|
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-38-026-008-020/010607
(KEROOR)
|
3638026000NRG24130920230888128
|
13/09/2023
|
Veeresham
|
3638026WL023022
|
Veeresham
|
00415
|
SBIN0005650
|
750
|
750
|
Processed
|
09/11/2023
|
|
7272418145
|
|
BARGU Veeresham
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
WATPALLE
|
TS-38-026-002-012/010907
(BIJILIPUR)
|
3638026000NRG24130920230888132
|
13/09/2023
|
Nallolla Mounika
|
3638026WL023024
|
Nallolla Mounika
|
00415
|
SBIN0020097
|
937
|
937
|
Processed
|
10/11/2023
|
|
7272418144
|
|
MISS NALLOLLA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
937
|
937
|
|
|
|
|
|
|
|
|
3
|
WATPALLE
|
TS-38-026-011-019/010188
(MARVELLY)
|
3638026000NRG24130920230888305
|
13/09/2023
|
Vithal
|
3638026WL023050
|
Vithal
|
00684
|
APGV0008144
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7272418147
|
|
Mr. JUTTU VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
4
|
WATPALLE
|
TS-38-026-008-020/010031
(KEROOR)
|
3638026000NRG24130920230888126
|
13/09/2023
|
Adivayya
|
3638026WL023022
|
Adivayya
|
00684
|
APGV0008150
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7272418143
|
|
Mr. BARGU ADIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
WATPALLE
|
TS-38-026-008-020/010576
(KEROOR)
|
3638026000NRG24130920230888127
|
13/09/2023
|
Ramulu
|
3638026WL023022
|
Ramulu
|
00684
|
APGV0008150
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7272418140
|
|
Mr. ASHAMMAGARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
WATPALLE
|
TS-38-026-008-020/010669
(KEROOR)
|
3638026000NRG24130920230888129
|
13/09/2023
|
gopal
|
3638026WL023022
|
gopal
|
00684
|
APGV0008150
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7272418142
|
|
Mr. BARGU GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
WATPALLE
|
TS-38-026-017-025/020243
(SAIPETA)
|
3638026000NRG24130920230888130
|
13/09/2023
|
JAilu
|
3638026WL023023
|
JAilu
|
00684
|
APGV0008150
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272418141
|
|
Mr. UPPU JAGADHISWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
WATPALLE
|
TS-38-026-017-025/020243
(SAIPETA)
|
3638026000NRG24130920230888131
|
13/09/2023
|
lakshmi
|
3638026WL023023
|
lakshmi
|
00684
|
APGV0008150
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272418139
|
|
Ms. UPPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6084
|
6084
|
|
|
|
|
|
|
|
|
9
|
WATPALLE
|
TS-38-026-001-015/010441
(WATPALLE)
|
3638026000NRG24120920230887342
|
13/09/2023
|
Sunitha bai
|
3638026WL022864
|
Sunitha bai
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7272418138
|
|
LOKALA SUNITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WATPALLE
|
TS-38-026-013-013/010655
(NAGULAPALLE)
|
3638026000NRG24130920230888071
|
13/09/2023
|
Yadhul
|
3638026WL023007
|
Yadhul
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272418146
|
|
MULLA YADHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11626
|
11626
|
|
|
|
|
|
|
|