|
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-23-060-008-001/010253
(KOTHANANDI KONDA)
|
3623060000NRG24200220241423101
|
20/02/2024
|
Swaami
|
3623060WL081260
|
Swaami
|
00415
|
SBIN0062204
|
203
|
203
|
Processed
|
13/04/2024
|
|
2924726046
|
|
RAMAVATH SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
|
2
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010180
(KOTHANANDI KONDA)
|
3623060000NRG24200220241423095
|
20/02/2024
|
Dariya
|
3623060WL081260
|
Dariya
|
00415
|
SBIN0RRAPGB
|
203
|
203
|
Processed
|
13/04/2024
|
|
2924726054
|
|
Mrs. RAMAVAT DARJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010274
(KOTHANANDI KONDA)
|
3623060000NRG24200220241423103
|
20/02/2024
|
Dwaali
|
3623060WL081260
|
Dwaali
|
00415
|
SBIN0RRAPGB
|
203
|
203
|
Processed
|
13/04/2024
|
|
2924726058
|
|
Mrs. Ramavath Dwali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010337
(KOTHANANDI KONDA)
|
3623060000NRG24200220241423108
|
20/02/2024
|
Vinoda
|
3623060WL081260
|
Vinoda
|
00415
|
SBIN0RRAPGB
|
101
|
101
|
Processed
|
13/04/2024
|
|
2924726064
|
|
Mrs. VANKUDOTHU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
507
|
507
|
|
|
|
|
|
|
|
|
5
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010193
(KOTHANANDI KONDA)
|
3623060000NRG24200220241423099
|
20/02/2024
|
Dariyaa
|
3623060WL081260
|
Dariyaa
|
00468
|
UBIN0803570
|
203
|
203
|
Processed
|
13/04/2024
|
|
2924726037
|
|
Mrs. RAMAVATH DARYAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
|
6
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010167
(KOTHANANDI KONDA)
|
3623060000NRG24200220241423085
|
20/02/2024
|
Baashyaa
|
3623060WL081260
|
Baashyaa
|
00684
|
APGV0006204
|
101
|
101
|
Processed
|
13/04/2024
|
|
2924726043
|
|
Mr. RAMAVATH BASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010167
(KOTHANANDI KONDA)
|
3623060000NRG24200220241423086
|
20/02/2024
|
Saali
|
3623060WL081260
|
Saali
|
00684
|
APGV0006204
|
101
|
101
|
Processed
|
13/04/2024
|
|
2924726072
|
|
Mrs. RAMAVATH SALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010168
(KOTHANANDI KONDA)
|
3623060000NRG24200220241423087
|
20/02/2024
|
Biccaa
|
3623060WL081260
|
Biccaa
|
00684
|
APGV0006204
|
101
|
101
|
Processed
|
13/04/2024
|
|
2924726042
|
|
Mr. RAMAVATH BIKSHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010173
(KOTHANANDI KONDA)
|
3623060000NRG24200220241423089
|
20/02/2024
|
Raameji
|
3623060WL081260
|
Raameji
|
00684
|
APGV0006204
|
203
|
203
|
Processed
|
13/04/2024
|
|
2924726068
|
|
Mr. RAMAVATH RAMOJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010178
(KOTHANANDI KONDA)
|
3623060000NRG24200220241423094
|
20/02/2024
|
Sivi
|
3623060WL081260
|
Sivi
|
00684
|
APGV0006204
|
203
|
203
|
Processed
|
13/04/2024
|
|
2924726059
|
|
Mrs. RAMAVATH SIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010183
(KOTHANANDI KONDA)
|
3623060000NRG24200220241423096
|
20/02/2024
|
Baali
|
3623060WL081260
|
Baali
|
00684
|
APGV0006204
|
203
|
203
|
Processed
|
13/04/2024
|
|
2924726076
|
|
SABAVAT BALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010193
(KOTHANANDI KONDA)
|
3623060000NRG24200220241423098
|
20/02/2024
|
Laal Simg
|
3623060WL081260
|
Laal Simg
|
00684
|
APGV0006204
|
203
|
203
|
Processed
|
13/04/2024
|
|
2924726044
|
|
Mr. RAMAVATH LAL SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010211
(KOTHANANDI KONDA)
|
3623060000NRG24200220241423100
|
20/02/2024
|
Ravi
|
3623060WL081260
|
Ravi
|
00684
|
APGV0006204
|
101
|
101
|
Processed
|
13/04/2024
|
|
2924726055
|
|
RAVI RAMAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
14
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010253
(KOTHANANDI KONDA)
|
3623060000NRG24200220241423102
|
20/02/2024
|
Bujji
|
3623060WL081260
|
Bujji
|
00684
|
APGV0006204
|
203
|
203
|
Processed
|
13/04/2024
|
|
2924726057
|
|
Mrs. RAMAVATH SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010334
(KOTHANANDI KONDA)
|
3623060000NRG24200220241423106
|
20/02/2024
|
Kaamti
|
3623060WL081260
|
Kaamti
|
00684
|
APGV0006204
|
203
|
203
|
Processed
|
13/04/2024
|
|
2924726062
|
|
SAPAVATH KANTHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010334
(KOTHANANDI KONDA)
|
3623060000NRG24200220241423105
|
20/02/2024
|
Laalu
|
3623060WL081260
|
Laalu
|
00684
|
APGV0006204
|
203
|
203
|
Processed
|
13/04/2024
|
|
2924726077
|
|
SABAVATH LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010337
(KOTHANANDI KONDA)
|
3623060000NRG24200220241423107
|
20/02/2024
|
Sardaar
|
3623060WL081260
|
Sardaar
|
00684
|
APGV0006204
|
101
|
101
|
Processed
|
13/04/2024
|
|
2924726065
|
|
Mr. VANKUDOTHU . SARDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010339
(KOTHANANDI KONDA)
|
3623060000NRG24200220241423110
|
20/02/2024
|
Rangi
|
3623060WL081260
|
Rangi
|
00684
|
APGV0006204
|
203
|
203
|
Processed
|
13/04/2024
|
|
2924726070
|
|
RAMAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010339
(KOTHANANDI KONDA)
|
3623060000NRG24200220241423109
|
20/02/2024
|
Tulsya
|
3623060WL081260
|
Tulsya
|
00684
|
APGV0006204
|
203
|
203
|
Processed
|
13/04/2024
|
|
2924726067
|
|
Tulsya Raamvath
|
GENERAL POST OFFICE(607245)
|
|
20
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010364
(KOTHANANDI KONDA)
|
3623060000NRG24200220241423111
|
20/02/2024
|
Kavita
|
3623060WL081260
|
Kavita
|
00684
|
APGV0006204
|
203
|
203
|
Processed
|
13/04/2024
|
|
2924726060
|
|
Mrs. MATTAPALLI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010407
(KOTHANANDI KONDA)
|
3623060000NRG24200220241423113
|
20/02/2024
|
Ranga
|
3623060WL081260
|
Ranga
|
00684
|
APGV0006204
|
101
|
101
|
Processed
|
13/04/2024
|
|
2924726066
|
|
RAMAVATH RANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010407
(KOTHANANDI KONDA)
|
3623060000NRG24200220241423114
|
20/02/2024
|
sharada
|
3623060WL081260
|
sharada
|
00684
|
APGV0006204
|
101
|
101
|
Processed
|
13/04/2024
|
|
2924726061
|
|
Mrs. RAMAVATH SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010419
(KOTHANANDI KONDA)
|
3623060000NRG24200220241423115
|
20/02/2024
|
Ratna
|
3623060WL081260
|
Ratna
|
00684
|
APGV0006204
|
101
|
101
|
Processed
|
13/04/2024
|
|
2924726045
|
|
RAMAVATH RATNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010480
(KOTHANANDI KONDA)
|
3623060000NRG24200220241423116
|
20/02/2024
|
chandar
|
3623060WL081260
|
chandar
|
00684
|
APGV0006204
|
203
|
203
|
Processed
|
13/04/2024
|
|
2924726073
|
|
Mr. RAMAVATH CHANDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010490
(KOTHANANDI KONDA)
|
3623060000NRG24200220241423119
|
20/02/2024
|
achali
|
3623060WL081260
|
achali
|
00684
|
APGV0006204
|
203
|
203
|
Processed
|
13/04/2024
|
|
2924726069
|
|
Mrs. RAMAVATHU ACCHALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010490
(KOTHANANDI KONDA)
|
3623060000NRG24200220241423118
|
20/02/2024
|
Baalu
|
3623060WL081260
|
Baalu
|
00684
|
APGV0006204
|
203
|
203
|
Processed
|
13/04/2024
|
|
2924726041
|
|
Mr. RAMAVATH BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010491
(KOTHANANDI KONDA)
|
3623060000NRG24200220241423120
|
20/02/2024
|
Muni
|
3623060WL081260
|
Muni
|
00684
|
APGV0006204
|
203
|
203
|
Processed
|
13/04/2024
|
|
2924726056
|
|
SABAVATH MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010491
(KOTHANANDI KONDA)
|
3623060000NRG24200220241423121
|
20/02/2024
|
Ramgi
|
3623060WL081260
|
Ramgi
|
00684
|
APGV0006204
|
203
|
203
|
Processed
|
13/04/2024
|
|
2924726063
|
|
SABAVATH RANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010505
(KOTHANANDI KONDA)
|
3623060000NRG24200220241423122
|
20/02/2024
|
ranga
|
3623060WL081260
|
ranga
|
00684
|
APGV0006204
|
101
|
101
|
Processed
|
13/04/2024
|
|
2924726074
|
|
Mr. Ramavath Ranga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/10522
(KOTHANANDI KONDA)
|
3623060000NRG24200220241423123
|
20/02/2024
|
RAMAVATH DATTHU
|
3623060WL081260
|
RAMAVATH DATTHU
|
00684
|
APGV0006204
|
101
|
101
|
Processed
|
13/04/2024
|
|
2924726075
|
|
Mr. RAMAVATH DATTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/10522
(KOTHANANDI KONDA)
|
3623060000NRG24200220241423124
|
20/02/2024
|
SARADHA KURRA
|
3623060WL081260
|
SARADHA KURRA
|
00684
|
APGV0006204
|
101
|
101
|
Processed
|
13/04/2024
|
|
2924726071
|
|
Mrs. RAMAVATH SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4156
|
4156
|
|
|
|
|
|
|
|
|
32
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010168
(KOTHANANDI KONDA)
|
3623060000NRG24200220241423088
|
20/02/2024
|
Meji
|
3623060WL081260
|
Meji
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
13/04/2024
|
|
2924726039
|
|
RAMAVATH MOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010297
(KOTHANANDI KONDA)
|
3623060000NRG24200220241423104
|
20/02/2024
|
Hanma
|
3623060WL081260
|
Hanma
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
13/04/2024
|
|
2924726038
|
|
SAPAVATH HANUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010480
(KOTHANANDI KONDA)
|
3623060000NRG24200220241423117
|
20/02/2024
|
Jeena
|
3623060WL081260
|
Jeena
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
13/04/2024
|
|
2924726040
|
|
RAMAVAT JEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
35
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010174
(KOTHANANDI KONDA)
|
3623060000NRG24200220241423090
|
20/02/2024
|
Baalu
|
3623060WL081260
|
Baalu
|
00710
|
SBIN0000DOP
|
203
|
203
|
Processed
|
13/04/2024
|
|
2924726048
|
|
SAPAVATH BALU
|
UNION BANK OF INDIA(508500)
|
|
36
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010174
(KOTHANANDI KONDA)
|
3623060000NRG24200220241423091
|
20/02/2024
|
kishan
|
3623060WL081260
|
kishan
|
00710
|
SBIN0000DOP
|
203
|
203
|
Processed
|
13/04/2024
|
|
2924726051
|
|
Mr. SAPAVATH KISHAN SO BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010175
(KOTHANANDI KONDA)
|
3623060000NRG24200220241423092
|
20/02/2024
|
Pamtulu
|
3623060WL081260
|
Pamtulu
|
00710
|
SBIN0000DOP
|
203
|
203
|
Processed
|
13/04/2024
|
|
2924726049
|
|
SAPAVATH PANTULU
|
UNION BANK OF INDIA(508500)
|
|
38
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010175
(KOTHANANDI KONDA)
|
3623060000NRG24200220241423093
|
20/02/2024
|
Sakri
|
3623060WL081260
|
Sakri
|
00710
|
SBIN0000DOP
|
203
|
203
|
Processed
|
13/04/2024
|
|
2924726050
|
|
Mrs. SABAVAT SAKRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010191
(KOTHANANDI KONDA)
|
3623060000NRG24200220241423097
|
20/02/2024
|
Tulsa
|
3623060WL081260
|
Tulsa
|
00710
|
SBIN0000DOP
|
203
|
203
|
Processed
|
13/04/2024
|
|
2924726052
|
|
RAMAVATH TULCHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ADAVI DEVULA PALLI
|
TS-23-060-008-001/010386
(KOTHANANDI KONDA)
|
3623060000NRG24200220241423112
|
20/02/2024
|
Nagamani
|
3623060WL081260
|
Nagamani
|
00710
|
SBIN0000DOP
|
203
|
203
|
Processed
|
13/04/2024
|
|
2924726053
|
|
Nagamani ramaavat
|
GENERAL POST OFFICE(607245)
|
|
41
|
ADAVI DEVULA PALLI
|
TS-23-060-013-005/010169
(ULSHAYA PALEM)
|
3623060000NRG24190220241420391
|
20/02/2024
|
Amar Simg
|
3623060WL080973
|
Amar Simg
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924726047
|
|
ANGOTHU AMAR SINGH S/O JAGANA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2578
|
2578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8052
|
8052
|
|
|
|
|
|
|
|