|
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-46-007-025-032/010554
(PEDDAKADMOOR)
|
3646007000NRG24120620230249295
|
12/06/2023
|
zubeda begum
|
3646007WL010762
|
zubeda begum
|
00089
|
CBIN0282111
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982014558
|
|
ZUBEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
NARVA
|
TS-46-007-010-010/011259
(NARVA)
|
3646007000NRG24120620230247151
|
12/06/2023
|
Sharadamma
|
3646007WL010683
|
Sharadamma
|
00168
|
ICIC0000538
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2982014552
|
|
SHARADAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
NARVA
|
TS-46-007-016-016/010048
(JAKKANNAPALLE)
|
3646007000NRG24120620230246987
|
12/06/2023
|
Balram
|
3646007WL010671
|
Balram
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982014555
|
|
Mr. ERKULI BALARAMU S O. CHANDRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
NARVA
|
TS-46-007-016-016/010048
(JAKKANNAPALLE)
|
3646007000NRG24120620230246988
|
12/06/2023
|
Poshamma
|
3646007WL010671
|
Poshamma
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982014553
|
|
Mrs. ERKULI POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
NARVA
|
TS-46-007-016-016/010096
(JAKKANNAPALLE)
|
3646007000NRG24120620230246985
|
12/06/2023
|
shyamalamma
|
3646007WL010670
|
shyamalamma
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982014556
|
|
Mrs. KUMMARI SHAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
NARVA
|
TS-46-007-016-016/010201
(JAKKANNAPALLE)
|
3646007000NRG24120620230246991
|
12/06/2023
|
Govind
|
3646007WL010672
|
Govind
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982014554
|
|
GOVIND KARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
7
|
NARVA
|
TS-46-007-001-001/010092
(JANGAMREDDIPALLE)
|
3646007000NRG24120620230246962
|
12/06/2023
|
Kurmayya
|
3646007WL010664
|
Kurmayya
|
00415
|
SBIN0007081
|
2176
|
2176
|
Processed
|
03/07/2023
|
|
2982014570
|
|
Mr. DHANDU KURAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
NARVA
|
TS-46-007-025-032/010483
(PEDDAKADMOOR)
|
3646007000NRG24120620230249294
|
12/06/2023
|
Chinna Gajalappa
|
3646007WL010762
|
Chinna Gajalappa
|
00415
|
SBIN0007081
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982014559
|
|
GAJJALANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3718
|
3718
|
|
|
|
|
|
|
|
|
9
|
NARVA
|
TS-46-007-007-007/011011
(UNDEKODE)
|
3646007000NRG24120620230246993
|
12/06/2023
|
narsamulu
|
3646007WL010674
|
narsamulu
|
00415
|
SBIN0021043
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2982014560
|
|
Mr. DUDI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
10
|
NARVA
|
TS-46-007-007-007/010053
(UNDEKODE)
|
3646007000NRG24120620230247005
|
12/06/2023
|
Balanna
|
3646007WL010676
|
Balanna
|
00684
|
APGV0007162
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2982014568
|
|
Mr. ETE BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
NARVA
|
TS-46-007-007-007/010760
(UNDEKODE)
|
3646007000NRG24120620230247009
|
12/06/2023
|
Laxmi
|
3646007WL010678
|
Laxmi
|
00684
|
APGV0007162
|
2992
|
2992
|
Processed
|
03/07/2023
|
|
2982014567
|
|
Mrs. MANGALI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
NARVA
|
TS-46-007-007-007/011061
(UNDEKODE)
|
3646007000NRG24120620230246994
|
12/06/2023
|
venkatanna
|
3646007WL010674
|
venkatanna
|
00684
|
APGV0007162
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2982014569
|
|
Mr. NADIMIGERI VENKATANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
NARVA
|
TS-46-007-007-007/011092
(UNDEKODE)
|
3646007000NRG24120620230247006
|
12/06/2023
|
buchappa
|
3646007WL010676
|
buchappa
|
00684
|
APGV0007162
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2982014563
|
|
Mr. KAVALI BUCHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
NARVA
|
TS-46-007-012-012/010042
(KUMARLINGAMPALLE)
|
3646007000NRG24120620230249143
|
12/06/2023
|
Hanmanthu
|
3646007WL010751
|
Hanmanthu
|
00684
|
APGV0007162
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2982014561
|
|
Mr. G HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13604
|
13604
|
|
|
|
|
|
|
|
|
15
|
NARVA
|
TS-46-007-010-010/010117
(NARVA)
|
3646007000NRG24120620230247149
|
12/06/2023
|
Balraj
|
3646007WL010683
|
Balraj
|
00684
|
APGV0007197
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2982014566
|
|
Mr. KURUVA BALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
NARVA
|
TS-46-007-014-014/010401
(YAMKI)
|
3646007000NRG24120620230249104
|
12/06/2023
|
Sandya
|
3646007WL010747
|
Sandya
|
00684
|
APGV0007197
|
816
|
816
|
Processed
|
03/07/2023
|
|
2982014565
|
|
Mrs. D SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
NARVA
|
TS-46-007-016-016/010067
(JAKKANNAPALLE)
|
3646007000NRG24120620230246989
|
12/06/2023
|
Ananthamma
|
3646007WL010671
|
Ananthamma
|
00684
|
APGV0007197
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982014562
|
|
ANANTHAMMA VADDE
|
ICICI BANK LTD(508534)
|
|
18
|
NARVA
|
TS-46-007-016-016/010180
(JAKKANNAPALLE)
|
3646007000NRG24120620230246990
|
12/06/2023
|
nagesh
|
3646007WL010672
|
nagesh
|
00684
|
APGV0007197
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982014564
|
|
Master TELUGU NAGESH S O VENKATANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5185
|
5185
|
|
|
|
|
|
|
|
|
19
|
NARVA
|
TS-46-007-010-010/011241
(NARVA)
|
3646007000NRG24120620230247150
|
12/06/2023
|
Pentamma
|
3646007WL010683
|
Pentamma
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2982014557
|
|
Pentamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35357
|
35357
|
|
|
|
|
|
|
|