|
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-46-007-010-010/010083
(NARVA)
|
3646007000NRG24151120230385897
|
15/11/2023
|
Venkatanna
|
3646007WL027078
|
Venkatanna
|
00168
|
ICIC0000538
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016854157
|
|
Mr. DAVUNAPURAM VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
NARVA
|
TS-46-007-010-010/010491
(NARVA)
|
3646007000NRG24151120230385894
|
15/11/2023
|
Jeshtareddy
|
3646007WL027076
|
Jeshtareddy
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9016854158
|
|
JESHTAREDDY
|
ICICI BANK LTD(508534)
|
|
3
|
NARVA
|
TS-46-007-016-016/010065
(JAKKANNAPALLE)
|
3646007000NRG24151120230386050
|
15/11/2023
|
Srinivasulu
|
3646007WL027127
|
Srinivasulu
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016854152
|
|
SRINIVASULU
|
ICICI BANK LTD(508534)
|
|
4
|
NARVA
|
TS-46-007-016-016/010074
(JAKKANNAPALLE)
|
3646007000NRG24151120230386046
|
15/11/2023
|
Dasarata
|
3646007WL027125
|
Dasarata
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016854153
|
|
DASARATA
|
ICICI BANK LTD(508534)
|
|
5
|
NARVA
|
TS-46-007-016-016/010081
(JAKKANNAPALLE)
|
3646007000NRG24151120230386029
|
15/11/2023
|
Chennappa
|
3646007WL027120
|
Chennappa
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016854155
|
|
Mr. CHENNAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
NARVA
|
TS-46-007-016-016/010106
(JAKKANNAPALLE)
|
3646007000NRG24151120230386030
|
15/11/2023
|
Chinna Ayanna
|
3646007WL027120
|
Chinna Ayanna
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016854156
|
|
CHINNA AYANNA
|
ICICI BANK LTD(508534)
|
|
7
|
NARVA
|
TS-46-007-016-016/010112
(JAKKANNAPALLE)
|
3646007000NRG24151120230386040
|
15/11/2023
|
Narsimha Reddy
|
3646007WL027122
|
Narsimha Reddy
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016854154
|
|
NARSIMHA REDDI B
|
ICICI BANK LTD(508534)
|
|
8
|
NARVA
|
TS-46-007-016-016/010320
(JAKKANNAPALLE)
|
3646007000NRG24151120230386047
|
15/11/2023
|
adivanna
|
3646007WL027125
|
adivanna
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016854159
|
|
ADIVAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12123
|
12123
|
|
|
|
|
|
|
|
|
9
|
NARVA
|
TS-46-007-008-008/010517
(PATHERCHED)
|
3646007000NRG24151120230386199
|
15/11/2023
|
Anuradha
|
3646007WL027162
|
Anuradha
|
00415
|
SBIN0020676
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
9016854164
|
|
MRS ANURADHA BOYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARVA
|
TS-46-007-033-001/010198
(RAJAPALLE)
|
3646007000NRG24151120230386377
|
15/11/2023
|
Srinivas reddy
|
3646007WL027216
|
Srinivas reddy
|
00415
|
SBIN0020676
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016854163
|
|
Mr. MOTULONIPALLI SRINIVAS REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
NARVA
|
TS-46-007-033-001/010199
(RAJAPALLE)
|
3646007000NRG24151120230386388
|
15/11/2023
|
Chakradhar
|
3646007WL027218
|
Chakradhar
|
00415
|
SBIN0020676
|
1061
|
1061
|
Processed
|
01/01/2024
|
|
9016854162
|
|
Mr. MOTLAMPALLY CHAKRADHAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5089
|
5089
|
|
|
|
|
|
|
|
|
12
|
NARVA
|
TS-46-007-008-008/010472
(PATHERCHED)
|
3646007000NRG24151120230386178
|
15/11/2023
|
lingappan
|
3646007WL027158
|
lingappan
|
00415
|
SBIN0RRAPGB
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016854165
|
|
Mr. BHOOMIPOLA LINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
13
|
NARVA
|
TS-46-007-015-021/010365
(KOTHAPALLI)
|
3646007000NRG24151120230386355
|
15/11/2023
|
mohanbabu
|
3646007WL027211
|
mohanbabu
|
00468
|
UBIN0807125
|
139
|
139
|
Processed
|
01/01/2024
|
|
9016854160
|
|
MR MOHAN BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139
|
139
|
|
|
|
|
|
|
|
|
14
|
NARVA
|
TS-46-007-008-008/010488
(PATHERCHED)
|
3646007000NRG24151120230386179
|
15/11/2023
|
Srikanth
|
3646007WL027158
|
Srikanth
|
00684
|
APGV0007190
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016854170
|
|
Mr. A SREEKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
NARVA
|
TS-46-007-008-008/010887
(PATHERCHED)
|
3646007000NRG24151120230386180
|
15/11/2023
|
D Manoj
|
3646007WL027158
|
D Manoj
|
00684
|
APGV0007190
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016854169
|
|
Master D. MANOJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
NARVA
|
TS-46-007-008-008/011223
(PATHERCHED)
|
3646007000NRG24151120230386181
|
15/11/2023
|
Shivaraju
|
3646007WL027158
|
Shivaraju
|
00684
|
APGV0007190
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016854173
|
|
MR K SHIVARAJU SO LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4059
|
4059
|
|
|
|
|
|
|
|
|
17
|
NARVA
|
TS-46-007-010-010/011682
(NARVA)
|
3646007000NRG24151120230385896
|
15/11/2023
|
Devanna
|
3646007WL027077
|
Devanna
|
00684
|
APGV0007197
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016854166
|
|
Mr. REDDYNOLLA DEVANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
NARVA
|
TS-46-007-016-016/010091
(JAKKANNAPALLE)
|
3646007000NRG24151120230386039
|
15/11/2023
|
Navanitha
|
3646007WL027122
|
Navanitha
|
00684
|
APGV0007197
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016854168
|
|
Miss. MADHARAM NAVANEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
NARVA
|
TS-46-007-016-016/010092
(JAKKANNAPALLE)
|
3646007000NRG24151120230386044
|
15/11/2023
|
ANUGONDA NARSIMHA
|
3646007WL027124
|
ANUGONDA NARSIMHA
|
00684
|
APGV0007197
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016854175
|
|
Mr. ANUGONDA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
NARVA
|
TS-46-007-016-016/010191
(JAKKANNAPALLE)
|
3646007000NRG24151120230386051
|
15/11/2023
|
naresh
|
3646007WL027127
|
naresh
|
00684
|
APGV0007197
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016854167
|
|
Mr. KUMMARI NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
NARVA
|
TS-46-007-016-016/010406
(JAKKANNAPALLE)
|
3646007000NRG24151120230386045
|
15/11/2023
|
T Shiva
|
3646007WL027124
|
T Shiva
|
00684
|
APGV0007197
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016854172
|
|
Mr. TELUGU SHIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
NARVA
|
TS-46-007-016-016/10432
(JAKKANNAPALLE)
|
3646007000NRG24151120230386052
|
15/11/2023
|
M Laxmi
|
3646007WL027127
|
M Laxmi
|
00684
|
APGV0007197
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016854174
|
|
Miss. M Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
NARVA
|
TS-46-007-033-001/010227
(RAJAPALLE)
|
3646007000NRG24151120230386378
|
15/11/2023
|
laxmidemma
|
3646007WL027216
|
laxmidemma
|
00684
|
APGV0007197
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016854171
|
|
MRS GAVANI LAXMI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
24
|
NARVA
|
TS-46-007-010-010/011241
(NARVA)
|
3646007000NRG24151120230385895
|
15/11/2023
|
Pentamma
|
3646007WL027077
|
Pentamma
|
00688
|
FINO0001001
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016854161
|
|
Pentamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32786
|
32786
|
|
|
|
|
|
|
|