|
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-46-007-025-032/010052
(PEDDAKADMOOR)
|
3646007000NRG24101120230385158
|
10/11/2023
|
padmamma
|
3646007WL026804
|
padmamma
|
00089
|
CBIN0282111
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7962864491
|
|
Mrs. JAKULA PADMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARVA
|
TS-46-007-025-032/010072
(PEDDAKADMOOR)
|
3646007000NRG24101120230385162
|
10/11/2023
|
Katalappa
|
3646007WL026805
|
Katalappa
|
00089
|
CBIN0282111
|
1356
|
1356
|
Processed
|
24/11/2023
|
|
7962864487
|
|
MOTHIKUNTA KATHALAPPA
|
ICICI BANK LTD(508534)
|
|
3
|
NARVA
|
TS-46-007-025-032/010271
(PEDDAKADMOOR)
|
3646007000NRG24101120230385171
|
10/11/2023
|
Anjamma
|
3646007WL026805
|
Anjamma
|
00089
|
CBIN0282111
|
1356
|
1356
|
Processed
|
24/11/2023
|
|
7962864499
|
|
Mrs. ERUKALI ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARVA
|
TS-46-007-025-032/010271
(PEDDAKADMOOR)
|
3646007000NRG24101120230385170
|
10/11/2023
|
Kurmayya
|
3646007WL026805
|
Kurmayya
|
00089
|
CBIN0282111
|
1356
|
1356
|
Processed
|
24/11/2023
|
|
7962864492
|
|
Mr. KURUMANNA YERUKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARVA
|
TS-46-007-025-032/010461
(PEDDAKADMOOR)
|
3646007000NRG24101120230385179
|
10/11/2023
|
Laxmi
|
3646007WL026805
|
Laxmi
|
00089
|
CBIN0282111
|
1085
|
1085
|
Processed
|
24/11/2023
|
|
7962864489
|
|
Mrs. LAKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARVA
|
TS-46-007-025-032/010674
(PEDDAKADMOOR)
|
3646007000NRG24101120230385182
|
10/11/2023
|
Mallamma
|
3646007WL026805
|
Mallamma
|
00089
|
CBIN0282111
|
1356
|
1356
|
Processed
|
24/11/2023
|
|
7962864501
|
|
Mrs. MALLAMMA MUSTAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARVA
|
TS-46-007-025-032/010721
(PEDDAKADMOOR)
|
3646007000NRG24101120230385184
|
10/11/2023
|
Jayamma
|
3646007WL026805
|
Jayamma
|
00089
|
CBIN0282111
|
1356
|
1356
|
Processed
|
24/11/2023
|
|
7962864490
|
|
Mrs. MANGALI JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARVA
|
TS-46-007-025-032/010799
(PEDDAKADMOOR)
|
3646007000NRG24101120230385159
|
10/11/2023
|
pathimma
|
3646007WL026804
|
pathimma
|
00089
|
CBIN0282111
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7962864486
|
|
Mrs. FATIMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARVA
|
TS-46-007-025-032/010842
(PEDDAKADMOOR)
|
3646007000NRG24101120230385186
|
10/11/2023
|
SAGGALOLA ANJAMMA
|
3646007WL026805
|
SAGGALOLA ANJAMMA
|
00089
|
CBIN0282111
|
1356
|
1356
|
Processed
|
24/11/2023
|
|
7962864493
|
|
SAGGALOA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NARVA
|
TS-46-007-025-032/010842
(PEDDAKADMOOR)
|
3646007000NRG24101120230385185
|
10/11/2023
|
venkatesh
|
3646007WL026805
|
venkatesh
|
00089
|
CBIN0282111
|
1356
|
1356
|
Processed
|
24/11/2023
|
|
7962864485
|
|
Mr. LAMBADI VENKATESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13147
|
13147
|
|
|
|
|
|
|
|
|
11
|
NARVA
|
TS-46-007-025-032/010004
(PEDDAKADMOOR)
|
3646007000NRG24101120230385156
|
10/11/2023
|
Gopal
|
3646007WL026802
|
Gopal
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7962864480
|
|
GOPAL D
|
ICICI BANK LTD(508534)
|
|
12
|
NARVA
|
TS-46-007-025-032/010017
(PEDDAKADMOOR)
|
3646007000NRG24101120230385160
|
10/11/2023
|
Gajjalamma
|
3646007WL026805
|
Gajjalamma
|
00168
|
ICIC0000538
|
1356
|
1356
|
Processed
|
24/11/2023
|
|
7962864504
|
|
Mrs. L GAJALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARVA
|
TS-46-007-025-032/010026
(PEDDAKADMOOR)
|
3646007000NRG24101120230385161
|
10/11/2023
|
Narsamma
|
3646007WL026805
|
Narsamma
|
00168
|
ICIC0000538
|
1356
|
1356
|
Processed
|
24/11/2023
|
|
7962864477
|
|
NARSAMMA L
|
ICICI BANK LTD(508534)
|
|
14
|
NARVA
|
TS-46-007-025-032/010082
(PEDDAKADMOOR)
|
3646007000NRG24101120230385163
|
10/11/2023
|
Narsingamma
|
3646007WL026805
|
Narsingamma
|
00168
|
ICIC0000538
|
1356
|
1356
|
Processed
|
24/11/2023
|
|
7962864475
|
|
NARSINGAMMA KURWA
|
ICICI BANK LTD(508534)
|
|
15
|
NARVA
|
TS-46-007-025-032/010103
(PEDDAKADMOOR)
|
3646007000NRG24101120230385165
|
10/11/2023
|
Masamma
|
3646007WL026805
|
Masamma
|
00168
|
ICIC0000538
|
1356
|
1356
|
Processed
|
24/11/2023
|
|
7962864479
|
|
MASAMMA P
|
ICICI BANK LTD(508534)
|
|
16
|
NARVA
|
TS-46-007-025-032/010103
(PEDDAKADMOOR)
|
3646007000NRG24101120230385164
|
10/11/2023
|
Masanna
|
3646007WL026805
|
Masanna
|
00168
|
ICIC0000538
|
1356
|
1356
|
Processed
|
24/11/2023
|
|
7962864481
|
|
MASANNA
|
UNION BANK OF INDIA(508500)
|
|
17
|
NARVA
|
TS-46-007-025-032/010113
(PEDDAKADMOOR)
|
3646007000NRG24101120230385166
|
10/11/2023
|
Chennappa
|
3646007WL026805
|
Chennappa
|
00168
|
ICIC0000538
|
1356
|
1356
|
Processed
|
24/11/2023
|
|
7962864470
|
|
T CHENNAPPA
|
UNION BANK OF INDIA(508500)
|
|
18
|
NARVA
|
TS-46-007-025-032/010220
(PEDDAKADMOOR)
|
3646007000NRG24101120230385168
|
10/11/2023
|
maheswaramma
|
3646007WL026805
|
maheswaramma
|
00168
|
ICIC0000538
|
1085
|
1085
|
Processed
|
24/11/2023
|
|
7962864478
|
|
MAHESWARAMMA KURWA
|
ICICI BANK LTD(508534)
|
|
19
|
NARVA
|
TS-46-007-025-032/010262
(PEDDAKADMOOR)
|
3646007000NRG24101120230385169
|
10/11/2023
|
Anjilamma
|
3646007WL026805
|
Anjilamma
|
00168
|
ICIC0000538
|
1356
|
1356
|
Processed
|
24/11/2023
|
|
7962864472
|
|
ANJILAMMA VADLA
|
ICICI BANK LTD(508534)
|
|
20
|
NARVA
|
TS-46-007-025-032/010277
(PEDDAKADMOOR)
|
3646007000NRG24101120230385173
|
10/11/2023
|
Kurmanna
|
3646007WL026805
|
Kurmanna
|
00168
|
ICIC0000538
|
1356
|
1356
|
Processed
|
24/11/2023
|
|
7962864476
|
|
KURMANNA GADDAM
|
ICICI BANK LTD(508534)
|
|
21
|
NARVA
|
TS-46-007-025-032/010277
(PEDDAKADMOOR)
|
3646007000NRG24101120230385172
|
10/11/2023
|
Laxmamma
|
3646007WL026805
|
Laxmamma
|
00168
|
ICIC0000538
|
1356
|
1356
|
Processed
|
24/11/2023
|
|
7962864471
|
|
Mrs. GADDAM LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARVA
|
TS-46-007-025-032/010278
(PEDDAKADMOOR)
|
3646007000NRG24101120230385174
|
10/11/2023
|
Pedda Anjamma
|
3646007WL026805
|
Pedda Anjamma
|
00168
|
ICIC0000538
|
1356
|
1356
|
Processed
|
24/11/2023
|
|
7962864505
|
|
PEDDA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
NARVA
|
TS-46-007-025-032/010329
(PEDDAKADMOOR)
|
3646007000NRG24101120230385175
|
10/11/2023
|
Padmamma
|
3646007WL026805
|
Padmamma
|
00168
|
ICIC0000538
|
1085
|
1085
|
Processed
|
24/11/2023
|
|
7962864474
|
|
PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
NARVA
|
TS-46-007-025-032/010354
(PEDDAKADMOOR)
|
3646007000NRG24101120230385176
|
10/11/2023
|
Gundamma
|
3646007WL026805
|
Gundamma
|
00168
|
ICIC0000538
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962864506
|
|
Mrs. GUNDAMMA KURVA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARVA
|
TS-46-007-025-032/010358
(PEDDAKADMOOR)
|
3646007000NRG24101120230385177
|
10/11/2023
|
Islaam Bi rajiya Begam
|
3646007WL026805
|
Islaam Bi rajiya Begam
|
00168
|
ICIC0000538
|
1356
|
1356
|
Processed
|
24/11/2023
|
|
7962864503
|
|
Mr. PINJARI RAZIYA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARVA
|
TS-46-007-025-032/010401
(PEDDAKADMOOR)
|
3646007000NRG24101120230385178
|
10/11/2023
|
Mallamma
|
3646007WL026805
|
Mallamma
|
00168
|
ICIC0000538
|
1356
|
1356
|
Processed
|
24/11/2023
|
|
7962864473
|
|
MALLAMMA KOTHOLLA
|
ICICI BANK LTD(508534)
|
|
27
|
NARVA
|
TS-46-007-025-032/010467
(PEDDAKADMOOR)
|
3646007000NRG24101120230385180
|
10/11/2023
|
Lingamma
|
3646007WL026805
|
Lingamma
|
00168
|
ICIC0000538
|
1356
|
1356
|
Processed
|
24/11/2023
|
|
7962864483
|
|
LINGAMMA
|
ICICI BANK LTD(508534)
|
|
28
|
NARVA
|
TS-46-007-025-032/010698
(PEDDAKADMOOR)
|
3646007000NRG24101120230385183
|
10/11/2023
|
Saroja
|
3646007WL026805
|
Saroja
|
00168
|
ICIC0000538
|
1356
|
1356
|
Processed
|
24/11/2023
|
|
7962864482
|
|
SAROJA EM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22981
|
22981
|
|
|
|
|
|
|
|
|
29
|
NARVA
|
TS-46-007-025-032/010158
(PEDDAKADMOOR)
|
3646007000NRG24101120230385167
|
10/11/2023
|
Parvatamma
|
3646007WL026805
|
Parvatamma
|
00415
|
SBIN0007081
|
1356
|
1356
|
Processed
|
24/11/2023
|
|
7962864500
|
|
HARIJAN PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARVA
|
TS-46-007-025-032/010509
(PEDDAKADMOOR)
|
3646007000NRG24101120230385181
|
10/11/2023
|
Sujata
|
3646007WL026805
|
Sujata
|
00415
|
SBIN0007081
|
1356
|
1356
|
Processed
|
24/11/2023
|
|
7962864488
|
|
MISS R SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
31
|
NARVA
|
TS-46-007-015-021/010370
(KOTHAPALLI)
|
3646007000NRG24091120230384863
|
10/11/2023
|
Suresh
|
3646007WL026668
|
Suresh
|
00468
|
UBIN0807125
|
3084
|
3084
|
Processed
|
24/11/2023
|
|
7962864484
|
|
KURVA SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
32
|
NARVA
|
TS-46-007-009-017/010119
(RAIKODE)
|
3646007000NRG24101120230385197
|
10/11/2023
|
Anjamma
|
3646007WL026808
|
Anjamma
|
00684
|
APGV0007190
|
2570
|
2570
|
Processed
|
24/11/2023
|
|
7962864496
|
|
Mrs. PULLARI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
NARVA
|
TS-46-007-009-017/010345
(RAIKODE)
|
3646007000NRG24101120230385198
|
10/11/2023
|
Jayanna
|
3646007WL026808
|
Jayanna
|
00684
|
APGV0007190
|
2570
|
2570
|
Processed
|
24/11/2023
|
|
7962864495
|
|
Mr. LANKALA JAYAPPA . S O YALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
34
|
NARVA
|
TS-46-007-015-021/010362
(KOTHAPALLI)
|
3646007000NRG24091120230384862
|
10/11/2023
|
Naresh
|
3646007WL026668
|
Naresh
|
00684
|
APGV0007197
|
2056
|
2056
|
Processed
|
24/11/2023
|
|
7962864498
|
|
Mr. NARESH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
NARVA
|
TS-46-007-025-032/010946
(PEDDAKADMOOR)
|
3646007000NRG24101120230385187
|
10/11/2023
|
Sukka Padmamma
|
3646007WL026805
|
Sukka Padmamma
|
00684
|
APGV0007197
|
1356
|
1356
|
Processed
|
24/11/2023
|
|
7962864497
|
|
Mrs. SUKKA PADMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3412
|
3412
|
|
|
|
|
|
|
|
|
36
|
NARVA
|
TS-46-007-031-001/010033
(LAKKERDODDI)
|
3646007000NRG24091120230384872
|
10/11/2023
|
kurva narsappa
|
3646007WL026674
|
kurva narsappa
|
00691
|
IPOS0000001
|
1591
|
1591
|
Processed
|
24/11/2023
|
|
7962864502
|
|
Mr. KURVA NARASAPPA ERGADINNE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1591
|
1591
|
|
|
|
|
|
|
|
|
37
|
NARVA
|
TS-46-007-015-021/010080
(KOTHAPALLI)
|
3646007000NRG24091120230384870
|
10/11/2023
|
Sujatha
|
3646007WL026672
|
Sujatha
|
00710
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
24/11/2023
|
|
7962864494
|
|
V SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54894
|
54894
|
|
|
|
|
|
|
|