|
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-46-007-021-023/010025
(BEKKARAPALLE)
|
3646007000NRG24250120240407081
|
25/01/2024
|
Mashireddy
|
3646007WL033953
|
Mashireddy
|
00089
|
CBIN0282111
|
514
|
514
|
Processed
|
25/03/2024
|
|
2141034505
|
|
Mr. KAPU MAASI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARVA
|
TS-46-007-021-023/010165
(BEKKARAPALLE)
|
3646007000NRG24250120240407084
|
25/01/2024
|
Gajjalamma
|
3646007WL033955
|
Gajjalamma
|
00089
|
CBIN0282111
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2141034506
|
|
Mr. HARIJAN GAJALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARVA
|
TS-46-007-021-023/010377
(BEKKARAPALLE)
|
3646007000NRG24250120240407085
|
25/01/2024
|
Padmamma
|
3646007WL033955
|
Padmamma
|
00089
|
CBIN0282111
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2141034509
|
|
Mrs. M PADMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARVA
|
TS-46-007-032-001/020004
(NAGIREDDY PALLY)
|
3646007000NRG24250120240407122
|
25/01/2024
|
Chinna Chennappa
|
3646007WL033965
|
Chinna Chennappa
|
00089
|
CBIN0282111
|
2176
|
2176
|
Processed
|
25/03/2024
|
|
2141034504
|
|
CHINNA CHENNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARVA
|
TS-46-007-032-001/020009
(NAGIREDDY PALLY)
|
3646007000NRG24250120240407117
|
25/01/2024
|
Chennaraidu
|
3646007WL033963
|
Chennaraidu
|
00089
|
CBIN0282111
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2141034507
|
|
Mr. CHANDRAYUDU MUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
6
|
NARVA
|
TS-46-007-010-010/010064
(NARVA)
|
3646007000NRG24250120240407015
|
25/01/2024
|
Ramulamma
|
3646007WL033931
|
Ramulamma
|
00168
|
ICIC0000538
|
257
|
257
|
Processed
|
25/03/2024
|
|
2141034487
|
|
RAMULAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
7
|
NARVA
|
TS-46-007-010-010/010069
(NARVA)
|
3646007000NRG24250120240407018
|
25/01/2024
|
Laxmidevamma
|
3646007WL033932
|
Laxmidevamma
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2141034489
|
|
Mrs. CHINNA LAKSHMIDEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
NARVA
|
TS-46-007-010-010/010096
(NARVA)
|
3646007000NRG24250120240407024
|
25/01/2024
|
Chinna Ramulu
|
3646007WL033935
|
Chinna Ramulu
|
00168
|
ICIC0000538
|
514
|
514
|
Processed
|
25/03/2024
|
|
2141034490
|
|
T CHINNA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
9
|
NARVA
|
TS-46-007-010-010/010320
(NARVA)
|
3646007000NRG24250120240407028
|
25/01/2024
|
Ashappa
|
3646007WL033937
|
Ashappa
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2141034488
|
|
ASHAPPA
|
ICICI BANK LTD(508534)
|
|
10
|
NARVA
|
TS-46-007-010-010/011250
(NARVA)
|
3646007000NRG24250120240407029
|
25/01/2024
|
Sujatha
|
3646007WL033937
|
Sujatha
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2141034492
|
|
Mrs. REDDYNOLLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
NARVA
|
TS-46-007-010-010/011409
(NARVA)
|
3646007000NRG24250120240407017
|
25/01/2024
|
naveen kumar
|
3646007WL033931
|
naveen kumar
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2141034493
|
|
Mr. NAVEEN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
NARVA
|
TS-46-007-021-023/010169
(BEKKARAPALLE)
|
3646007000NRG24250120240407086
|
25/01/2024
|
Sureka
|
3646007WL033956
|
Sureka
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141034491
|
|
SUREKA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7785
|
7785
|
|
|
|
|
|
|
|
|
13
|
NARVA
|
TS-46-007-012-012/10744
(KUMARLINGAMPALLE)
|
3646007000NRG24230120240406100
|
25/01/2024
|
Medari Sharadha
|
3646007WL033725
|
Medari Sharadha
|
00176
|
IDIB000S609
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2141034510
|
|
SHARADA MEDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARVA
|
TS-46-007-012-012/10744
(KUMARLINGAMPALLE)
|
3646007000NRG24230120240406101
|
25/01/2024
|
Medari Sharadha
|
3646007WL033725
|
Medari Sharadha
|
00176
|
IDIB000S609
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2141034529
|
|
SHARADA MEDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARVA
|
TS-46-007-012-012/10744
(KUMARLINGAMPALLE)
|
3646007000NRG24230120240406102
|
25/01/2024
|
Medari Sharadha
|
3646007WL033725
|
Medari Sharadha
|
00176
|
IDIB000S609
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2141034530
|
|
SHARADA MEDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARVA
|
TS-46-007-012-012/10744
(KUMARLINGAMPALLE)
|
3646007000NRG24230120240406103
|
25/01/2024
|
Medari Sharadha
|
3646007WL033725
|
Medari Sharadha
|
00176
|
IDIB000S609
|
514
|
514
|
Processed
|
25/03/2024
|
|
2141034531
|
|
SHARADA MEDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4369
|
4369
|
|
|
|
|
|
|
|
|
17
|
NARVA
|
TS-46-007-032-001/010554
(NAGIREDDY PALLY)
|
3646007000NRG24250120240407121
|
25/01/2024
|
vijay kumar
|
3646007WL033965
|
vijay kumar
|
00415
|
SBIN0007081
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2141034508
|
|
MR V VIJAY KUMAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
18
|
NARVA
|
TS-46-007-015-021/010096
(KOTHAPALLI)
|
3646007000NRG24250120240407066
|
25/01/2024
|
Mannemma
|
3646007WL033944
|
Mannemma
|
00468
|
UBIN0807125
|
1562
|
1562
|
Processed
|
25/03/2024
|
|
2141034500
|
|
MANEMMA SUTARI
|
ICICI BANK LTD(508534)
|
|
19
|
NARVA
|
TS-46-007-015-021/010365
(KOTHAPALLI)
|
3646007000NRG24250120240407072
|
25/01/2024
|
mohanbabu
|
3646007WL033946
|
mohanbabu
|
00468
|
UBIN0807125
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141034501
|
|
MR MOHAN BABU
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARVA
|
TS-46-007-021-023/010384
(BEKKARAPALLE)
|
3646007000NRG24250120240407082
|
25/01/2024
|
Suman
|
3646007WL033953
|
Suman
|
00468
|
UBIN0807125
|
771
|
771
|
Processed
|
25/03/2024
|
|
2141034502
|
|
MR KADAPAKA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3533
|
3533
|
|
|
|
|
|
|
|
|
21
|
NARVA
|
TS-46-007-012-012/010529
(KUMARLINGAMPALLE)
|
3646007000NRG24230120240406092
|
25/01/2024
|
Shantamma
|
3646007WL033725
|
Shantamma
|
00684
|
APGV0007162
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2141034523
|
|
Mrs. G SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
NARVA
|
TS-46-007-012-012/010720
(KUMARLINGAMPALLE)
|
3646007000NRG24230120240406097
|
25/01/2024
|
Suvarna
|
3646007WL033725
|
Suvarna
|
00684
|
APGV0007162
|
514
|
514
|
Processed
|
25/03/2024
|
|
2141034511
|
|
Mrs. SUVARNA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
NARVA
|
TS-46-007-012-012/010720
(KUMARLINGAMPALLE)
|
3646007000NRG24230120240406098
|
25/01/2024
|
Suvarna
|
3646007WL033725
|
Suvarna
|
00684
|
APGV0007162
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2141034512
|
|
Mrs. SUVARNA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
NARVA
|
TS-46-007-012-012/010720
(KUMARLINGAMPALLE)
|
3646007000NRG24230120240406099
|
25/01/2024
|
Suvarna
|
3646007WL033725
|
Suvarna
|
00684
|
APGV0007162
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2141034513
|
|
Mrs. SUVARNA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
25
|
NARVA
|
TS-46-007-009-017/010016
(RAIKODE)
|
3646007000NRG24250120240406687
|
25/01/2024
|
VADLA LAXMI
|
3646007WL033866
|
VADLA LAXMI
|
00684
|
APGV0007190
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2141034518
|
|
Mrs. VADLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
NARVA
|
TS-46-007-009-017/010517
(RAIKODE)
|
3646007000NRG24250120240406708
|
25/01/2024
|
AravinD
|
3646007WL033872
|
AravinD
|
00684
|
APGV0007190
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2141034514
|
|
Mr. MYATHARI ARAVIND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4262
|
4262
|
|
|
|
|
|
|
|
|
27
|
NARVA
|
TS-46-007-010-010/010064
(NARVA)
|
3646007000NRG24250120240407016
|
25/01/2024
|
Sayanna
|
3646007WL033931
|
Sayanna
|
00684
|
APGV0007197
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2141034516
|
|
Mr. UNDECODE SAYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
NARVA
|
TS-46-007-010-010/010093
(NARVA)
|
3646007000NRG24250120240407019
|
25/01/2024
|
Chinna Balappa
|
3646007WL033932
|
Chinna Balappa
|
00684
|
APGV0007197
|
514
|
514
|
Processed
|
25/03/2024
|
|
2141034527
|
|
Mr. G CHINNA BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
NARVA
|
TS-46-007-010-010/010093
(NARVA)
|
3646007000NRG24250120240407020
|
25/01/2024
|
Mogilamma
|
3646007WL033932
|
Mogilamma
|
00684
|
APGV0007197
|
771
|
771
|
Processed
|
25/03/2024
|
|
2141034526
|
|
Mrs. PEDDAGOLLA MOGILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
NARVA
|
TS-46-007-010-010/011035
(NARVA)
|
3646007000NRG24250120240407022
|
25/01/2024
|
Hanmanthu
|
3646007WL033934
|
Hanmanthu
|
00684
|
APGV0007197
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2141034519
|
|
SAKALI HANMATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARVA
|
TS-46-007-010-010/011035
(NARVA)
|
3646007000NRG24250120240407023
|
25/01/2024
|
NagaRaju
|
3646007WL033934
|
NagaRaju
|
00684
|
APGV0007197
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2141034525
|
|
Mr. SAKALI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
NARVA
|
TS-46-007-010-010/011035
(NARVA)
|
3646007000NRG24250120240407025
|
25/01/2024
|
shankaramma
|
3646007WL033935
|
shankaramma
|
00684
|
APGV0007197
|
514
|
514
|
Processed
|
25/03/2024
|
|
2141034522
|
|
Mrs. SAKALI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
NARVA
|
TS-46-007-010-010/011305
(NARVA)
|
3646007000NRG24250120240407026
|
25/01/2024
|
ShabaaNa
|
3646007WL033935
|
ShabaaNa
|
00684
|
APGV0007197
|
514
|
514
|
Processed
|
25/03/2024
|
|
2141034515
|
|
SHABAANA CH
|
ICICI BANK LTD(508534)
|
|
34
|
NARVA
|
TS-46-007-010-010/11793
(NARVA)
|
3646007000NRG24250120240407014
|
25/01/2024
|
GADDAM ANJANEYULU
|
3646007WL033930
|
GADDAM ANJANEYULU
|
00684
|
APGV0007197
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2141034528
|
|
Mr. GADDAM ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
NARVA
|
TS-46-007-015-021/010139
(KOTHAPALLI)
|
3646007000NRG24250120240407071
|
25/01/2024
|
Shobhan babu
|
3646007WL033945
|
Shobhan babu
|
00684
|
APGV0007197
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141034520
|
|
Mr. SHOBHAN BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
NARVA
|
TS-46-007-015-021/010383
(KOTHAPALLI)
|
3646007000NRG24250120240407070
|
25/01/2024
|
Manjula
|
3646007WL033944
|
Manjula
|
00684
|
APGV0007197
|
1562
|
1562
|
Processed
|
25/03/2024
|
|
2141034517
|
|
PASULA MANJULA ALIAS KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
NARVA
|
TS-46-007-031-001/10205
(LAKKERDODDI)
|
3646007000NRG24250120240406732
|
25/01/2024
|
KURVA ANIL
|
3646007WL033886
|
KURVA ANIL
|
00684
|
APGV0007197
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2141034521
|
|
Mr. KURVA ANIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
NARVA
|
TS-46-007-034-001/010107
(YELLAMPALLE)
|
3646007000NRG24250120240407059
|
25/01/2024
|
veMkaTesh
|
3646007WL033943
|
veMkaTesh
|
00684
|
APGV0007197
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141034524
|
|
MR K VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14103
|
14103
|
|
|
|
|
|
|
|
|
39
|
NARVA
|
TS-46-007-032-001/010548
(NAGIREDDY PALLY)
|
3646007000NRG24250120240407125
|
25/01/2024
|
jyothi
|
3646007WL033966
|
jyothi
|
00688
|
FINO0001001
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2141034503
|
|
JYOTHI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
40
|
NARVA
|
TS-46-007-032-001/010540
(NAGIREDDY PALLY)
|
3646007000NRG24250120240407116
|
25/01/2024
|
MASANNA
|
3646007WL033963
|
MASANNA
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2141034499
|
|
MASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARVA
|
TS-46-007-032-001/020028
(NAGIREDDY PALLY)
|
3646007000NRG24250120240407123
|
25/01/2024
|
Venkatanna
|
3646007WL033965
|
Venkatanna
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2141034496
|
|
KAVALI VENKATANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARVA
|
TS-46-007-032-001/020031
(NAGIREDDY PALLY)
|
3646007000NRG24250120240407118
|
25/01/2024
|
Paramesh
|
3646007WL033963
|
Paramesh
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2141034497
|
|
PARAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARVA
|
TS-46-007-032-001/020158
(NAGIREDDY PALLY)
|
3646007000NRG24250120240407124
|
25/01/2024
|
Srinu
|
3646007WL033965
|
Srinu
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2141034498
|
|
SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARVA
|
TS-46-007-033-001/010062
(RAJAPALLE)
|
3646007000NRG24250120240406724
|
25/01/2024
|
Yaadi reddy
|
3646007WL033880
|
Yaadi reddy
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2141034494
|
|
Mr. MOLKAPURAM YADI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
NARVA
|
TS-46-007-034-001/010113
(YELLAMPALLE)
|
3646007000NRG24250120240407060
|
25/01/2024
|
Gopal Reddy
|
3646007WL033943
|
Gopal Reddy
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141034495
|
|
KARRA GOPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
46
|
NARVA
|
TS-46-007-012-012/010545
(KUMARLINGAMPALLE)
|
3646007000NRG24230120240406093
|
25/01/2024
|
pedhda tirumalesh
|
3646007WL033725
|
pedhda tirumalesh
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2141034483
|
|
Mr. GOLLA THIRUMALESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
NARVA
|
TS-46-007-012-012/010545
(KUMARLINGAMPALLE)
|
3646007000NRG24230120240406094
|
25/01/2024
|
pedhda tirumalesh
|
3646007WL033725
|
pedhda tirumalesh
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2141034484
|
|
Mr. GOLLA THIRUMALESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
NARVA
|
TS-46-007-012-012/010545
(KUMARLINGAMPALLE)
|
3646007000NRG24230120240406095
|
25/01/2024
|
pedhda tirumalesh
|
3646007WL033725
|
pedhda tirumalesh
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2141034485
|
|
Mr. GOLLA THIRUMALESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
NARVA
|
TS-46-007-012-012/010545
(KUMARLINGAMPALLE)
|
3646007000NRG24230120240406096
|
25/01/2024
|
pedhda tirumalesh
|
3646007WL033725
|
pedhda tirumalesh
|
00710
|
SBIN0000DOP
|
514
|
514
|
Processed
|
25/03/2024
|
|
2141034486
|
|
Mr. GOLLA THIRUMALESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70898
|
70898
|
|
|
|
|
|
|
|