|
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-46-007-025-032/010736
(PEDDAKADMOOR)
|
3646007000NRG24031020230375969
|
03/10/2023
|
lakShmamma
|
3646007WL023805
|
lakShmamma
|
00089
|
CBIN0282111
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7281426862
|
|
Mrs. LAXMAMMA KURVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
NARVA
|
TS-46-007-025-032/010282
(PEDDAKADMOOR)
|
3646007000NRG24031020230375967
|
03/10/2023
|
Satyamma
|
3646007WL023805
|
Satyamma
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7281426860
|
|
SATYAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
3
|
NARVA
|
TS-46-007-025-032/010314
(PEDDAKADMOOR)
|
3646007000NRG24031020230375968
|
03/10/2023
|
Malamma
|
3646007WL023805
|
Malamma
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7281426867
|
|
KURVA MALAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
NARVA
|
TS-46-007-025-032/010797
(PEDDAKADMOOR)
|
3646007000NRG24031020230375970
|
03/10/2023
|
Thirpathamma
|
3646007WL023805
|
Thirpathamma
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7281426861
|
|
TIRUPATHAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
5
|
NARVA
|
TS-46-007-014-014/010767
(YAMKI)
|
3646007000NRG24031020230375964
|
03/10/2023
|
CHINNA NARAYANA
|
3646007WL023803
|
CHINNA NARAYANA
|
00468
|
UBIN0812897
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7281426866
|
|
PALEM CHINNA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARVA
|
TS-46-007-014-014/010775
(YAMKI)
|
3646007000NRG24031020230375939
|
03/10/2023
|
Shankaramma
|
3646007WL023793
|
Shankaramma
|
00684
|
APGV0007197
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7281426865
|
|
Mrs. BOYA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
NARVA
|
TS-46-007-014-014/010836
(YAMKI)
|
3646007000NRG24031020230375959
|
03/10/2023
|
Renuka
|
3646007WL023801
|
Renuka
|
00684
|
APGV0007197
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7281426864
|
|
Mr. CHAKALI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
NARVA
|
TS-46-007-014-014/010847
(YAMKI)
|
3646007000NRG24031020230375930
|
03/10/2023
|
palem
|
3646007WL023789
|
palem
|
00684
|
APGV0007197
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7281426863
|
|
Mrs. PALEM VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10321
|
10321
|
|
|
|
|
|
|
|