|
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)
|
3646007000NRG24241120230389730
|
24/11/2023
|
Mashireddy
|
3646007WL028216
|
Mashireddy
|
00089
|
CBIN0282111
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016403195
|
|
Mr. KAPU MAASI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARVA
|
TS-46-007-032-001/020184
(NAGIREDDY PALLY)
|
3646007000NRG24241120230389754
|
24/11/2023
|
Raghupati
|
3646007WL028224
|
Raghupati
|
00089
|
CBIN0282111
|
1252
|
1252
|
Processed
|
01/01/2024
|
|
9016403199
|
|
MR B RAGUPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2537
|
2537
|
|
|
|
|
|
|
|
|
3
|
NARVA
|
TS-46-007-021-023/010181
(BEKKARAPALLE)
|
3646007000NRG24241120230389728
|
24/11/2023
|
Sivakumar Reddy
|
3646007WL028215
|
Sivakumar Reddy
|
00152
|
HDFC0002390
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016403198
|
|
SHIVAKUMAR REDDY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
4
|
NARVA
|
TS-46-007-010-010/010064
(NARVA)
|
3646007000NRG24231120230389355
|
24/11/2023
|
Ramulamma
|
3646007WL028121
|
Ramulamma
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016403177
|
|
RAMULAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
5
|
NARVA
|
TS-46-007-010-010/010073
(NARVA)
|
3646007000NRG24231120230389358
|
24/11/2023
|
Chennamma
|
3646007WL028122
|
Chennamma
|
00168
|
ICIC0000538
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9016403176
|
|
CHENNAMMA P
|
ICICI BANK LTD(508534)
|
|
6
|
NARVA
|
TS-46-007-010-010/010073
(NARVA)
|
3646007000NRG24231120230389357
|
24/11/2023
|
Narsimhareddi
|
3646007WL028122
|
Narsimhareddi
|
00168
|
ICIC0000538
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9016403178
|
|
NARSIMHAREDDI P
|
ICICI BANK LTD(508534)
|
|
7
|
NARVA
|
TS-46-007-010-010/010080
(NARVA)
|
3646007000NRG24231120230389359
|
24/11/2023
|
Santhanna
|
3646007WL028122
|
Santhanna
|
00168
|
ICIC0000538
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9016403179
|
|
SANTHANNA
|
ICICI BANK LTD(508534)
|
|
8
|
NARVA
|
TS-46-007-010-010/010083
(NARVA)
|
3646007000NRG24231120230389360
|
24/11/2023
|
Venkatanna
|
3646007WL028122
|
Venkatanna
|
00168
|
ICIC0000538
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9016403183
|
|
Mr. DAVUNAPURAM VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
NARVA
|
TS-46-007-010-010/010114
(NARVA)
|
3646007000NRG24231120230389361
|
24/11/2023
|
Laxmanna
|
3646007WL028122
|
Laxmanna
|
00168
|
ICIC0000538
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9016403185
|
|
LAXMANNA KURWA
|
ICICI BANK LTD(508534)
|
|
10
|
NARVA
|
TS-46-007-010-010/010123
(NARVA)
|
3646007000NRG24231120230389363
|
24/11/2023
|
Tayamma
|
3646007WL028123
|
Tayamma
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016403175
|
|
TAYAMMA
|
ICICI BANK LTD(508534)
|
|
11
|
NARVA
|
TS-46-007-010-010/010123
(NARVA)
|
3646007000NRG24231120230389356
|
24/11/2023
|
Venkatanna
|
3646007WL028121
|
Venkatanna
|
00168
|
ICIC0000538
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016403180
|
|
Mr. VENKATANNA S O HANMAPPA GADDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
NARVA
|
TS-46-007-010-010/010883
(NARVA)
|
3646007000NRG24231120230389352
|
24/11/2023
|
Hanmanthu
|
3646007WL028120
|
Hanmanthu
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016403182
|
|
HANMANTHU
|
ICICI BANK LTD(508534)
|
|
13
|
NARVA
|
TS-46-007-010-010/011409
(NARVA)
|
3646007000NRG24231120230389353
|
24/11/2023
|
naveen kumar
|
3646007WL028120
|
naveen kumar
|
00168
|
ICIC0000538
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016403186
|
|
Mr. GADDAM NAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
NARVA
|
TS-46-007-011-011/010440
(LANKAL)
|
3646007000NRG24221120230389097
|
24/11/2023
|
Jayamma
|
3646007WL028038
|
Jayamma
|
00168
|
ICIC0000538
|
1533
|
1533
|
Processed
|
01/01/2024
|
|
9016403181
|
|
YANKEE JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
NARVA
|
TS-46-007-021-023/010169
(BEKKARAPALLE)
|
3646007000NRG24241120230389733
|
24/11/2023
|
Sureka
|
3646007WL028216
|
Sureka
|
00168
|
ICIC0000538
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016403184
|
|
SUREKA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14578
|
14578
|
|
|
|
|
|
|
|
|
16
|
NARVA
|
TS-46-007-021-023/010095
(BEKKARAPALLE)
|
3646007000NRG24241120230389727
|
24/11/2023
|
Ashok
|
3646007WL028215
|
Ashok
|
00415
|
SBIN0007081
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016403196
|
|
MR K ASHOK
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARVA
|
TS-46-007-021-023/010379
(BEKKARAPALLE)
|
3646007000NRG24241120230389734
|
24/11/2023
|
Jagan
|
3646007WL028216
|
Jagan
|
00415
|
SBIN0007081
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016403201
|
|
MR B JAGAN SO PEDDA CHANDRANNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARVA
|
TS-46-007-032-001/020201
(NAGIREDDY PALLY)
|
3646007000NRG24241120230389755
|
24/11/2023
|
Venkatesh
|
3646007WL028224
|
Venkatesh
|
00415
|
SBIN0007081
|
1252
|
1252
|
Processed
|
01/01/2024
|
|
9016403197
|
|
K VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3565
|
3565
|
|
|
|
|
|
|
|
|
19
|
NARVA
|
TS-46-007-015-021/010198
(KOTHAPALLI)
|
3646007000NRG24241120230389742
|
24/11/2023
|
Sayamma
|
3646007WL028219
|
Sayamma
|
00468
|
UBIN0801569
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016403191
|
|
SAYAMMA BHOOPANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
20
|
NARVA
|
TS-46-007-015-021/010369
(KOTHAPALLI)
|
3646007000NRG24241120230389740
|
24/11/2023
|
Ashok
|
3646007WL028218
|
Ashok
|
00468
|
UBIN0805785
|
2313
|
2313
|
Processed
|
01/01/2024
|
|
9016403190
|
|
KURMA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
21
|
NARVA
|
TS-46-007-032-001/010604
(NAGIREDDY PALLY)
|
3646007000NRG24241120230389752
|
24/11/2023
|
Venkatamma
|
3646007WL028224
|
Venkatamma
|
00468
|
UBIN0807125
|
1252
|
1252
|
Processed
|
01/01/2024
|
|
9016403192
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1252
|
1252
|
|
|
|
|
|
|
|
|
22
|
NARVA
|
TS-46-007-009-017/010016
(RAIKODE)
|
3646007000NRG24231120230389257
|
24/11/2023
|
VADLA LAXMI
|
3646007WL028087
|
VADLA LAXMI
|
00684
|
APGV0007190
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9016403202
|
|
Mrs. VADLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
NARVA
|
TS-46-007-009-017/010185
(RAIKODE)
|
3646007000NRG24231120230389258
|
24/11/2023
|
Venkatayya
|
3646007WL028087
|
Venkatayya
|
00684
|
APGV0007190
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9016403203
|
|
Mr. VENKATANNA S O KARRANNA MATARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
24
|
NARVA
|
TS-46-007-010-010/010064
(NARVA)
|
3646007000NRG24231120230389354
|
24/11/2023
|
Sayanna
|
3646007WL028121
|
Sayanna
|
00684
|
APGV0007197
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016403206
|
|
Mr. UNDECODE SAYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
NARVA
|
TS-46-007-015-021/010362
(KOTHAPALLI)
|
3646007000NRG24241120230389739
|
24/11/2023
|
Naresh
|
3646007WL028218
|
Naresh
|
00684
|
APGV0007197
|
2570
|
2570
|
Processed
|
01/01/2024
|
|
9016403207
|
|
Mr. NARESH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
NARVA
|
TS-46-007-021-023/010025
(BEKKARAPALLE)
|
3646007000NRG24241120230389731
|
24/11/2023
|
Laxmamma
|
3646007WL028216
|
Laxmamma
|
00684
|
APGV0007197
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016403204
|
|
Mr. K LAXMI DEVAMMA W O MASI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
NARVA
|
TS-46-007-021-023/010074
(BEKKARAPALLE)
|
3646007000NRG24241120230389732
|
24/11/2023
|
Tarun kumar
|
3646007WL028216
|
Tarun kumar
|
00684
|
APGV0007197
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016403208
|
|
Mr. R THARUN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
NARVA
|
TS-46-007-021-023/010353
(BEKKARAPALLE)
|
3646007000NRG24241120230389729
|
24/11/2023
|
tharun
|
3646007WL028215
|
tharun
|
00684
|
APGV0007197
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016403209
|
|
Mr. THARUN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
NARVA
|
TS-46-007-031-001/010073
(LAKKERDODDI)
|
3646007000NRG24241120230389654
|
24/11/2023
|
Adivamma
|
3646007WL028198
|
Adivamma
|
00684
|
APGV0007197
|
531
|
531
|
Processed
|
01/01/2024
|
|
9016403205
|
|
BOYA ADIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8498
|
8498
|
|
|
|
|
|
|
|
|
30
|
NARVA
|
TS-46-007-010-010/011241
(NARVA)
|
3646007000NRG24231120230389362
|
24/11/2023
|
Pentamma
|
3646007WL028122
|
Pentamma
|
00688
|
FINO0001001
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9016403194
|
|
Pentamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARVA
|
TS-46-007-032-001/010548
(NAGIREDDY PALLY)
|
3646007000NRG24241120230389750
|
24/11/2023
|
jyothi
|
3646007WL028224
|
jyothi
|
00688
|
FINO0001001
|
1252
|
1252
|
Processed
|
01/01/2024
|
|
9016403193
|
|
JYOTHI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
32
|
NARVA
|
TS-46-007-031-001/010033
(LAKKERDODDI)
|
3646007000NRG24241120230389653
|
24/11/2023
|
kurva narsappa
|
3646007WL028198
|
kurva narsappa
|
00691
|
IPOS0000001
|
2123
|
2123
|
Processed
|
01/01/2024
|
|
9016403187
|
|
Mr. KURVA NARASAPPA ERGADINNE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
NARVA
|
TS-46-007-032-001/010553
(NAGIREDDY PALLY)
|
3646007000NRG24241120230389751
|
24/11/2023
|
Srinu
|
3646007WL028224
|
Srinu
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
01/01/2024
|
|
9016403188
|
|
K SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARVA
|
TS-46-007-032-001/020089
(NAGIREDDY PALLY)
|
3646007000NRG24241120230389753
|
24/11/2023
|
Shankaramma
|
3646007WL028224
|
Shankaramma
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
01/01/2024
|
|
9016403189
|
|
MUTHA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4627
|
4627
|
|
|
|
|
|
|
|
|
35
|
NARVA
|
TS-46-007-015-021/010080
(KOTHAPALLI)
|
3646007000NRG24241120230389749
|
24/11/2023
|
Sujatha
|
3646007WL028223
|
Sujatha
|
00710
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9016403200
|
|
V SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52100
|
52100
|
|
|
|
|
|
|
|