|
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-46-007-010-010/011427
(NARVA)
|
3646007000NRG24150620230259592
|
16/06/2023
|
Venkat laxmi
|
3646007WL011174
|
Venkat laxmi
|
00168
|
ICIC0000538
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2978554970
|
|
Venkat laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
NARVA
|
TS-46-007-008-008/010477
(PATHERCHED)
|
3646007000NRG24150620230259430
|
16/06/2023
|
Jammanna
|
3646007WL011172
|
Jammanna
|
00415
|
SBIN0020676
|
334
|
334
|
Processed
|
03/07/2023
|
|
2978554969
|
|
MR CHAKALI JAMMANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334
|
334
|
|
|
|
|
|
|
|
|
3
|
NARVA
|
TS-46-007-009-017/010064
(RAIKODE)
|
3646007000NRG24160620230265563
|
16/06/2023
|
Anand
|
3646007WL011428
|
Anand
|
00468
|
UBIN0546771
|
560
|
560
|
Processed
|
03/07/2023
|
|
2978554974
|
|
Anand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
4
|
NARVA
|
TS-46-007-001-001/10368
(JANGAMREDDIPALLE)
|
3646007000NRG24150620230259472
|
16/06/2023
|
Kumari Ramulu
|
3646007WL011173
|
Kumari Ramulu
|
00684
|
APGV0007162
|
151
|
151
|
Processed
|
03/07/2023
|
|
2978554973
|
|
Kumari Ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151
|
151
|
|
|
|
|
|
|
|
|
5
|
NARVA
|
TS-46-007-008-008/010183
(PATHERCHED)
|
3646007000NRG24150620230259420
|
16/06/2023
|
Laxmi
|
3646007WL011172
|
Laxmi
|
00684
|
APGV0007190
|
445
|
445
|
Processed
|
03/07/2023
|
|
2978554968
|
|
Laxmi
|
()
|
|
6
|
NARVA
|
TS-46-007-008-008/010211
(PATHERCHED)
|
3646007000NRG24150620230259609
|
16/06/2023
|
Pedda Narsimulu
|
3646007WL011175
|
Pedda Narsimulu
|
00684
|
APGV0007190
|
313
|
313
|
Processed
|
03/07/2023
|
|
2978554972
|
|
Pedda Narsimulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
758
|
758
|
|
|
|
|
|
|
|
|
7
|
NARVA
|
TS-46-007-010-010/011376
(NARVA)
|
3646007000NRG24150620230259586
|
16/06/2023
|
Srinivasulu
|
3646007WL011174
|
Srinivasulu
|
00684
|
APGV0007197
|
206
|
206
|
Processed
|
03/07/2023
|
|
2978554971
|
|
Srinivasulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206
|
206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3080
|
3080
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARVA
|
TS3646007_160623FTO_101237
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT
|
1071
|
|
2
|
NARVA
|
TS3646007_160623FTO_101237
|
STATE BANK OF INDIA
|
SBIN0020676
|
JAKLAIR
|
334
|
|
3
|
NARVA
|
TS3646007_160623FTO_101237
|
UNION BANK OF INDIA
|
UBIN0546771
|
AGAKHAN PALACE AREA - PUNE
|
560
|
|
4
|
NARVA
|
TS3646007_160623FTO_101237
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007162
|
Jinnaram
|
151
|
|
5
|
NARVA
|
TS3646007_160623FTO_101237
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007190
|
Makthal
|
758
|
|
6
|
NARVA
|
TS3646007_160623FTO_101237
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007197
|
Narwa
|
206
|