|
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-46-007-021-023/010072
(BEKKARAPALLE)
|
3646007000NRG24021220230391500
|
02/12/2023
|
Muniswami
|
3646007WL028741
|
Muniswami
|
00089
|
CBIN0282111
|
723
|
723
|
Processed
|
16/12/2023
|
|
8704783726
|
|
MR MUNI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARVA
|
TS-46-007-021-023/010165
(BEKKARAPALLE)
|
3646007000NRG24021220230391501
|
02/12/2023
|
Gajjalamma
|
3646007WL028741
|
Gajjalamma
|
00089
|
CBIN0282111
|
723
|
723
|
Processed
|
16/12/2023
|
|
8704783723
|
|
Mr. HARIJAN GAJALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARVA
|
TS-46-007-021-023/010378
(BEKKARAPALLE)
|
3646007000NRG24021220230391503
|
02/12/2023
|
Dasturamma
|
3646007WL028741
|
Dasturamma
|
00089
|
CBIN0282111
|
723
|
723
|
Processed
|
16/12/2023
|
|
8704783722
|
|
DASTOORAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2169
|
2169
|
|
|
|
|
|
|
|
|
4
|
NARVA
|
TS-46-007-021-023/010067
(BEKKARAPALLE)
|
3646007000NRG24021220230391499
|
02/12/2023
|
Ananthamma
|
3646007WL028741
|
Ananthamma
|
00168
|
ICIC0000538
|
723
|
723
|
Processed
|
16/12/2023
|
|
8704783727
|
|
ANANTHAMMA PEDDA
|
ICICI BANK LTD(508534)
|
|
5
|
NARVA
|
TS-46-007-021-023/010169
(BEKKARAPALLE)
|
3646007000NRG24021220230391502
|
02/12/2023
|
Sureka
|
3646007WL028741
|
Sureka
|
00168
|
ICIC0000538
|
723
|
723
|
Processed
|
16/12/2023
|
|
8704783721
|
|
SUREKA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
6
|
NARVA
|
TS-46-007-021-023/010379
(BEKKARAPALLE)
|
3646007000NRG24021220230391504
|
02/12/2023
|
Jagan
|
3646007WL028741
|
Jagan
|
00415
|
SBIN0007081
|
723
|
723
|
Processed
|
16/12/2023
|
|
8704783724
|
|
MR B JAGAN SO PEDDA CHANDRANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
7
|
NARVA
|
TS-46-007-021-023/010025
(BEKKARAPALLE)
|
3646007000NRG24021220230391498
|
02/12/2023
|
Laxmamma
|
3646007WL028741
|
Laxmamma
|
00684
|
APGV0007197
|
723
|
723
|
Processed
|
16/12/2023
|
|
8704783725
|
|
Mr. K LAXMI DEVAMMA W O MASI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5061
|
5061
|
|
|
|
|
|
|
|