|
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)
|
3646007000NRG24230220240433728
|
23/02/2024
|
Gajjalamma
|
3646007WL037278
|
Gajjalamma
|
00089
|
CBIN0282111
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2924980724
|
|
Mr. HARIJAN GAJALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARVA
|
TS-46-007-021-023/010361
(BEKKARAPALLE)
|
3646007000NRG24230220240433729
|
23/02/2024
|
Varamma
|
3646007WL037278
|
Varamma
|
00089
|
CBIN0282111
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2924980718
|
|
VARAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
NARVA
|
TS-46-007-021-023/010377
(BEKKARAPALLE)
|
3646007000NRG24230220240433725
|
23/02/2024
|
Padmamma
|
3646007WL037276
|
Padmamma
|
00089
|
CBIN0282111
|
384
|
384
|
Processed
|
13/04/2024
|
|
2924980719
|
|
Mrs. M PADMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARVA
|
TS-46-007-021-023/010378
(BEKKARAPALLE)
|
3646007000NRG24230220240433730
|
23/02/2024
|
Dasturamma
|
3646007WL037278
|
Dasturamma
|
00089
|
CBIN0282111
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2924980725
|
|
DASTOORAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3714
|
3714
|
|
|
|
|
|
|
|
|
5
|
NARVA
|
TS-46-007-021-023/010181
(BEKKARAPALLE)
|
3646007000NRG24230220240433724
|
23/02/2024
|
Sivakumar Reddy
|
3646007WL037276
|
Sivakumar Reddy
|
00152
|
HDFC0002390
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2924980720
|
|
SHIVAKUMAR REDDY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
6
|
NARVA
|
TS-46-007-010-010/011246
(NARVA)
|
3646007000NRG24230220240434322
|
23/02/2024
|
Padmamma
|
3646007WL037302
|
Padmamma
|
00168
|
ICIC0000538
|
999
|
999
|
Processed
|
13/04/2024
|
|
2924980713
|
|
Mrs. PADMA BOYA W O. VENKATANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
NARVA
|
TS-46-007-010-010/011250
(NARVA)
|
3646007000NRG24230220240434321
|
23/02/2024
|
Sujatha
|
3646007WL037301
|
Sujatha
|
00168
|
ICIC0000538
|
771
|
771
|
Processed
|
13/04/2024
|
|
2924980715
|
|
Mrs. REDDYNOLLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
NARVA
|
TS-46-007-010-010/011409
(NARVA)
|
3646007000NRG24230220240434323
|
23/02/2024
|
naveen kumar
|
3646007WL037302
|
naveen kumar
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924980716
|
|
Mr. NAVEEN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
NARVA
|
TS-46-007-021-023/010072
(BEKKARAPALLE)
|
3646007000NRG24230220240433723
|
23/02/2024
|
Munemma
|
3646007WL037276
|
Munemma
|
00168
|
ICIC0000538
|
576
|
576
|
Processed
|
13/04/2024
|
|
2924980726
|
|
Mrs. MUNEMMMA ... .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARVA
|
TS-46-007-021-023/010169
(BEKKARAPALLE)
|
3646007000NRG24230220240433727
|
23/02/2024
|
Sureka
|
3646007WL037277
|
Sureka
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924980714
|
|
SUREKA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4778
|
4778
|
|
|
|
|
|
|
|
|
11
|
NARVA
|
TS-46-007-021-023/010384
(BEKKARAPALLE)
|
3646007000NRG24230220240433726
|
23/02/2024
|
Suman
|
3646007WL037276
|
Suman
|
00468
|
UBIN0807125
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924980717
|
|
MR KADAPAKA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
12
|
NARVA
|
TS-46-007-010-010/010064
(NARVA)
|
3646007000NRG24230220240434320
|
23/02/2024
|
Sayanna
|
3646007WL037301
|
Sayanna
|
00684
|
APGV0007197
|
771
|
771
|
Processed
|
13/04/2024
|
|
2924980723
|
|
Mr. UNDECODE SAYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
NARVA
|
TS-46-007-010-010/11793
(NARVA)
|
3646007000NRG24230220240434324
|
23/02/2024
|
GADDAM ANJANEYULU
|
3646007WL037303
|
GADDAM ANJANEYULU
|
00684
|
APGV0007197
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924980721
|
|
Mr. GADDAM ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
NARVA
|
TS-46-007-033-001/010227
(RAJAPALLE)
|
3646007000NRG24230220240434484
|
23/02/2024
|
laxmidemma
|
3646007WL037322
|
laxmidemma
|
00684
|
APGV0007197
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924980722
|
|
MRS GAVANI LAXMI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14639
|
14639
|
|
|
|
|
|
|
|