|
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
|
PEDDAVANGARA
|
TS-32-016-018-000/010222
(CHITYAL)
|
3632016000NRG24180320241067804
|
18/03/2024
|
Aruna
|
3632016WL036924
|
Aruna
|
00415
|
SBIN0006961
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2942060653
|
|
MRS PULIGUJJA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PEDDAVANGARA
|
TS-32-016-018-000/010387
(CHITYAL)
|
3632016000NRG24180320241067810
|
18/03/2024
|
Vijaya
|
3632016WL036924
|
Vijaya
|
00415
|
SBIN0006961
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2942060654
|
|
MRS VALLAPU VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2336
|
2336
|
|
|
|
|
|
|
|
|
3
|
PEDDAVANGARA
|
TS-32-016-018-000/010262
(CHITYAL)
|
3632016000NRG24180320241067807
|
18/03/2024
|
Saidulu
|
3632016WL036924
|
Saidulu
|
00415
|
SBIN0020246
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2942060652
|
|
MR PALAVELLI SAIDULU 9550269176
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
PEDDAVANGARA
|
TS-32-016-018-000/010880
(CHITYAL)
|
3632016000NRG24180320241067832
|
18/03/2024
|
jagadish
|
3632016WL036924
|
jagadish
|
00415
|
SBIN0020683
|
212
|
212
|
Rejected
|
13/04/2024
|
|
2942060656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
5
|
PEDDAVANGARA
|
TS-32-016-018-000/010855
(CHITYAL)
|
3632016000NRG24180320241067825
|
18/03/2024
|
Mallamma
|
3632016WL036924
|
Mallamma
|
00415
|
SBIN0RRAPGB
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2942060677
|
|
Mrs. AVULA MALLAMMA WO ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
PEDDAVANGARA
|
TS-32-016-018-000/010855
(CHITYAL)
|
3632016000NRG24180320241067824
|
18/03/2024
|
Sunitha
|
3632016WL036924
|
Sunitha
|
00415
|
SBIN0RRAPGB
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2942060678
|
|
Mrs. AVULA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2336
|
2336
|
|
|
|
|
|
|
|
|
7
|
PEDDAVANGARA
|
TS-32-016-018-000/010143
(CHITYAL)
|
3632016000NRG24180320241067795
|
18/03/2024
|
Mamjula
|
3632016WL036924
|
Mamjula
|
00684
|
APGV0005139
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2942060660
|
|
Mrs. KOYYADI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
PEDDAVANGARA
|
TS-32-016-018-000/010208
(CHITYAL)
|
3632016000NRG24180320241067798
|
18/03/2024
|
padma
|
3632016WL036924
|
padma
|
00684
|
APGV0005139
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2942060662
|
|
Mrs. PADMA W O CHINNA SOMAIAH PITTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
PEDDAVANGARA
|
TS-32-016-018-000/010208
(CHITYAL)
|
3632016000NRG24180320241067797
|
18/03/2024
|
Somayya
|
3632016WL036924
|
Somayya
|
00684
|
APGV0005139
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2942060668
|
|
Mr. PITTALA SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
PEDDAVANGARA
|
TS-32-016-018-000/010216
(CHITYAL)
|
3632016000NRG24180320241067800
|
18/03/2024
|
Upemdra
|
3632016WL036924
|
Upemdra
|
00684
|
APGV0005139
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2942060664
|
|
Mrs. UPPAMMA W O NAGAIAH PAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
PEDDAVANGARA
|
TS-32-016-018-000/010217
(CHITYAL)
|
3632016000NRG24180320241067802
|
18/03/2024
|
Lakshmi
|
3632016WL036924
|
Lakshmi
|
00684
|
APGV0005139
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2942060671
|
|
MRS PAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PEDDAVANGARA
|
TS-32-016-018-000/010217
(CHITYAL)
|
3632016000NRG24180320241067801
|
18/03/2024
|
Yaadamma
|
3632016WL036924
|
Yaadamma
|
00684
|
APGV0005139
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2942060672
|
|
Mr. PAKA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
PEDDAVANGARA
|
TS-32-016-018-000/010222
(CHITYAL)
|
3632016000NRG24180320241067803
|
18/03/2024
|
Purushottam
|
3632016WL036924
|
Purushottam
|
00684
|
APGV0005139
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2942060676
|
|
PULUGUJJA PURUSHOTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PEDDAVANGARA
|
TS-32-016-018-000/010351
(CHITYAL)
|
3632016000NRG24180320241067808
|
18/03/2024
|
Lakshmi
|
3632016WL036924
|
Lakshmi
|
00684
|
APGV0005139
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2942060657
|
|
Mrs. Laxmi . Paka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
PEDDAVANGARA
|
TS-32-016-018-000/010352
(CHITYAL)
|
3632016000NRG24180320241067809
|
18/03/2024
|
Srilatha
|
3632016WL036924
|
Srilatha
|
00684
|
APGV0005139
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2942060667
|
|
Mrs. PAKA SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
PEDDAVANGARA
|
TS-32-016-018-000/010497
(CHITYAL)
|
3632016000NRG24180320241067814
|
18/03/2024
|
Jaharabhi
|
3632016WL036924
|
Jaharabhi
|
00684
|
APGV0005139
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2942060674
|
|
Mrs. MD JEERA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
PEDDAVANGARA
|
TS-32-016-018-000/010605
(CHITYAL)
|
3632016000NRG24180320241067820
|
18/03/2024
|
jyothi
|
3632016WL036924
|
jyothi
|
00684
|
APGV0005139
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942060669
|
|
Mrs. KOYYEDI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
PEDDAVANGARA
|
TS-32-016-018-000/010605
(CHITYAL)
|
3632016000NRG24180320241067819
|
18/03/2024
|
Raaju
|
3632016WL036924
|
Raaju
|
00684
|
APGV0005139
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942060659
|
|
Mrs. KOYYEDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
PEDDAVANGARA
|
TS-32-016-018-000/010849
(CHITYAL)
|
3632016000NRG24180320241067823
|
18/03/2024
|
Yaakamma
|
3632016WL036924
|
Yaakamma
|
00684
|
APGV0005139
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2942060665
|
|
Mrs. PAKA YAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
PEDDAVANGARA
|
TS-32-016-018-000/010868
(CHITYAL)
|
3632016000NRG24180320241067826
|
18/03/2024
|
Samdhya
|
3632016WL036924
|
Samdhya
|
00684
|
APGV0005139
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2942060675
|
|
Mrs. MEDABOINA SANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
PEDDAVANGARA
|
TS-32-016-018-000/010870
(CHITYAL)
|
3632016000NRG24180320241067827
|
18/03/2024
|
Anita
|
3632016WL036924
|
Anita
|
00684
|
APGV0005139
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2942060670
|
|
Mrs. VALLAPU ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
PEDDAVANGARA
|
TS-32-016-018-000/010871
(CHITYAL)
|
3632016000NRG24180320241067830
|
18/03/2024
|
Yaakamma
|
3632016WL036924
|
Yaakamma
|
00684
|
APGV0005139
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2942060661
|
|
Mrs. YAKAMMA PAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
PEDDAVANGARA
|
TS-32-016-018-000/010871
(CHITYAL)
|
3632016000NRG24180320241067829
|
18/03/2024
|
Yaakayya
|
3632016WL036924
|
Yaakayya
|
00684
|
APGV0005139
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2942060658
|
|
YAKAIAH PAKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
24
|
PEDDAVANGARA
|
TS-32-016-018-000/010872
(CHITYAL)
|
3632016000NRG24180320241067831
|
18/03/2024
|
Sudhaakar
|
3632016WL036924
|
Sudhaakar
|
00684
|
APGV0005139
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2942060663
|
|
Mr. PAKA SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
PEDDAVANGARA
|
TS-32-016-018-000/010892
(CHITYAL)
|
3632016000NRG24180320241067833
|
18/03/2024
|
nagamani
|
3632016WL036924
|
nagamani
|
00684
|
APGV0005139
|
637
|
637
|
Processed
|
14/04/2024
|
|
2942060673
|
|
VALLAPU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PEDDAVANGARA
|
TS-32-016-018-000/010920
(CHITYAL)
|
3632016000NRG24180320241067834
|
18/03/2024
|
Pushpalatha
|
3632016WL036924
|
Pushpalatha
|
00684
|
APGV0005139
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942060666
|
|
Mrs. GUNTUKA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22497
|
22497
|
|
|
|
|
|
|
|
|
27
|
PEDDAVANGARA
|
TS-32-016-018-000/010870
(CHITYAL)
|
3632016000NRG24180320241067828
|
18/03/2024
|
Ramesh
|
3632016WL036924
|
Ramesh
|
00710
|
SBIN0000DOP
|
212
|
212
|
Processed
|
13/04/2024
|
|
2942060655
|
|
MR VALLAPU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28853
|
28853
|
|
|
|
|
|
|
|