|
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-46-007-017-018/010497
(SEEPUR)
|
3646007000NRG23290320230465128
|
26/04/2023
|
Sumitra
|
3646007WL0034503
|
Sumitra
|
00415
|
SBIN0020197
|
950
|
950
|
Rejected
|
12/05/2023
|
|
1491958136
|
A/c Blocked or Frozen
|
|
|
|
2
|
NARVA
|
TS-46-007-017-018/010497
(SEEPUR)
|
3646007000NRG23290320230465129
|
26/04/2023
|
Sumitra
|
3646007WL0034503
|
Sumitra
|
00415
|
SBIN0020197
|
1800
|
1800
|
Rejected
|
12/05/2023
|
|
1491958137
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
3
|
NARVA
|
TS-46-007-006-006/010245
(RAMPUR)
|
3646007000NRG23290320230465100
|
26/04/2023
|
Manemma
|
3646007WL0034501
|
Manemma
|
00684
|
APGV0007104
|
408
|
408
|
Processed
|
12/05/2023
|
|
1491958129
|
|
Manemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
4
|
NARVA
|
TS-46-007-006-006/010004
(RAMPUR)
|
3646007000NRG23290320230465097
|
26/04/2023
|
Laxmaiah
|
3646007WL0034501
|
Laxmaiah
|
00684
|
APGV0007162
|
1542
|
1542
|
Rejected
|
12/05/2023
|
|
1491958130
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
5
|
NARVA
|
TS-46-007-009-017/010051
(RAIKODE)
|
3646007000NRG23290320230465096
|
26/04/2023
|
Aruna
|
3646007WL0034500
|
Aruna
|
00684
|
APGV0007190
|
1083
|
1083
|
Rejected
|
12/05/2023
|
|
1491958133
|
No Such Account
|
|
|
|
6
|
NARVA
|
TS-46-007-009-017/010072
(RAIKODE)
|
3646007000NRG23290320230465094
|
26/04/2023
|
Lavanya
|
3646007WL0034500
|
Lavanya
|
00684
|
APGV0007190
|
1201
|
1201
|
Rejected
|
12/05/2023
|
|
1491958131
|
Account closed
|
|
|
|
7
|
NARVA
|
TS-46-007-009-017/010072
(RAIKODE)
|
3646007000NRG23290320230465095
|
26/04/2023
|
Lavanya
|
3646007WL0034500
|
Lavanya
|
00684
|
APGV0007190
|
661
|
661
|
Rejected
|
12/05/2023
|
|
1491958132
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2945
|
2945
|
|
|
|
|
|
|
|
|
8
|
NARVA
|
TS-46-007-006-006/010192
(RAMPUR)
|
3646007000NRG23290320230465098
|
26/04/2023
|
Chinna Kurmanna
|
3646007WL0034501
|
Chinna Kurmanna
|
00684
|
APGV0007197
|
1430
|
1430
|
Processed
|
12/05/2023
|
|
1491958134
|
|
Chinna Kurmanna
|
()
|
|
9
|
NARVA
|
TS-46-007-006-006/010192
(RAMPUR)
|
3646007000NRG23290320230465099
|
26/04/2023
|
Chinna Kurmanna
|
3646007WL0034501
|
Chinna Kurmanna
|
00684
|
APGV0007197
|
900
|
900
|
Processed
|
12/05/2023
|
|
1491958135
|
|
Chinna Kurmanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9975
|
9975
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARVA
|
TS3646007_260423FTO_28596
|
STATE BANK OF INDIA
|
SBIN0020197
|
MAKTHAL
|
2750
|
|
2
|
NARVA
|
TS3646007_260423FTO_28596
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007104
|
Thummanpet
|
408
|
|
3
|
NARVA
|
TS3646007_260423FTO_28596
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007162
|
Jinnaram
|
1542
|
|
4
|
NARVA
|
TS3646007_260423FTO_28596
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007190
|
Makthal
|
2945
|
|
5
|
NARVA
|
TS3646007_260423FTO_28596
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007197
|
Narwa
|
2330
|