|
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
|
NARVA
|
TS-46-007-021-023/010025
(BEKKARAPALLE)
|
3646007000NRG24190120240404567
|
22/01/2024
|
Mashireddy
|
3646007WL033399
|
Mashireddy
|
00089
|
CBIN0282111
|
514
|
514
|
Processed
|
25/03/2024
|
|
2142903553
|
|
Mr. KAPU MAASI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARVA
|
TS-46-007-021-023/010068
(BEKKARAPALLE)
|
3646007000NRG24190120240404568
|
22/01/2024
|
Anjamma
|
3646007WL033399
|
Anjamma
|
00089
|
CBIN0282111
|
514
|
514
|
Processed
|
25/03/2024
|
|
2142903550
|
|
ANJAMMA GAJJALI
|
ICICI BANK LTD(508534)
|
|
3
|
NARVA
|
TS-46-007-021-023/010165
(BEKKARAPALLE)
|
3646007000NRG24190120240404570
|
22/01/2024
|
Gajjalamma
|
3646007WL033399
|
Gajjalamma
|
00089
|
CBIN0282111
|
514
|
514
|
Processed
|
25/03/2024
|
|
2142903557
|
|
Mr. HARIJAN GAJALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARVA
|
TS-46-007-021-023/010377
(BEKKARAPALLE)
|
3646007000NRG24190120240404571
|
22/01/2024
|
Padmamma
|
3646007WL033399
|
Padmamma
|
00089
|
CBIN0282111
|
514
|
514
|
Processed
|
25/03/2024
|
|
2142903538
|
|
Mrs. M PADMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARVA
|
TS-46-007-025-032/010717
(PEDDAKADMOOR)
|
3646007000NRG24200120240405207
|
22/01/2024
|
buchireddy
|
3646007WL033532
|
buchireddy
|
00089
|
CBIN0282111
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2142903546
|
|
MR V BUCHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
6
|
NARVA
|
TS-46-007-010-010/010083
(NARVA)
|
3646007000NRG24180120240403940
|
22/01/2024
|
Venkatanna
|
3646007WL033224
|
Venkatanna
|
00168
|
ICIC0000538
|
514
|
514
|
Processed
|
25/03/2024
|
|
2142903524
|
|
Mr. DAVUNAPURAM VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
NARVA
|
TS-46-007-010-010/010270
(NARVA)
|
3646007000NRG24180120240403941
|
22/01/2024
|
Srinivasulu
|
3646007WL033224
|
Srinivasulu
|
00168
|
ICIC0000538
|
514
|
514
|
Processed
|
25/03/2024
|
|
2142903521
|
|
SRINIVASULU BOYA
|
ICICI BANK LTD(508534)
|
|
8
|
NARVA
|
TS-46-007-010-010/010305
(NARVA)
|
3646007000NRG24180120240403942
|
22/01/2024
|
Laxmi
|
3646007WL033224
|
Laxmi
|
00168
|
ICIC0000538
|
514
|
514
|
Processed
|
25/03/2024
|
|
2142903526
|
|
Mrs. BOYA JAYALAXMI B LAXMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
NARVA
|
TS-46-007-010-010/010320
(NARVA)
|
3646007000NRG24180120240403943
|
22/01/2024
|
Ashappa
|
3646007WL033224
|
Ashappa
|
00168
|
ICIC0000538
|
514
|
514
|
Processed
|
25/03/2024
|
|
2142903525
|
|
ASHAPPA
|
ICICI BANK LTD(508534)
|
|
10
|
NARVA
|
TS-46-007-010-010/011250
(NARVA)
|
3646007000NRG24180120240403944
|
22/01/2024
|
Sujatha
|
3646007WL033224
|
Sujatha
|
00168
|
ICIC0000538
|
514
|
514
|
Processed
|
25/03/2024
|
|
2142903535
|
|
Mrs. REDDYNOLLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
NARVA
|
TS-46-007-016-016/010027
(JAKKANNAPALLE)
|
3646007000NRG24180120240403678
|
22/01/2024
|
Narsimhareddy
|
3646007WL033159
|
Narsimhareddy
|
00168
|
ICIC0000538
|
1507
|
1507
|
Processed
|
25/03/2024
|
|
2142903519
|
|
Mr. SATHYARAM NARSIMHA REDDY S O BAL RE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
NARVA
|
TS-46-007-016-016/010066
(JAKKANNAPALLE)
|
3646007000NRG24180120240403679
|
22/01/2024
|
parwatamma
|
3646007WL033159
|
parwatamma
|
00168
|
ICIC0000538
|
1507
|
1507
|
Processed
|
25/03/2024
|
|
2142903543
|
|
Mrs. VADDA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
NARVA
|
TS-46-007-016-016/010074
(JAKKANNAPALLE)
|
3646007000NRG24180120240403670
|
22/01/2024
|
Dasarata
|
3646007WL033156
|
Dasarata
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2142903518
|
|
DASARATA
|
ICICI BANK LTD(508534)
|
|
14
|
NARVA
|
TS-46-007-016-016/010117
(JAKKANNAPALLE)
|
3646007000NRG24180120240403673
|
22/01/2024
|
Laxmi
|
3646007WL033157
|
Laxmi
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2142903529
|
|
Mrs. KANAPURAM LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
NARVA
|
TS-46-007-016-016/010141
(JAKKANNAPALLE)
|
3646007000NRG24180120240403675
|
22/01/2024
|
Jagadiswar Reddy
|
3646007WL033158
|
Jagadiswar Reddy
|
00168
|
ICIC0000538
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2142903536
|
|
K JAGADESWAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
16
|
NARVA
|
TS-46-007-016-016/010175
(JAKKANNAPALLE)
|
3646007000NRG24180120240403676
|
22/01/2024
|
Satyamma
|
3646007WL033158
|
Satyamma
|
00168
|
ICIC0000538
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2142903517
|
|
Mrs. LOKAPALLE SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
NARVA
|
TS-46-007-016-016/010199
(JAKKANNAPALLE)
|
3646007000NRG24180120240403684
|
22/01/2024
|
Katalappa
|
3646007WL033160
|
Katalappa
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2142903534
|
|
Mr. GOLLA KATHALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
NARVA
|
TS-46-007-016-016/010200
(JAKKANNAPALLE)
|
3646007000NRG24180120240403674
|
22/01/2024
|
Anatamma
|
3646007WL033157
|
Anatamma
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2142903522
|
|
ANATAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
19
|
NARVA
|
TS-46-007-016-016/010214
(JAKKANNAPALLE)
|
3646007000NRG24180120240403689
|
22/01/2024
|
Balachandrudu
|
3646007WL033162
|
Balachandrudu
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2142903528
|
|
BALACHANDRUDU
|
ICICI BANK LTD(508534)
|
|
20
|
NARVA
|
TS-46-007-016-016/010225
(JAKKANNAPALLE)
|
3646007000NRG24180120240403685
|
22/01/2024
|
Ayyanna
|
3646007WL033160
|
Ayyanna
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2142903531
|
|
Mr. GOLLA PEDDA AYYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
NARVA
|
TS-46-007-016-016/010228
(JAKKANNAPALLE)
|
3646007000NRG24180120240403687
|
22/01/2024
|
Ashappa
|
3646007WL033161
|
Ashappa
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2142903523
|
|
Mr. GOLLA CHINNA ASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
NARVA
|
TS-46-007-016-016/010263
(JAKKANNAPALLE)
|
3646007000NRG24180120240403686
|
22/01/2024
|
Parijata
|
3646007WL033160
|
Parijata
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2142903530
|
|
Mrs. GOLLA PARIJATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
NARVA
|
TS-46-007-016-016/010320
(JAKKANNAPALLE)
|
3646007000NRG24180120240403672
|
22/01/2024
|
adivanna
|
3646007WL033156
|
adivanna
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2142903556
|
|
ADIVAPPA
|
UNION BANK OF INDIA(508500)
|
|
24
|
NARVA
|
TS-46-007-016-016/010344
(JAKKANNAPALLE)
|
3646007000NRG24180120240403682
|
22/01/2024
|
Padma
|
3646007WL033159
|
Padma
|
00168
|
ICIC0000538
|
1507
|
1507
|
Processed
|
25/03/2024
|
|
2142903533
|
|
PADMA VADDE
|
ICICI BANK LTD(508534)
|
|
25
|
NARVA
|
TS-46-007-016-016/010344
(JAKKANNAPALLE)
|
3646007000NRG24180120240403681
|
22/01/2024
|
Venkatesh
|
3646007WL033159
|
Venkatesh
|
00168
|
ICIC0000538
|
1507
|
1507
|
Processed
|
25/03/2024
|
|
2142903532
|
|
VENKATESH VADDE
|
ICICI BANK LTD(508534)
|
|
26
|
NARVA
|
TS-46-007-016-016/010351
(JAKKANNAPALLE)
|
3646007000NRG24180120240403690
|
22/01/2024
|
Narsimhaareddy
|
3646007WL033162
|
Narsimhaareddy
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2142903537
|
|
GAYINOLA NARSIMHAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARVA
|
TS-46-007-021-023/010072
(BEKKARAPALLE)
|
3646007000NRG24190120240404569
|
22/01/2024
|
Munemma
|
3646007WL033399
|
Munemma
|
00168
|
ICIC0000538
|
514
|
514
|
Processed
|
25/03/2024
|
|
2142903520
|
|
Mrs. MUNEMMMA ... .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARVA
|
TS-46-007-021-023/010169
(BEKKARAPALLE)
|
3646007000NRG24190120240404573
|
22/01/2024
|
Sureka
|
3646007WL033400
|
Sureka
|
00168
|
ICIC0000538
|
544
|
544
|
Processed
|
25/03/2024
|
|
2142903527
|
|
SUREKA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27848
|
27848
|
|
|
|
|
|
|
|
|
29
|
NARVA
|
TS-46-007-001-001/010235
(JANGAMREDDIPALLE)
|
3646007000NRG24180120240403754
|
22/01/2024
|
Rameswaramma
|
3646007WL033185
|
Rameswaramma
|
00415
|
SBIN0021043
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2142903552
|
|
Mrs. KAVALI RAMESHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
30
|
NARVA
|
TS-46-007-006-006/010539
(RAMPUR)
|
3646007000NRG24190120240404432
|
22/01/2024
|
Janardhan reddy
|
3646007WL033355
|
Janardhan reddy
|
00468
|
UBIN0807125
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2142903539
|
|
KOTHAKAPU JANARDHAN
|
BANK OF BARODA(606985)
|
|
31
|
NARVA
|
TS-46-007-015-021/010376
(KOTHAPALLI)
|
3646007000NRG24190120240404372
|
22/01/2024
|
Narsihma
|
3646007WL033337
|
Narsihma
|
00468
|
UBIN0807125
|
2313
|
2313
|
Processed
|
25/03/2024
|
|
2142903542
|
|
NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
NARVA
|
TS-46-007-016-016/010177
(JAKKANNAPALLE)
|
3646007000NRG24180120240403677
|
22/01/2024
|
Govindamma
|
3646007WL033158
|
Govindamma
|
00468
|
UBIN0807125
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2142903548
|
|
GOLLA LOKAPALLA GOVINDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
NARVA
|
TS-46-007-021-023/010384
(BEKKARAPALLE)
|
3646007000NRG24190120240404572
|
22/01/2024
|
Suman
|
3646007WL033399
|
Suman
|
00468
|
UBIN0807125
|
514
|
514
|
Processed
|
25/03/2024
|
|
2142903549
|
|
MR KADAPAKA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7013
|
7013
|
|
|
|
|
|
|
|
|
34
|
NARVA
|
TS-46-007-006-006/010075
(RAMPUR)
|
3646007000NRG24190120240404433
|
22/01/2024
|
Moulan Bi
|
3646007WL033356
|
Moulan Bi
|
00684
|
APGV0007104
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142903545
|
|
Mrs. Moulanbi . Mahmad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
35
|
NARVA
|
TS-46-007-006-006/010525
(RAMPUR)
|
3646007000NRG24190120240404431
|
22/01/2024
|
Maheswar reddy
|
3646007WL033354
|
Maheswar reddy
|
00684
|
APGV0007197
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2142903540
|
|
Mr. KOTHAKAPU MAHESWAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
NARVA
|
TS-46-007-010-010/11793
(NARVA)
|
3646007000NRG24180120240403665
|
22/01/2024
|
GADDAM ANJANEYULU
|
3646007WL033154
|
GADDAM ANJANEYULU
|
00684
|
APGV0007197
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2142903558
|
|
Mr. GADDAM ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
NARVA
|
TS-46-007-010-010/11793
(NARVA)
|
3646007000NRG24180120240403666
|
22/01/2024
|
GADDAM ANJANEYULU
|
3646007WL033154
|
GADDAM ANJANEYULU
|
00684
|
APGV0007197
|
883
|
883
|
Processed
|
25/03/2024
|
|
2142903559
|
|
Mr. GADDAM ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
NARVA
|
TS-46-007-016-016/010091
(JAKKANNAPALLE)
|
3646007000NRG24180120240403671
|
22/01/2024
|
Navanitha
|
3646007WL033156
|
Navanitha
|
00684
|
APGV0007197
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2142903541
|
|
Miss. MADHARAM NAVANEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
NARVA
|
TS-46-007-016-016/010171
(JAKKANNAPALLE)
|
3646007000NRG24180120240403680
|
22/01/2024
|
Tipparaju
|
3646007WL033159
|
Tipparaju
|
00684
|
APGV0007197
|
1507
|
1507
|
Processed
|
25/03/2024
|
|
2142903544
|
|
Mr. THIPPA RAJU S O LACHANNA VADDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
NARVA
|
TS-46-007-016-016/010230
(JAKKANNAPALLE)
|
3646007000NRG24180120240403688
|
22/01/2024
|
Ayyanna
|
3646007WL033161
|
Ayyanna
|
00684
|
APGV0007197
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2142903547
|
|
KANAPURAM AYYANNA
|
UNION BANK OF INDIA(508500)
|
|
41
|
NARVA
|
TS-46-007-016-016/010409
(JAKKANNAPALLE)
|
3646007000NRG24180120240403683
|
22/01/2024
|
Mohan reDDi
|
3646007WL033159
|
Mohan reDDi
|
00684
|
APGV0007197
|
754
|
754
|
Processed
|
25/03/2024
|
|
2142903551
|
|
M. MOHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
42
|
NARVA
|
TS-46-007-016-016/010417
(JAKKANNAPALLE)
|
3646007000NRG24180120240403691
|
22/01/2024
|
Venkat Laxmi
|
3646007WL033162
|
Venkat Laxmi
|
00684
|
APGV0007197
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2142903554
|
|
Mrs. VENKATALAXMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11598
|
11598
|
|
|
|
|
|
|
|
|
43
|
NARVA
|
TS-46-007-015-021/010080
(KOTHAPALLI)
|
3646007000NRG24190120240404373
|
22/01/2024
|
Sujatha
|
3646007WL033338
|
Sujatha
|
00710
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
25/03/2024
|
|
2142903555
|
|
V SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54680
|
54680
|
|
|
|
|
|
|
|