|
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-46-007-010-010/010088
(NARVA)
|
3646007000NRG24060420230000156
|
06/04/2023
|
Chinnavenkatayya
|
3646007WL000023
|
Chinnavenkatayya
|
00168
|
ICIC0000538
|
109
|
109
|
Processed
|
11/05/2023
|
|
1435103361
|
|
CHINNAVENKATAYYA
|
ICICI BANK LTD(508534)
|
|
2
|
NARVA
|
TS-46-007-010-010/010088
(NARVA)
|
3646007000NRG24060420230000157
|
06/04/2023
|
Gopamma
|
3646007WL000023
|
Gopamma
|
00168
|
ICIC0000538
|
328
|
328
|
Processed
|
11/05/2023
|
|
1435103354
|
|
GOPAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
NARVA
|
TS-46-007-010-010/010107
(NARVA)
|
3646007000NRG24060420230000159
|
06/04/2023
|
Narsimulu
|
3646007WL000023
|
Narsimulu
|
00168
|
ICIC0000538
|
327
|
327
|
Processed
|
11/05/2023
|
|
1435103374
|
|
Mr. NARSIMULU S O AYYALAPPA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
NARVA
|
TS-46-007-010-010/010108
(NARVA)
|
3646007000NRG24060420230000160
|
06/04/2023
|
Venkatappa
|
3646007WL000023
|
Venkatappa
|
00168
|
ICIC0000538
|
109
|
109
|
Processed
|
11/05/2023
|
|
1435103371
|
|
Mr. VENKATANNA RAIKODE S O AYYALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
NARVA
|
TS-46-007-010-010/010109
(NARVA)
|
3646007000NRG24060420230000161
|
06/04/2023
|
Shivamma
|
3646007WL000023
|
Shivamma
|
00168
|
ICIC0000538
|
438
|
438
|
Processed
|
11/05/2023
|
|
1435103355
|
|
SHIVAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
6
|
NARVA
|
TS-46-007-010-010/010110
(NARVA)
|
3646007000NRG24060420230000163
|
06/04/2023
|
Jayalaxmi
|
3646007WL000023
|
Jayalaxmi
|
00168
|
ICIC0000538
|
327
|
327
|
Processed
|
11/05/2023
|
|
1435103352
|
|
JAYALAXMI KURVA
|
ICICI BANK LTD(508534)
|
|
7
|
NARVA
|
TS-46-007-010-010/010110
(NARVA)
|
3646007000NRG24060420230000162
|
06/04/2023
|
Narsimulu
|
3646007WL000023
|
Narsimulu
|
00168
|
ICIC0000538
|
436
|
436
|
Processed
|
11/05/2023
|
|
1435103372
|
|
Mr. NARSIHIMULU KURVAGODDALI S O NARSAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
NARVA
|
TS-46-007-010-010/010112
(NARVA)
|
3646007000NRG24060420230000164
|
06/04/2023
|
Ashamma
|
3646007WL000023
|
Ashamma
|
00168
|
ICIC0000538
|
109
|
109
|
Processed
|
11/05/2023
|
|
1435103356
|
|
JOOGU ASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
NARVA
|
TS-46-007-010-010/010113
(NARVA)
|
3646007000NRG24060420230000166
|
06/04/2023
|
Padmamma
|
3646007WL000023
|
Padmamma
|
00168
|
ICIC0000538
|
109
|
109
|
Processed
|
11/05/2023
|
|
1435103367
|
|
PADMAMMA GIONTULA
|
ICICI BANK LTD(508534)
|
|
10
|
NARVA
|
TS-46-007-010-010/010115
(NARVA)
|
3646007000NRG24060420230000167
|
06/04/2023
|
Madevamma
|
3646007WL000023
|
Madevamma
|
00168
|
ICIC0000538
|
328
|
328
|
Processed
|
11/05/2023
|
|
1435103363
|
|
MADEVAMMA
|
ICICI BANK LTD(508534)
|
|
11
|
NARVA
|
TS-46-007-010-010/010116
(NARVA)
|
3646007000NRG24060420230000168
|
06/04/2023
|
Ayyalappa
|
3646007WL000023
|
Ayyalappa
|
00168
|
ICIC0000538
|
328
|
328
|
Processed
|
11/05/2023
|
|
1435103364
|
|
AYYALAPPA
|
ICICI BANK LTD(508534)
|
|
12
|
NARVA
|
TS-46-007-010-010/010118
(NARVA)
|
3646007000NRG24060420230000169
|
06/04/2023
|
Narsamma
|
3646007WL000023
|
Narsamma
|
00168
|
ICIC0000538
|
438
|
438
|
Processed
|
11/05/2023
|
|
1435103358
|
|
Mrs. GODALA NARSINGAMMA W O KONDA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
NARVA
|
TS-46-007-010-010/010126
(NARVA)
|
3646007000NRG24060420230000170
|
06/04/2023
|
Chinna Ayyanna
|
3646007WL000023
|
Chinna Ayyanna
|
00168
|
ICIC0000538
|
219
|
219
|
Processed
|
11/05/2023
|
|
1435103359
|
|
CHINNA AYYANNA TIMMAKKOLLA
|
ICICI BANK LTD(508534)
|
|
14
|
NARVA
|
TS-46-007-010-010/010126
(NARVA)
|
3646007000NRG24060420230000171
|
06/04/2023
|
Narsamma
|
3646007WL000023
|
Narsamma
|
00168
|
ICIC0000538
|
328
|
328
|
Processed
|
11/05/2023
|
|
1435103357
|
|
NARSAMMA TIMMAKKOLLA
|
ICICI BANK LTD(508534)
|
|
15
|
NARVA
|
TS-46-007-010-010/010214
(NARVA)
|
3646007000NRG24060420230000173
|
06/04/2023
|
Sujatha
|
3646007WL000023
|
Sujatha
|
00168
|
ICIC0000538
|
109
|
109
|
Processed
|
11/05/2023
|
|
1435103375
|
|
Mrs. G SUJATHA W O AYYALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
NARVA
|
TS-46-007-010-010/010313
(NARVA)
|
3646007000NRG24060420230000175
|
06/04/2023
|
Renuka
|
3646007WL000023
|
Renuka
|
00168
|
ICIC0000538
|
219
|
219
|
Processed
|
11/05/2023
|
|
1435103373
|
|
Mrs. RENUKA REDDYNOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
NARVA
|
TS-46-007-010-010/010397
(NARVA)
|
3646007000NRG24060420230000176
|
06/04/2023
|
Laxmi
|
3646007WL000023
|
Laxmi
|
00168
|
ICIC0000538
|
438
|
438
|
Processed
|
11/05/2023
|
|
1435103366
|
|
LAXMI GOLLA
|
ICICI BANK LTD(508534)
|
|
18
|
NARVA
|
TS-46-007-010-010/010497
(NARVA)
|
3646007000NRG24060420230000177
|
06/04/2023
|
Jayamma
|
3646007WL000023
|
Jayamma
|
00168
|
ICIC0000538
|
109
|
109
|
Processed
|
11/05/2023
|
|
1435103360
|
|
JAYAMMA ERRAGUNTA
|
ICICI BANK LTD(508534)
|
|
19
|
NARVA
|
TS-46-007-010-010/010497
(NARVA)
|
3646007000NRG24060420230000178
|
06/04/2023
|
Laxmanna
|
3646007WL000023
|
Laxmanna
|
00168
|
ICIC0000538
|
109
|
109
|
Processed
|
11/05/2023
|
|
1435103370
|
|
LAXMANNA ERRAGUNTA
|
ICICI BANK LTD(508534)
|
|
20
|
NARVA
|
TS-46-007-010-010/010658
(NARVA)
|
3646007000NRG24060420230000180
|
06/04/2023
|
Padmamma
|
3646007WL000023
|
Padmamma
|
00168
|
ICIC0000538
|
109
|
109
|
Processed
|
11/05/2023
|
|
1435103365
|
|
GOLLA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
NARVA
|
TS-46-007-010-010/010658
(NARVA)
|
3646007000NRG24060420230000181
|
06/04/2023
|
Venkappa
|
3646007WL000023
|
Venkappa
|
00168
|
ICIC0000538
|
109
|
109
|
Processed
|
11/05/2023
|
|
1435103362
|
|
Mr. GURLA PALLI YENKAPPA S O G THAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
NARVA
|
TS-46-007-010-010/011256
(NARVA)
|
3646007000NRG24060420230000182
|
06/04/2023
|
Jayamma
|
3646007WL000023
|
Jayamma
|
00168
|
ICIC0000538
|
109
|
109
|
Processed
|
11/05/2023
|
|
1435103353
|
|
JAYAMMA
|
ICICI BANK LTD(508534)
|
|
23
|
NARVA
|
TS-46-007-010-010/011257
(NARVA)
|
3646007000NRG24060420230000184
|
06/04/2023
|
Sureka
|
3646007WL000023
|
Sureka
|
00168
|
ICIC0000538
|
438
|
438
|
Processed
|
11/05/2023
|
|
1435103368
|
|
SUREKA GOTULA
|
ICICI BANK LTD(508534)
|
|
24
|
NARVA
|
TS-46-007-010-010/011263
(NARVA)
|
3646007000NRG24060420230000185
|
06/04/2023
|
manujula
|
3646007WL000023
|
manujula
|
00168
|
ICIC0000538
|
219
|
219
|
Processed
|
11/05/2023
|
|
1435103369
|
|
Mrs. REDDYNOLLA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
25
|
NARVA
|
TS-46-007-006-006/010320
(RAMPUR)
|
3646007000NRG24060420230000151
|
06/04/2023
|
Dasaratha
|
3646007WL000022
|
Dasaratha
|
00415
|
SBIN0RRAPGB
|
520
|
520
|
Processed
|
11/05/2023
|
|
1435103381
|
|
MR DASHARATH NARWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
26
|
NARVA
|
TS-46-007-006-006/010362
(RAMPUR)
|
3646007000NRG24060420230000152
|
06/04/2023
|
Manjula
|
3646007WL000022
|
Manjula
|
00468
|
UBIN0801569
|
520
|
520
|
Processed
|
11/05/2023
|
|
1435103378
|
|
Mrs. MANJULA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
NARVA
|
TS-46-007-006-006/010465
(RAMPUR)
|
3646007000NRG24060420230000154
|
06/04/2023
|
Nirosha
|
3646007WL000022
|
Nirosha
|
00468
|
UBIN0801569
|
520
|
520
|
Processed
|
11/05/2023
|
|
1435103376
|
|
Mrs. NARVA NIROSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
28
|
NARVA
|
TS-46-007-006-006/010362
(RAMPUR)
|
3646007000NRG24060420230000153
|
06/04/2023
|
Ashamma
|
3646007WL000022
|
Ashamma
|
00468
|
UBIN0807125
|
520
|
520
|
Processed
|
11/05/2023
|
|
1435103377
|
|
MRS ASHAMMA KAVALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARVA
|
TS-46-007-010-010/010112
(NARVA)
|
3646007000NRG24060420230000165
|
06/04/2023
|
jogu shivaleela
|
3646007WL000023
|
jogu shivaleela
|
00468
|
UBIN0807125
|
436
|
436
|
Processed
|
11/05/2023
|
|
1435103379
|
|
SHIVA LEELA
|
UNION BANK OF INDIA(508500)
|
|
30
|
NARVA
|
TS-46-007-031-001/010013
(LAKKERDODDI)
|
3646007000NRG24060420230000194
|
06/04/2023
|
Laxman
|
3646007WL000028
|
Laxman
|
00468
|
UBIN0807125
|
771
|
771
|
Processed
|
11/05/2023
|
|
1435103380
|
|
KURVA LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1727
|
1727
|
|
|
|
|
|
|
|
|
31
|
NARVA
|
TS-46-007-006-006/010515
(RAMPUR)
|
3646007000NRG24060420230000155
|
06/04/2023
|
Hussen
|
3646007WL000022
|
Hussen
|
00684
|
APGV0007197
|
520
|
520
|
Processed
|
11/05/2023
|
|
1435103389
|
|
Mr. HUSSAIN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
NARVA
|
TS-46-007-010-010/010099
(NARVA)
|
3646007000NRG24060420230000158
|
06/04/2023
|
Bojjamma
|
3646007WL000023
|
Bojjamma
|
00684
|
APGV0007197
|
436
|
436
|
Processed
|
11/05/2023
|
|
1435103382
|
|
BOJAMMA JOGU
|
ICICI BANK LTD(508534)
|
|
33
|
NARVA
|
TS-46-007-010-010/010145
(NARVA)
|
3646007000NRG24060420230000172
|
06/04/2023
|
padamma
|
3646007WL000023
|
padamma
|
00684
|
APGV0007197
|
109
|
109
|
Processed
|
11/05/2023
|
|
1435103385
|
|
Mrs. GOLLA PADMAMMA GOLLA AYYALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
NARVA
|
TS-46-007-010-010/010303
(NARVA)
|
3646007000NRG24060420230000174
|
06/04/2023
|
Ragavendramma
|
3646007WL000023
|
Ragavendramma
|
00684
|
APGV0007197
|
219
|
219
|
Processed
|
11/05/2023
|
|
1435103383
|
|
RAGAVENDRAMMA GODAVI
|
ICICI BANK LTD(508534)
|
|
35
|
NARVA
|
TS-46-007-010-010/010532
(NARVA)
|
3646007000NRG24060420230000179
|
06/04/2023
|
jogu shivaramulu
|
3646007WL000023
|
jogu shivaramulu
|
00684
|
APGV0007197
|
328
|
328
|
Processed
|
11/05/2023
|
|
1435103388
|
|
Mr. JOGU SHIVA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
NARVA
|
TS-46-007-010-010/011257
(NARVA)
|
3646007000NRG24060420230000183
|
06/04/2023
|
Narsimulu
|
3646007WL000023
|
Narsimulu
|
00684
|
APGV0007197
|
109
|
109
|
Processed
|
11/05/2023
|
|
1435103386
|
|
Mr. GONTHULA NARSIMHA S O HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
NARVA
|
TS-46-007-010-010/011693
(NARVA)
|
3646007000NRG24060420230000186
|
06/04/2023
|
SRIDEVI
|
3646007WL000023
|
SRIDEVI
|
00684
|
APGV0007197
|
109
|
109
|
Processed
|
11/05/2023
|
|
1435103390
|
|
MS SRIDEVI GODALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARVA
|
TS-46-007-031-001/010013
(LAKKERDODDI)
|
3646007000NRG24060420230000193
|
06/04/2023
|
Narsamma
|
3646007WL000027
|
Narsamma
|
00684
|
APGV0007197
|
771
|
771
|
Processed
|
11/05/2023
|
|
1435103384
|
|
Mrs. KURVA NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
NARVA
|
TS-46-007-031-001/010055
(LAKKERDODDI)
|
3646007000NRG24060420230000195
|
06/04/2023
|
Ellappa
|
3646007WL000028
|
Ellappa
|
00684
|
APGV0007197
|
771
|
771
|
Processed
|
11/05/2023
|
|
1435103387
|
|
YELLAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12560
|
12560
|
|
|
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