|
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-46-007-021-023/010165
(BEKKARAPALLE)
|
3646007000NRG24030220240412432
|
03/02/2024
|
Gajjalamma
|
3646007WL035046
|
Gajjalamma
|
00089
|
CBIN0282111
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2145928933
|
|
Mr. HARIJAN GAJALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARVA
|
TS-46-007-021-023/010377
(BEKKARAPALLE)
|
3646007000NRG24030220240412433
|
03/02/2024
|
Padmamma
|
3646007WL035046
|
Padmamma
|
00089
|
CBIN0282111
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2145928936
|
|
Mrs. M PADMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARVA
|
TS-46-007-025-032/010072
(PEDDAKADMOOR)
|
3646007000NRG24020220240411451
|
03/02/2024
|
Katalappa
|
3646007WL034879
|
Katalappa
|
00089
|
CBIN0282111
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145928924
|
|
MOTHIKUNTA KATHALAPPA
|
ICICI BANK LTD(508534)
|
|
4
|
NARVA
|
TS-46-007-025-032/010674
(PEDDAKADMOOR)
|
3646007000NRG24020220240411452
|
03/02/2024
|
Mallamma
|
3646007WL034879
|
Mallamma
|
00089
|
CBIN0282111
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145928926
|
|
Mrs. MALLAMMA MUSTAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARVA
|
TS-46-007-025-032/010721
(PEDDAKADMOOR)
|
3646007000NRG24030220240412524
|
03/02/2024
|
Jayamma
|
3646007WL035057
|
Jayamma
|
00089
|
CBIN0282111
|
1193
|
1193
|
Processed
|
25/03/2024
|
|
2145928920
|
|
Mrs. MANGALI JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARVA
|
TS-46-007-025-032/010842
(PEDDAKADMOOR)
|
3646007000NRG24030220240412525
|
03/02/2024
|
venkatesh
|
3646007WL035057
|
venkatesh
|
00089
|
CBIN0282111
|
1193
|
1193
|
Processed
|
25/03/2024
|
|
2145928927
|
|
Mr. LAMBADI VENKATESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARVA
|
TS-46-007-025-032/11001
(PEDDAKADMOOR)
|
3646007000NRG24020220240411447
|
03/02/2024
|
Shakira
|
3646007WL034876
|
Shakira
|
00089
|
CBIN0282111
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145928949
|
|
SHAKIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARVA
|
TS-46-007-034-001/010358
(YELLAMPALLE)
|
3646007000NRG24020220240411458
|
03/02/2024
|
Ashappa
|
3646007WL034881
|
Ashappa
|
00089
|
CBIN0282111
|
266
|
266
|
Processed
|
25/03/2024
|
|
2145928931
|
|
Mr. ASHANNA MYATHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9681
|
9681
|
|
|
|
|
|
|
|
|
9
|
NARVA
|
TS-46-007-021-023/010181
(BEKKARAPALLE)
|
3646007000NRG24030220240412434
|
03/02/2024
|
Sivakumar Reddy
|
3646007WL035047
|
Sivakumar Reddy
|
00152
|
HDFC0002390
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2145928941
|
|
SHIVAKUMAR REDDY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
10
|
NARVA
|
TS-46-007-010-010/010064
(NARVA)
|
3646007000NRG24030220240412316
|
03/02/2024
|
Ramulamma
|
3646007WL035033
|
Ramulamma
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2145928901
|
|
RAMULAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
11
|
NARVA
|
TS-46-007-010-010/010320
(NARVA)
|
3646007000NRG24030220240412313
|
03/02/2024
|
Ashappa
|
3646007WL035032
|
Ashappa
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2145928902
|
|
ASHAPPA
|
ICICI BANK LTD(508534)
|
|
12
|
NARVA
|
TS-46-007-010-010/011250
(NARVA)
|
3646007000NRG24030220240412314
|
03/02/2024
|
Sujatha
|
3646007WL035032
|
Sujatha
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145928915
|
|
Mrs. REDDYNOLLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
NARVA
|
TS-46-007-010-010/011409
(NARVA)
|
3646007000NRG24030220240412312
|
03/02/2024
|
naveen kumar
|
3646007WL035031
|
naveen kumar
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145928908
|
|
Mr. NAVEEN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
NARVA
|
TS-46-007-021-023/010072
(BEKKARAPALLE)
|
3646007000NRG24030220240412431
|
03/02/2024
|
Munemma
|
3646007WL035046
|
Munemma
|
00168
|
ICIC0000538
|
514
|
514
|
Processed
|
25/03/2024
|
|
2145928903
|
|
Mrs. MUNEMMMA ... .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARVA
|
TS-46-007-021-023/010169
(BEKKARAPALLE)
|
3646007000NRG24030220240412465
|
03/02/2024
|
Sureka
|
3646007WL035050
|
Sureka
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145928904
|
|
SUREKA
|
ICICI BANK LTD(508534)
|
|
16
|
NARVA
|
TS-46-007-025-032/010103
(PEDDAKADMOOR)
|
3646007000NRG24030220240412512
|
03/02/2024
|
Masanna
|
3646007WL035057
|
Masanna
|
00168
|
ICIC0000538
|
398
|
398
|
Processed
|
25/03/2024
|
|
2145928913
|
|
MASANNA
|
UNION BANK OF INDIA(508500)
|
|
17
|
NARVA
|
TS-46-007-025-032/010211
(PEDDAKADMOOR)
|
3646007000NRG24030220240412515
|
03/02/2024
|
Anjanna
|
3646007WL035057
|
Anjanna
|
00168
|
ICIC0000538
|
1193
|
1193
|
Processed
|
25/03/2024
|
|
2145928934
|
|
ANJANNA T
|
ICICI BANK LTD(508534)
|
|
18
|
NARVA
|
TS-46-007-025-032/010211
(PEDDAKADMOOR)
|
3646007000NRG24030220240412516
|
03/02/2024
|
Saroja
|
3646007WL035057
|
Saroja
|
00168
|
ICIC0000538
|
1193
|
1193
|
Processed
|
25/03/2024
|
|
2145928905
|
|
SAROJA TELUGU
|
ICICI BANK LTD(508534)
|
|
19
|
NARVA
|
TS-46-007-025-032/010262
(PEDDAKADMOOR)
|
3646007000NRG24030220240412517
|
03/02/2024
|
Anjilamma
|
3646007WL035057
|
Anjilamma
|
00168
|
ICIC0000538
|
795
|
795
|
Processed
|
25/03/2024
|
|
2145928914
|
|
ANJILAMMA VADLA
|
ICICI BANK LTD(508534)
|
|
20
|
NARVA
|
TS-46-007-025-032/010277
(PEDDAKADMOOR)
|
3646007000NRG24030220240412518
|
03/02/2024
|
Laxmamma
|
3646007WL035057
|
Laxmamma
|
00168
|
ICIC0000538
|
597
|
597
|
Processed
|
25/03/2024
|
|
2145928910
|
|
Mrs. GADDAM LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARVA
|
TS-46-007-025-032/010358
(PEDDAKADMOOR)
|
3646007000NRG24030220240412519
|
03/02/2024
|
Islaam Bi rajiya Begam
|
3646007WL035057
|
Islaam Bi rajiya Begam
|
00168
|
ICIC0000538
|
795
|
795
|
Processed
|
25/03/2024
|
|
2145928909
|
|
Mr. PINJARI RAZIYA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARVA
|
TS-46-007-025-032/010401
(PEDDAKADMOOR)
|
3646007000NRG24030220240412520
|
03/02/2024
|
Mallamma
|
3646007WL035057
|
Mallamma
|
00168
|
ICIC0000538
|
199
|
199
|
Processed
|
25/03/2024
|
|
2145928911
|
|
MALLAMMA KOTHOLLA
|
ICICI BANK LTD(508534)
|
|
23
|
NARVA
|
TS-46-007-025-032/010689
(PEDDAKADMOOR)
|
3646007000NRG24030220240412523
|
03/02/2024
|
Anjamma
|
3646007WL035057
|
Anjamma
|
00168
|
ICIC0000538
|
199
|
199
|
Processed
|
25/03/2024
|
|
2145928912
|
|
Mrs. TELUGU ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARVA
|
TS-46-007-025-032/010736
(PEDDAKADMOOR)
|
3646007000NRG24020220240411448
|
03/02/2024
|
Shekar
|
3646007WL034877
|
Shekar
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145928906
|
|
Mr. SHEKAR KURVA S O PEDDA LINGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
NARVA
|
TS-46-007-025-032/010797
(PEDDAKADMOOR)
|
3646007000NRG24020220240411449
|
03/02/2024
|
Thirpathamma
|
3646007WL034877
|
Thirpathamma
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145928907
|
|
TIRUPATHAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15981
|
15981
|
|
|
|
|
|
|
|
|
26
|
NARVA
|
TS-46-007-025-032/010114
(PEDDAKADMOOR)
|
3646007000NRG24030220240412513
|
03/02/2024
|
Ramulu
|
3646007WL035057
|
Ramulu
|
00415
|
SBIN0007081
|
1193
|
1193
|
Processed
|
25/03/2024
|
|
2145928925
|
|
TELUGU RAMULU
|
ICICI BANK LTD(508534)
|
|
27
|
NARVA
|
TS-46-007-025-032/010158
(PEDDAKADMOOR)
|
3646007000NRG24030220240412514
|
03/02/2024
|
Parvatamma
|
3646007WL035057
|
Parvatamma
|
00415
|
SBIN0007081
|
1193
|
1193
|
Processed
|
25/03/2024
|
|
2145928923
|
|
HARIJAN PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARVA
|
TS-46-007-025-032/010509
(PEDDAKADMOOR)
|
3646007000NRG24030220240412522
|
03/02/2024
|
Sujata
|
3646007WL035057
|
Sujata
|
00415
|
SBIN0007081
|
994
|
994
|
Processed
|
25/03/2024
|
|
2145928919
|
|
MISS R SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARVA
|
TS-46-007-025-032/10998
(PEDDAKADMOOR)
|
3646007000NRG24030220240412526
|
03/02/2024
|
P Laxmi
|
3646007WL035057
|
P Laxmi
|
00415
|
SBIN0007081
|
1193
|
1193
|
Processed
|
25/03/2024
|
|
2145928945
|
|
MISS P LAXMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARVA
|
TS-46-007-025-032/10998
(PEDDAKADMOOR)
|
3646007000NRG24030220240412527
|
03/02/2024
|
P Polappa
|
3646007WL035057
|
P Polappa
|
00415
|
SBIN0007081
|
1193
|
1193
|
Processed
|
25/03/2024
|
|
2145928928
|
|
MR P POLLAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5766
|
5766
|
|
|
|
|
|
|
|
|
31
|
NARVA
|
TS-46-007-025-032/010473
(PEDDAKADMOOR)
|
3646007000NRG24030220240412521
|
03/02/2024
|
Manjula
|
3646007WL035057
|
Manjula
|
00468
|
UBIN0801569
|
1193
|
1193
|
Processed
|
25/03/2024
|
|
2145928929
|
|
G MANJULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1193
|
1193
|
|
|
|
|
|
|
|
|
32
|
NARVA
|
TS-46-007-021-023/010384
(BEKKARAPALLE)
|
3646007000NRG24030220240412435
|
03/02/2024
|
Suman
|
3646007WL035047
|
Suman
|
00468
|
UBIN0807125
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2145928922
|
|
MR KADAPAKA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARVA
|
TS-46-007-034-001/010404
(YELLAMPALLE)
|
3646007000NRG24020220240411459
|
03/02/2024
|
Kondamma
|
3646007WL034881
|
Kondamma
|
00468
|
UBIN0807125
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145928935
|
|
KONDAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2083
|
2083
|
|
|
|
|
|
|
|
|
34
|
NARVA
|
TS-46-007-006-006/010075
(RAMPUR)
|
3646007000NRG24010220240410765
|
03/02/2024
|
Moulan Bi
|
3646007WL034748
|
Moulan Bi
|
00684
|
APGV0007104
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2145928943
|
|
Mrs. Moulanbi . Mahmad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
35
|
NARVA
|
TS-46-007-009-017/010185
(RAIKODE)
|
3646007000NRG24010220240410763
|
03/02/2024
|
Venkatayya
|
3646007WL034747
|
Venkatayya
|
00684
|
APGV0007190
|
1239
|
1239
|
Processed
|
25/03/2024
|
|
2145928937
|
|
Mr. VENKATANNA S O KARRANNA MATARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
NARVA
|
TS-46-007-009-017/010517
(RAIKODE)
|
3646007000NRG24010220240410764
|
03/02/2024
|
AravinD
|
3646007WL034747
|
AravinD
|
00684
|
APGV0007190
|
1239
|
1239
|
Processed
|
25/03/2024
|
|
2145928939
|
|
Mr. MYATHARI ARAVIND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
NARVA
|
TS-46-007-033-001/010004
(RAJAPALLE)
|
3646007000NRG24010220240410803
|
03/02/2024
|
Vemkat Reddy
|
3646007WL034751
|
Vemkat Reddy
|
00684
|
APGV0007190
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145928942
|
|
Mr. UJJELI VENKATREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
38
|
NARVA
|
TS-46-007-010-010/010064
(NARVA)
|
3646007000NRG24030220240412315
|
03/02/2024
|
Sayanna
|
3646007WL035033
|
Sayanna
|
00684
|
APGV0007197
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145928940
|
|
Mr. UNDECODE SAYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
NARVA
|
TS-46-007-010-010/11793
(NARVA)
|
3646007000NRG24030220240412311
|
03/02/2024
|
GADDAM ANJANEYULU
|
3646007WL035030
|
GADDAM ANJANEYULU
|
00684
|
APGV0007197
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145928948
|
|
Mr. GADDAM ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
NARVA
|
TS-46-007-031-001/010164
(LAKKERDODDI)
|
3646007000NRG24030220240412319
|
03/02/2024
|
mallesh
|
3646007WL035035
|
mallesh
|
00684
|
APGV0007197
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145928946
|
|
Mr. KURVA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
NARVA
|
TS-46-007-031-001/10205
(LAKKERDODDI)
|
3646007000NRG24030220240412317
|
03/02/2024
|
KURVA ANIL
|
3646007WL035034
|
KURVA ANIL
|
00684
|
APGV0007197
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145928944
|
|
Mr. KURVA ANIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
NARVA
|
TS-46-007-033-001/010227
(RAJAPALLE)
|
3646007000NRG24010220240410806
|
03/02/2024
|
laxmidemma
|
3646007WL034752
|
laxmidemma
|
00684
|
APGV0007197
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2145928938
|
|
MRS GAVANI LAXMI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARVA
|
TS-46-007-034-001/010107
(YELLAMPALLE)
|
3646007000NRG24020220240411415
|
03/02/2024
|
veMkaTesh
|
3646007WL034869
|
veMkaTesh
|
00684
|
APGV0007197
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145928947
|
|
MR K VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8357
|
8357
|
|
|
|
|
|
|
|
|
44
|
NARVA
|
TS-46-007-032-001/010548
(NAGIREDDY PALLY)
|
3646007000NRG24020220240411460
|
03/02/2024
|
jyothi
|
3646007WL034882
|
jyothi
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145928921
|
|
JYOTHI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
45
|
NARVA
|
TS-46-007-033-001/010062
(RAJAPALLE)
|
3646007000NRG24010220240410805
|
03/02/2024
|
Yaadi reddy
|
3646007WL034752
|
Yaadi reddy
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2145928918
|
|
Mr. MOLKAPURAM YADI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
NARVA
|
TS-46-007-033-001/010255
(RAJAPALLE)
|
3646007000NRG24010220240410804
|
03/02/2024
|
Manjula
|
3646007WL034751
|
Manjula
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2145928916
|
|
MOLKAPURAM MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARVA
|
TS-46-007-034-001/010113
(YELLAMPALLE)
|
3646007000NRG24020220240411416
|
03/02/2024
|
Gopal Reddy
|
3646007WL034869
|
Gopal Reddy
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145928917
|
|
KARRA GOPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARVA
|
TS-46-007-034-001/010123
(YELLAMPALLE)
|
3646007000NRG24020220240411456
|
03/02/2024
|
Ranganna
|
3646007WL034881
|
Ranganna
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145928932
|
|
RANGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARVA
|
TS-46-007-034-001/010357
(YELLAMPALLE)
|
3646007000NRG24020220240411457
|
03/02/2024
|
Laxmanna
|
3646007WL034881
|
Laxmanna
|
00691
|
IPOS0000001
|
532
|
532
|
Processed
|
25/03/2024
|
|
2145928930
|
|
PASULA LAXMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5622
|
5622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58612
|
58612
|
|
|
|
|
|
|
|