|
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-38-026-021-000/10243
(PULADUGU)
|
3638026000NRG24050920230884454
|
06/09/2023
|
Gouragala Yashoda
|
3638026WL022292
|
Gouragala Yashoda
|
00089
|
CBIN0282110
|
1376
|
1376
|
Processed
|
09/11/2023
|
|
7272413604
|
|
Mrs. GOURAGALLA YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1376
|
1376
|
|
|
|
|
|
|
|
|
2
|
WATPALLE
|
TS-38-026-008-020/010607
(KEROOR)
|
3638026000NRG24060920230885442
|
06/09/2023
|
Veeresham
|
3638026WL022464
|
Veeresham
|
00415
|
SBIN0005650
|
998
|
998
|
Processed
|
09/11/2023
|
|
7272413625
|
|
BARGU Veeresham
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
WATPALLE
|
TS-38-026-016-009/010224
(POTHULABOGUDA)
|
3638026000NRG24060920230884832
|
06/09/2023
|
Nagamma
|
3638026WL022363
|
Nagamma
|
00415
|
SBIN0005650
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7272413623
|
|
MRS GUDIRAM NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WATPALLE
|
TS-38-026-021-000/010211
(PULADUGU)
|
3638026000NRG24050920230884452
|
06/09/2023
|
laxmi
|
3638026WL022292
|
laxmi
|
00415
|
SBIN0005650
|
229
|
229
|
Processed
|
10/11/2023
|
|
7272413626
|
|
MRS MANNE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
WATPALLE
|
TS-38-026-021-000/010013
(PULADUGU)
|
3638026000NRG24050920230884430
|
06/09/2023
|
Narsamma
|
3638026WL022292
|
Narsamma
|
00415
|
SBIN0006633
|
458
|
458
|
Processed
|
10/11/2023
|
|
7272413607
|
|
MRS BEERAGONI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WATPALLE
|
TS-38-026-021-000/010014
(PULADUGU)
|
3638026000NRG24050920230884431
|
06/09/2023
|
Baagamma
|
3638026WL022292
|
Baagamma
|
00415
|
SBIN0006633
|
1146
|
1146
|
Processed
|
10/11/2023
|
|
7272413612
|
|
MRS ETIKAPALLY BAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WATPALLE
|
TS-38-026-021-000/010018
(PULADUGU)
|
3638026000NRG24050920230884432
|
06/09/2023
|
Manemma
|
3638026WL022292
|
Manemma
|
00415
|
SBIN0006633
|
1376
|
1376
|
Processed
|
10/11/2023
|
|
7272413611
|
|
MRS SALE MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
WATPALLE
|
TS-38-026-021-000/010020
(PULADUGU)
|
3638026000NRG24050920230884433
|
06/09/2023
|
Sangamma
|
3638026WL022292
|
Sangamma
|
00415
|
SBIN0006633
|
458
|
458
|
Processed
|
10/11/2023
|
|
7272413620
|
|
MRS HARIJAN SANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WATPALLE
|
TS-38-026-021-000/010058
(PULADUGU)
|
3638026000NRG24050920230884437
|
06/09/2023
|
Baalayya
|
3638026WL022292
|
Baalayya
|
00415
|
SBIN0006633
|
1146
|
1146
|
Processed
|
10/11/2023
|
|
7272413610
|
|
MR NERADIGUNTA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
WATPALLE
|
TS-38-026-021-000/010060
(PULADUGU)
|
3638026000NRG24050920230884438
|
06/09/2023
|
Chendrakala
|
3638026WL022292
|
Chendrakala
|
00415
|
SBIN0006633
|
1146
|
1146
|
Processed
|
10/11/2023
|
|
7272413622
|
|
MRS JANGAM CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
WATPALLE
|
TS-38-026-021-000/010073
(PULADUGU)
|
3638026000NRG24050920230884439
|
06/09/2023
|
Shantamma
|
3638026WL022292
|
Shantamma
|
00415
|
SBIN0006633
|
1376
|
1376
|
Processed
|
10/11/2023
|
|
7272413619
|
|
MRS BOINI SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
WATPALLE
|
TS-38-026-021-000/010089
(PULADUGU)
|
3638026000NRG24050920230884442
|
06/09/2023
|
Amrutamma
|
3638026WL022292
|
Amrutamma
|
00415
|
SBIN0006633
|
688
|
688
|
Processed
|
10/11/2023
|
|
7272413609
|
|
MRSBONDILI AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
WATPALLE
|
TS-38-026-021-000/010091
(PULADUGU)
|
3638026000NRG24050920230884443
|
06/09/2023
|
Rukkamma
|
3638026WL022292
|
Rukkamma
|
00415
|
SBIN0006633
|
1376
|
1376
|
Processed
|
10/11/2023
|
|
7272413587
|
|
MRS MACHKURI RUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
WATPALLE
|
TS-38-026-021-000/010098
(PULADUGU)
|
3638026000NRG24050920230884444
|
06/09/2023
|
Beeramma
|
3638026WL022292
|
Beeramma
|
00415
|
SBIN0006633
|
1376
|
1376
|
Processed
|
10/11/2023
|
|
7272413586
|
|
MRS BIRAGONI BEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
WATPALLE
|
TS-38-026-021-000/010105
(PULADUGU)
|
3638026000NRG24050920230884445
|
06/09/2023
|
Bagayya
|
3638026WL022292
|
Bagayya
|
00415
|
SBIN0006633
|
1146
|
1146
|
Processed
|
10/11/2023
|
|
7272413621
|
|
MR BIRAGONIA BAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
WATPALLE
|
TS-38-026-021-000/010107
(PULADUGU)
|
3638026000NRG24050920230884446
|
06/09/2023
|
Padmamma
|
3638026WL022292
|
Padmamma
|
00415
|
SBIN0006633
|
1146
|
1146
|
Processed
|
10/11/2023
|
|
7272413615
|
|
MRS BOINI PADHMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
WATPALLE
|
TS-38-026-021-000/010116
(PULADUGU)
|
3638026000NRG24050920230884447
|
06/09/2023
|
Lakshimi
|
3638026WL022292
|
Lakshimi
|
00415
|
SBIN0006633
|
1376
|
1376
|
Processed
|
10/11/2023
|
|
7272413606
|
|
MRS BOINI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
WATPALLE
|
TS-38-026-021-000/010118
(PULADUGU)
|
3638026000NRG24050920230884448
|
06/09/2023
|
Sundaramma
|
3638026WL022292
|
Sundaramma
|
00415
|
SBIN0006633
|
1376
|
1376
|
Processed
|
10/11/2023
|
|
7272413605
|
|
MRS MYATHARI SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
WATPALLE
|
TS-38-026-021-000/010129
(PULADUGU)
|
3638026000NRG24050920230884449
|
06/09/2023
|
Paridhabee
|
3638026WL022292
|
Paridhabee
|
00415
|
SBIN0006633
|
1376
|
1376
|
Processed
|
10/11/2023
|
|
7272413608
|
|
MRS DUDEKULA FAREEDA BEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
WATPALLE
|
TS-38-026-021-000/010146
(PULADUGU)
|
3638026000NRG24050920230884450
|
06/09/2023
|
Ashok
|
3638026WL022292
|
Ashok
|
00415
|
SBIN0006633
|
1376
|
1376
|
Processed
|
09/11/2023
|
|
7272413624
|
|
Ashok Harijan
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18342
|
18342
|
|
|
|
|
|
|
|
|
21
|
WATPALLE
|
TS-38-026-002-012/010907
(BIJILIPUR)
|
3638026000NRG24060920230885457
|
06/09/2023
|
Nallolla Mounika
|
3638026WL022471
|
Nallolla Mounika
|
00415
|
SBIN0020097
|
1508
|
1508
|
Processed
|
10/11/2023
|
|
7272413603
|
|
MISS NALLOLLA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1508
|
1508
|
|
|
|
|
|
|
|
|
22
|
WATPALLE
|
TS-38-026-018-001/010426
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24050920230884408
|
06/09/2023
|
Bakamma
|
3638026WL022286
|
Bakamma
|
00684
|
APGV0008114
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272413594
|
|
PULIGARI BAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
23
|
WATPALLE
|
TS-38-026-001-015/010006
(WATPALLE)
|
3638026000NRG24050920230884384
|
06/09/2023
|
Anusooja
|
3638026WL022280
|
Anusooja
|
00684
|
APGV0008144
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7272413593
|
|
Mrs. ANUSUJA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
WATPALLE
|
TS-38-026-001-015/010029
(WATPALLE)
|
3638026000NRG24050920230884386
|
06/09/2023
|
Mamjula
|
3638026WL022280
|
Mamjula
|
00684
|
APGV0008144
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7272413591
|
|
REDDYGARI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WATPALLE
|
TS-38-026-001-015/010029
(WATPALLE)
|
3638026000NRG24050920230884385
|
06/09/2023
|
Naagireddi
|
3638026WL022280
|
Naagireddi
|
00684
|
APGV0008144
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7272413588
|
|
Mr. REDDYGARI NAGIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
WATPALLE
|
TS-38-026-001-015/010472
(WATPALLE)
|
3638026000NRG24050920230884389
|
06/09/2023
|
BEGARI SANTHA
|
3638026WL022280
|
BEGARI SANTHA
|
00684
|
APGV0008144
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7272413602
|
|
Mrs. BEGARI SHANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
WATPALLE
|
TS-38-026-001-015/010472
(WATPALLE)
|
3638026000NRG24050920230884388
|
06/09/2023
|
Prakaash
|
3638026WL022280
|
Prakaash
|
00684
|
APGV0008144
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7272413595
|
|
Begari Prakasham
|
IDFC BANK LIMITED(608117)
|
|
28
|
WATPALLE
|
TS-38-026-012-010/010080
(MEDIKUNDA)
|
3638026000NRG24060920230884772
|
06/09/2023
|
Chandramma
|
3638026WL022352
|
Chandramma
|
00684
|
APGV0008144
|
1750
|
1750
|
Processed
|
09/11/2023
|
|
7272413614
|
|
Mrs. PADMIGARI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
WATPALLE
|
TS-38-026-012-010/010080
(MEDIKUNDA)
|
3638026000NRG24060920230884773
|
06/09/2023
|
Pochayya
|
3638026WL022352
|
Pochayya
|
00684
|
APGV0008144
|
1750
|
1750
|
Processed
|
09/11/2023
|
|
7272413592
|
|
Mr. PADMIGARI POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10570
|
10570
|
|
|
|
|
|
|
|
|
30
|
WATPALLE
|
TS-38-026-008-020/010003
(KEROOR)
|
3638026000NRG24060920230885436
|
06/09/2023
|
Mogulayya
|
3638026WL022464
|
Mogulayya
|
00684
|
APGV0008150
|
998
|
998
|
Processed
|
09/11/2023
|
|
7272413597
|
|
Mr. CHINNELLY MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
WATPALLE
|
TS-38-026-008-020/010007
(KEROOR)
|
3638026000NRG24060920230885437
|
06/09/2023
|
Shankaraiah
|
3638026WL022464
|
Shankaraiah
|
00684
|
APGV0008150
|
998
|
998
|
Processed
|
09/11/2023
|
|
7272413596
|
|
Mr. CHINNELLY SHANKARAIH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
WATPALLE
|
TS-38-026-008-020/010031
(KEROOR)
|
3638026000NRG24060920230885438
|
06/09/2023
|
Adivayya
|
3638026WL022464
|
Adivayya
|
00684
|
APGV0008150
|
998
|
998
|
Processed
|
09/11/2023
|
|
7272413599
|
|
Mr. BARGU ADIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
WATPALLE
|
TS-38-026-008-020/010042
(KEROOR)
|
3638026000NRG24060920230885439
|
06/09/2023
|
Baalayya
|
3638026WL022464
|
Baalayya
|
00684
|
APGV0008150
|
499
|
499
|
Processed
|
09/11/2023
|
|
7272413589
|
|
Mr. TELLOLLA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
WATPALLE
|
TS-38-026-008-020/010047
(KEROOR)
|
3638026000NRG24060920230885440
|
06/09/2023
|
Maaneyya
|
3638026WL022464
|
Maaneyya
|
00684
|
APGV0008150
|
749
|
749
|
Processed
|
09/11/2023
|
|
7272413613
|
|
Mr. KALLAPALLY MANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
WATPALLE
|
TS-38-026-008-020/010576
(KEROOR)
|
3638026000NRG24060920230885441
|
06/09/2023
|
Ramulu
|
3638026WL022464
|
Ramulu
|
00684
|
APGV0008150
|
749
|
749
|
Processed
|
09/11/2023
|
|
7272413598
|
|
Mr. ASHAMMAGARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
WATPALLE
|
TS-38-026-008-020/010669
(KEROOR)
|
3638026000NRG24060920230885443
|
06/09/2023
|
gopal
|
3638026WL022464
|
gopal
|
00684
|
APGV0008150
|
998
|
998
|
Processed
|
09/11/2023
|
|
7272413601
|
|
Mr. BARGU GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
WATPALLE
|
TS-38-026-017-025/020243
(SAIPETA)
|
3638026000NRG24060920230885378
|
06/09/2023
|
JAilu
|
3638026WL022454
|
JAilu
|
00684
|
APGV0008150
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272413600
|
|
Mr. UPPU JAGADHISWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
WATPALLE
|
TS-38-026-017-025/020243
(SAIPETA)
|
3638026000NRG24060920230885379
|
06/09/2023
|
lakshmi
|
3638026WL022454
|
lakshmi
|
00684
|
APGV0008150
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272413590
|
|
Ms. UPPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9073
|
9073
|
|
|
|
|
|
|
|
|
39
|
WATPALLE
|
TS-38-026-001-015/010441
(WATPALLE)
|
3638026000NRG24050920230884407
|
06/09/2023
|
Sunitha bai
|
3638026WL022285
|
Sunitha bai
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272413616
|
|
LOKALA SUNITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
WATPALLE
|
TS-38-026-021-000/010080
(PULADUGU)
|
3638026000NRG24050920230884440
|
06/09/2023
|
Balayya
|
3638026WL022292
|
Balayya
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
10/11/2023
|
|
7272413617
|
|
MR BOINI BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
WATPALLE
|
TS-38-026-021-000/010080
(PULADUGU)
|
3638026000NRG24050920230884441
|
06/09/2023
|
Rukkamma
|
3638026WL022292
|
Rukkamma
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
10/11/2023
|
|
7272413618
|
|
MRS BOINI RUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2458
|
2458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47638
|
47638
|
|
|
|
|
|
|
|