|
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-38-026-009-025/010755
(KHADERABAD)
|
3638026000NRG24280620230809003
|
28/06/2023
|
Satyanarayana
|
3638026WL014703
|
Satyanarayana
|
00415
|
SBIN0003729
|
1028
|
1028
|
Processed
|
05/07/2023
|
|
3064530567
|
|
BAIKADI SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
WATPALLE
|
TS-38-026-016-009/010224
(POTHULABOGUDA)
|
3638026000NRG24270620230807692
|
28/06/2023
|
Nagamma
|
3638026WL014628
|
Nagamma
|
00415
|
SBIN0005650
|
1542
|
1542
|
Processed
|
05/07/2023
|
|
3064530566
|
|
MRS GUDIRAM NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
WATPALLE
|
TS-38-026-018-001/010402
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24280620230808992
|
28/06/2023
|
Narshimma reddy
|
3638026WL014698
|
Narshimma reddy
|
00415
|
SBIN0006633
|
1542
|
1542
|
Processed
|
05/07/2023
|
|
3064530562
|
|
Mr. CHINTHAKI NARSIMHA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
WATPALLE
|
TS-38-026-001-015/010113
(WATPALLE)
|
3638026000NRG24280620230808873
|
28/06/2023
|
Amrutharao
|
3638026WL014695
|
Amrutharao
|
00684
|
APGV0008144
|
1542
|
1542
|
Processed
|
05/07/2023
|
|
3064530568
|
|
Mr. LONKALA AMRUTH RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
WATPALLE
|
TS-38-026-020-000/010370
(BHOOTKUR)
|
3638026000NRG24280620230809091
|
28/06/2023
|
Lakshmayya
|
3638026WL014713
|
Lakshmayya
|
00684
|
APGV0008144
|
1542
|
1542
|
Processed
|
05/07/2023
|
|
3064530564
|
|
Mr. MOTLAKUNTA LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
6
|
WATPALLE
|
TS-38-026-009-025/010093
(KHADERABAD)
|
3638026000NRG24280620230809061
|
28/06/2023
|
Yellamma
|
3638026WL014710
|
Yellamma
|
00684
|
APGV0008150
|
1028
|
1028
|
Processed
|
05/07/2023
|
|
3064530565
|
|
Mrs. THAMPULRI YELLAMMA W O BHOOMAIAH R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
WATPALLE
|
TS-38-026-009-025/010225
(KHADERABAD)
|
3638026000NRG24280620230809007
|
28/06/2023
|
Sunita
|
3638026WL014707
|
Sunita
|
00684
|
APGV0008150
|
1028
|
1028
|
Processed
|
05/07/2023
|
|
3064530563
|
|
Mrs. sayabolla sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
8
|
WATPALLE
|
TS-38-026-006-014/010343
(GORREKAL)
|
3638026000NRG24280620230809095
|
28/06/2023
|
Nagaiah
|
3638026WL014717
|
Nagaiah
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
05/07/2023
|
|
3064530561
|
|
USIRIKAPALLI NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WATPALLE
|
TS-38-026-021-000/010237
(PULADUGU)
|
3638026000NRG24280620230808872
|
28/06/2023
|
BAKKA REDDY
|
3638026WL014694
|
BAKKA REDDY
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
05/07/2023
|
|
3064530569
|
|
MR LOTLA BAKKA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13364
|
13364
|
|
|
|
|
|
|
|