHANDA)
|
3623060000NRG24050320241504205
|
05/03/2024
|
Harja
|
3623060WL085697
|
Harja
|
00684
|
APGV0006204
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942469782
|
|
Mr. KETHAVATH HARJA S O BICHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040189
(CHAMPLATHANDA)
|
3623060000NRG24050320241504206
|
05/03/2024
|
Lakshmi
|
3623060WL085697
|
Lakshmi
|
00684
|
APGV0006204
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942469779
|
|
MRS KETHAVATH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040263
(CHAMPLATHANDA)
|
3623060000NRG24050320241504207
|
05/03/2024
|
Baala
|
3623060WL085697
|
Baala
|
00684
|
APGV0006204
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942469778
|
|
Mr. ANGOTU BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050053
(CHAMPLATHANDA)
|
3623060000NRG24050320241504210
|
05/03/2024
|
Sharada
|
3623060WL085697
|
Sharada
|
00684
|
APGV0006204
|
615
|
615
|
Processed
|
13/04/2024
|
|
2942469785
|
|
Mrs. KETHAVATH SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050053
(CHAMPLATHANDA)
|
3623060000NRG24050320241504211
|
05/03/2024
|
Surya
|
3623060WL085697
|
Surya
|
00684
|
APGV0006204
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942469783
|
|
Mr. KETHAVATH SURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050062
(CHAMPLATHANDA)
|
3623060000NRG24050320241504213
|
05/03/2024
|
Bodi
|
3623060WL085697
|
Bodi
|
00684
|
APGV0006204
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942469781
|
|
Mrs. ANGOTHU BODI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050089
(CHAMPLATHANDA)
|
3623060000NRG24050320241504214
|
05/03/2024
|
Bashya
|
3623060WL085697
|
Bashya
|
00684
|
APGV0006204
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942469791
|
|
Mr. PATHULOTHU BASHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050089
(CHAMPLATHANDA)
|
3623060000NRG24050320241504215
|
05/03/2024
|
Mangti
|
3623060WL085697
|
Mangti
|
00684
|
APGV0006204
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942469786
|
|
Mrs. PATHULOTHU MANGTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050090
(CHAMPLATHANDA)
|
3623060000NRG24050320241504216
|
05/03/2024
|
Baala
|
3623060WL085697
|
Baala
|
00684
|
APGV0006204
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942469766
|
|
Mr. PATHULOTHU BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050090
(CHAMPLATHANDA)
|
3623060000NRG24050320241504217
|
05/03/2024
|
Dasili
|
3623060WL085697
|
Dasili
|
00684
|
APGV0006204
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942469784
|
|
Mrs. PATHULOTHU . DASILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050113
(CHAMPLATHANDA)
|
3623060000NRG24050320241504219
|
05/03/2024
|
Dharmi
|
3623060WL085697
|
Dharmi
|
00684
|
APGV0006204
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942469772
|
|
Mrs. PATHULOTHU DHARMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050113
(CHAMPLATHANDA)
|
3623060000NRG24050320241504218
|
05/03/2024
|
Tavurya
|
3623060WL085697
|
Tavurya
|
00684
|
APGV0006204
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942469795
|
|
MR PATHULOTHU THAVURYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050116
(CHAMPLATHANDA)
|
3623060000NRG24050320241504220
|
05/03/2024
|
Laalu
|
3623060WL085697
|
Laalu
|
00684
|
APGV0006204
|
769
|
769
|
Processed
|
14/04/2024
|
|
2942469793
|
|
PATHULOTHU LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/070035
(CHAMPLATHANDA)
|
3623060000NRG24050320241504222
|
05/03/2024
|
Deshya
|
3623060WL085697
|
Deshya
|
00684
|
APGV0006204
|
769
|
769
|
Processed
|
14/04/2024
|
|
2942469765
|
|
PATULOTH DESHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/070062
(CHAMPLATHANDA)
|
3623060000NRG24050320241504161
|
05/03/2024
|
Sakriyaa
|
3623060WL085695
|
Sakriyaa
|
00684
|
APGV0006204
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2942469774
|
|
Mr. KURRA SAKRIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010028
(KOTHANANDI KONDA)
|
3623060000NRG24050320241504584
|
05/03/2024
|
Annapoorna
|
3623060WL085709
|
Annapoorna
|
00684
|
APGV0006204
|
1567
|
1567
|
Processed
|
13/04/2024
|
|
2942469777
|
|
Mrs. KATAM ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23696
|
23696
|
|
|
|
|
|
|
|
|
28
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040314
(CHAMPLATHANDA)
|
3623060000NRG24050320241504208
|
05/03/2024
|
RANGA
|
3623060WL085697
|
RANGA
|
00688
|
FINO0000001
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942469767
|
|
PATULOTU RANGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040314
(CHAMPLATHANDA)
|
3623060000NRG24050320241504209
|
05/03/2024
|
ranga
|
3623060WL085697
|
ranga
|
00688
|
FINO0000001
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942469790
|
|
Pathulothu Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1538
|
1538
|
|
|
|
|
|
|
|
|
30
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/010328
(BANGARIGUNTATHANDA)
|
3623060000NRG24050320241504522
|
05/03/2024
|
Parvathi
|
3623060WL085705
|
Parvathi
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
14/04/2024
|
|
2942469802
|
|
KURRA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/040027
(BANGARIGUNTATHANDA)
|
3623060000NRG24050320241504524
|
05/03/2024
|
Hamsli
|
3623060WL085705
|
Hamsli
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
14/04/2024
|
|
2942469801
|
|
MERAVATH HAMSYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/040027
(BANGARIGUNTATHANDA)
|
3623060000NRG24050320241504523
|
05/03/2024
|
Hari
|
3623060WL085705
|
Hari
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
14/04/2024
|
|
2942469804
|
|
MERAVATH HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/040041
(BANGARIGUNTATHANDA)
|
3623060000NRG24050320241504526
|
05/03/2024
|
Balu
|
3623060WL085705
|
Balu
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
14/04/2024
|
|
2942469798
|
|
KURRA SOMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/040041
(BANGARIGUNTATHANDA)
|
3623060000NRG24050320241504527
|
05/03/2024
|
muni
|
3623060WL085705
|
muni
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
14/04/2024
|
|
2942469799
|
|
KURRA MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/040181
(BANGARIGUNTATHANDA)
|
3623060000NRG24050320241504530
|
05/03/2024
|
paarvati
|
3623060WL085705
|
paarvati
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
14/04/2024
|
|
2942469803
|
|
KURRA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/040209
(BANGARIGUNTATHANDA)
|
3623060000NRG24050320241504531
|
05/03/2024
|
ramga
|
3623060WL085705
|
ramga
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
14/04/2024
|
|
2942469792
|
|
KURRA RANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ADAVI DEVULA PALLI
|
TS-23-060-003-001/040218
(BANGARIGUNTATHANDA)
|
3623060000NRG24050320241504533
|
05/03/2024
|
Chinni
|
3623060WL085705
|
Chinni
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
14/04/2024
|
|
2942469800
|
|
KURRA CHINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050062
(CHAMPLATHANDA)
|
3623060000NRG24050320241504212
|
05/03/2024
|
Tavurya
|
3623060WL085697
|
Tavurya
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
14/04/2024
|
|
2942469796
|
|
AMGOTHU THAVURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/050116
(CHAMPLATHANDA)
|
3623060000NRG24050320241504221
|
05/03/2024
|
Kiri
|
3623060WL085697
|
Kiri
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
14/04/2024
|
|
2942469797
|
|
PATHULOTHU KEERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10402
|
10402
|
|
|
|
|
|
|
|
|
40
|
ADAVI DEVULA PALLI
|
TS-23-060-004-004/040065
(CHAMPLATHANDA)
|
3623060000NRG24050320241504204
|
05/03/2024
|
Surya
|
3623060WL085697
|
Surya
|
00710
|
SBIN0000DOP
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942469771
|
|
ANGOTU SURYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
769
|
769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39390
|
39390
|
|
|
|
|
|
|
|