|
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-38-026-002-012/010126
(BIJILIPUR)
|
3638026000NRG24021120230917797
|
02/11/2023
|
Pocayya
|
3638026WL028142
|
Pocayya
|
00684
|
APGV0008144
|
620
|
620
|
Processed
|
11/11/2023
|
|
7410026426
|
|
Mr. ERROLLA POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
WATPALLE
|
TS-38-026-002-012/010128
(BIJILIPUR)
|
3638026000NRG24021120230917799
|
02/11/2023
|
Baalayya
|
3638026WL028142
|
Baalayya
|
00684
|
APGV0008144
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
7410026424
|
|
AERROLLA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WATPALLE
|
TS-38-026-002-012/010470
(BIJILIPUR)
|
3638026000NRG24021120230917803
|
02/11/2023
|
Bagaiah
|
3638026WL028142
|
Bagaiah
|
00684
|
APGV0008144
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
7410026414
|
|
Mr. YERROLLA BHAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
4
|
WATPALLE
|
TS-38-026-002-012/010018
(BIJILIPUR)
|
3638026000NRG24021120230917787
|
02/11/2023
|
Krushna
|
3638026WL028142
|
Krushna
|
00684
|
APGV0008150
|
620
|
620
|
Processed
|
11/11/2023
|
|
7410026419
|
|
Mr. DAPPU KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
WATPALLE
|
TS-38-026-002-012/010020
(BIJILIPUR)
|
3638026000NRG24021120230917788
|
02/11/2023
|
Narsimulu
|
3638026WL028142
|
Narsimulu
|
00684
|
APGV0008150
|
1034
|
1034
|
Processed
|
11/11/2023
|
|
7410026428
|
|
Mr. DAPPU NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
WATPALLE
|
TS-38-026-002-012/010026
(BIJILIPUR)
|
3638026000NRG24021120230917789
|
02/11/2023
|
Baalayya
|
3638026WL028142
|
Baalayya
|
00684
|
APGV0008150
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
7410026430
|
|
Mrs. DAPPU BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
WATPALLE
|
TS-38-026-002-012/010027
(BIJILIPUR)
|
3638026000NRG24021120230917790
|
02/11/2023
|
Shiriyalu
|
3638026WL028142
|
Shiriyalu
|
00684
|
APGV0008150
|
414
|
414
|
Processed
|
11/11/2023
|
|
7410026415
|
|
Mr. ERROLLA SIRIYAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
WATPALLE
|
TS-38-026-002-012/010030
(BIJILIPUR)
|
3638026000NRG24021120230917791
|
02/11/2023
|
Raamulu
|
3638026WL028142
|
Raamulu
|
00684
|
APGV0008150
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
7410026423
|
|
RAMULU DHAPPU
|
UNION BANK OF INDIA(508500)
|
|
9
|
WATPALLE
|
TS-38-026-002-012/010103
(BIJILIPUR)
|
3638026000NRG24021120230917792
|
02/11/2023
|
Sivvayya
|
3638026WL028142
|
Sivvayya
|
00684
|
APGV0008150
|
1034
|
1034
|
Processed
|
11/11/2023
|
|
7410026421
|
|
Mr. ERROLLA SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
WATPALLE
|
TS-38-026-002-012/010105
(BIJILIPUR)
|
3638026000NRG24021120230917793
|
02/11/2023
|
Raamulu
|
3638026WL028142
|
Raamulu
|
00684
|
APGV0008150
|
620
|
620
|
Processed
|
11/11/2023
|
|
7410026427
|
|
Mr. YERROLLA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
WATPALLE
|
TS-38-026-002-012/010114
(BIJILIPUR)
|
3638026000NRG24021120230917794
|
02/11/2023
|
Durgayya
|
3638026WL028142
|
Durgayya
|
00684
|
APGV0008150
|
827
|
827
|
Processed
|
11/11/2023
|
|
7410026417
|
|
Mr. GADDAM DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
WATPALLE
|
TS-38-026-002-012/010115
(BIJILIPUR)
|
3638026000NRG24021120230917795
|
02/11/2023
|
Baalayya
|
3638026WL028142
|
Baalayya
|
00684
|
APGV0008150
|
827
|
827
|
Processed
|
11/11/2023
|
|
7410026420
|
|
AERROLLA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WATPALLE
|
TS-38-026-002-012/010122
(BIJILIPUR)
|
3638026000NRG24021120230917796
|
02/11/2023
|
Durgayya
|
3638026WL028142
|
Durgayya
|
00684
|
APGV0008150
|
1034
|
1034
|
Processed
|
11/11/2023
|
|
7410026429
|
|
Mr. ERROLLA DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
WATPALLE
|
TS-38-026-002-012/010127
(BIJILIPUR)
|
3638026000NRG24021120230917798
|
02/11/2023
|
Cennayya
|
3638026WL028142
|
Cennayya
|
00684
|
APGV0008150
|
827
|
827
|
Processed
|
11/11/2023
|
|
7410026418
|
|
Mr. ERROLLA CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
WATPALLE
|
TS-38-026-002-012/010276
(BIJILIPUR)
|
3638026000NRG24021120230917800
|
02/11/2023
|
Baagayya
|
3638026WL028142
|
Baagayya
|
00684
|
APGV0008150
|
414
|
414
|
Processed
|
11/11/2023
|
|
7410026425
|
|
Mr. YERROLLA BAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
WATPALLE
|
TS-38-026-002-012/010404
(BIJILIPUR)
|
3638026000NRG24021120230917801
|
02/11/2023
|
Srinivas
|
3638026WL028142
|
Srinivas
|
00684
|
APGV0008150
|
1034
|
1034
|
Processed
|
11/11/2023
|
|
7410026416
|
|
Mr. BANGARI GALLA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
WATPALLE
|
TS-38-026-002-012/010468
(BIJILIPUR)
|
3638026000NRG24021120230917802
|
02/11/2023
|
Mogulaiah
|
3638026WL028142
|
Mogulaiah
|
00684
|
APGV0008150
|
207
|
207
|
Processed
|
11/11/2023
|
|
7410026432
|
|
Mr. YERROLLA MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
WATPALLE
|
TS-38-026-002-012/010470
(BIJILIPUR)
|
3638026000NRG24021120230917804
|
02/11/2023
|
Yeshamma
|
3638026WL028142
|
Yeshamma
|
00684
|
APGV0008150
|
414
|
414
|
Processed
|
11/11/2023
|
|
7410026431
|
|
Mrs. YERROLLA YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
WATPALLE
|
TS-38-026-002-012/010666
(BIJILIPUR)
|
3638026000NRG24021120230917805
|
02/11/2023
|
Kishtayya
|
3638026WL028142
|
Kishtayya
|
00684
|
APGV0008150
|
414
|
414
|
Processed
|
11/11/2023
|
|
7410026433
|
|
Mr. ERROLLA KISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
20
|
WATPALLE
|
TS-38-026-002-012/010924
(BIJILIPUR)
|
3638026000NRG24021120230917806
|
02/11/2023
|
Yadayya
|
3638026WL028142
|
Yadayya
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
11/11/2023
|
|
7410026422
|
|
ERROLLA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15920
|
15920
|
|
|
|
|
|
|
|