|
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-46-007-009-017/010453
(RAIKODE)
|
3646007000NRG24220220240432650
|
22/02/2024
|
Aruna
|
3646007WL037184
|
Aruna
|
00415
|
SBIN0005874
|
346
|
346
|
Processed
|
13/04/2024
|
|
2922517851
|
|
Mrs. UPPARI ARUNA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
NARVA
|
TS-46-007-009-017/010501
(RAIKODE)
|
3646007000NRG24220220240432651
|
22/02/2024
|
jayamma
|
3646007WL037184
|
jayamma
|
00415
|
SBIN0005874
|
173
|
173
|
Processed
|
13/04/2024
|
|
2922517848
|
|
Mrs. JAYAMMA . GADDAMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
NARVA
|
TS-46-007-009-017/10526
(RAIKODE)
|
3646007000NRG24220220240432652
|
22/02/2024
|
RAMU
|
3646007WL037184
|
RAMU
|
00415
|
SBIN0005874
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2922517849
|
|
MR RAMU GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1557
|
1557
|
|
|
|
|
|
|
|
|
4
|
NARVA
|
TS-46-007-006-006/010425
(RAMPUR)
|
3646007000NRG24220220240432572
|
22/02/2024
|
Srikanth
|
3646007WL037178
|
Srikanth
|
00415
|
SBIN0007081
|
941
|
941
|
Processed
|
13/04/2024
|
|
2922517850
|
|
T SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
941
|
941
|
|
|
|
|
|
|
|
|
5
|
NARVA
|
TS-46-007-007-007/011100
(UNDEKODE)
|
3646007000NRG24220220240432563
|
22/02/2024
|
Srikanth Reddy
|
3646007WL037175
|
Srikanth Reddy
|
00415
|
SBIN0020067
|
1172
|
1172
|
Processed
|
13/04/2024
|
|
2922517852
|
|
Mr. KARKI SRIKANTH REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1172
|
1172
|
|
|
|
|
|
|
|
|
6
|
NARVA
|
TS-46-007-007-007/010371
(UNDEKODE)
|
3646007000NRG24220220240432560
|
22/02/2024
|
Raajeswari
|
3646007WL037175
|
Raajeswari
|
00415
|
SBIN0021043
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2922517853
|
|
RAAJESWARI ETE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
7
|
NARVA
|
TS-46-007-009-017/010100
(RAIKODE)
|
3646007000NRG24220220240432640
|
22/02/2024
|
Timmanna
|
3646007WL037184
|
Timmanna
|
00415
|
SBIN0RRAPGB
|
519
|
519
|
Processed
|
13/04/2024
|
|
2922517854
|
|
Mr. THIMMANNA S O DANDAPPA UPPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
519
|
519
|
|
|
|
|
|
|
|
|
8
|
NARVA
|
TS-46-007-006-006/010069
(RAMPUR)
|
3646007000NRG24220220240432569
|
22/02/2024
|
Indiramma
|
3646007WL037178
|
Indiramma
|
00684
|
APGV0007104
|
627
|
627
|
Processed
|
13/04/2024
|
|
2922517865
|
|
Mrs. INDRAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
NARVA
|
TS-46-007-006-006/010069
(RAMPUR)
|
3646007000NRG24220220240432568
|
22/02/2024
|
Ramulu
|
3646007WL037178
|
Ramulu
|
00684
|
APGV0007104
|
627
|
627
|
Processed
|
13/04/2024
|
|
2922517864
|
|
Mr. Ramulu . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
NARVA
|
TS-46-007-006-006/010075
(RAMPUR)
|
3646007000NRG24220220240432570
|
22/02/2024
|
Moulan Bi
|
3646007WL037178
|
Moulan Bi
|
00684
|
APGV0007104
|
941
|
941
|
Processed
|
13/04/2024
|
|
2922517860
|
|
Mrs. Moulanbi . Mahmad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
NARVA
|
TS-46-007-006-006/010306
(RAMPUR)
|
3646007000NRG24220220240432571
|
22/02/2024
|
Khajabee
|
3646007WL037178
|
Khajabee
|
00684
|
APGV0007104
|
941
|
941
|
Processed
|
13/04/2024
|
|
2922517866
|
|
Mrs. Khajabee . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
12
|
NARVA
|
TS-46-007-007-007/010735
(UNDEKODE)
|
3646007000NRG24220220240432561
|
22/02/2024
|
Neelavati
|
3646007WL037175
|
Neelavati
|
00684
|
APGV0007162
|
1172
|
1172
|
Processed
|
13/04/2024
|
|
2922517856
|
|
Mrs. KARKI LEELAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
NARVA
|
TS-46-007-007-007/010760
(UNDEKODE)
|
3646007000NRG24220220240432562
|
22/02/2024
|
Laxmi
|
3646007WL037175
|
Laxmi
|
00684
|
APGV0007162
|
1172
|
1172
|
Processed
|
13/04/2024
|
|
2922517855
|
|
Mrs. MANGALI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
NARVA
|
TS-46-007-007-007/011123
(UNDEKODE)
|
3646007000NRG24220220240432564
|
22/02/2024
|
KARKI GOVARDHAN REDDY
|
3646007WL037175
|
KARKI GOVARDHAN REDDY
|
00684
|
APGV0007162
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2922517868
|
|
Mr. KARKI GOVARDHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
NARVA
|
TS-46-007-007-007/011129
(UNDEKODE)
|
3646007000NRG24220220240432565
|
22/02/2024
|
Hanmanth
|
3646007WL037175
|
Hanmanth
|
00684
|
APGV0007162
|
1172
|
1172
|
Processed
|
13/04/2024
|
|
2922517872
|
|
HANMANTHU MANGALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4806
|
4806
|
|
|
|
|
|
|
|
|
16
|
NARVA
|
TS-46-007-009-017/010105
(RAIKODE)
|
3646007000NRG24220220240432641
|
22/02/2024
|
Indramma
|
3646007WL037184
|
Indramma
|
00684
|
APGV0007190
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2922517857
|
|
Mrs. INDIRAMMA KALALI W O NARAYANA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
NARVA
|
TS-46-007-009-017/010109
(RAIKODE)
|
3646007000NRG24220220240432642
|
22/02/2024
|
Chennamma
|
3646007WL037184
|
Chennamma
|
00684
|
APGV0007190
|
865
|
865
|
Processed
|
13/04/2024
|
|
2922517858
|
|
Mrs. CHENNAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
NARVA
|
TS-46-007-009-017/010132
(RAIKODE)
|
3646007000NRG24220220240432643
|
22/02/2024
|
Alivelamma
|
3646007WL037184
|
Alivelamma
|
00684
|
APGV0007190
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2922517862
|
|
Mrs. ALIVELU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
NARVA
|
TS-46-007-009-017/010135
(RAIKODE)
|
3646007000NRG24220220240432644
|
22/02/2024
|
Venkatayya
|
3646007WL037184
|
Venkatayya
|
00684
|
APGV0007190
|
692
|
692
|
Processed
|
13/04/2024
|
|
2922517863
|
|
Mr. UPPARI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
NARVA
|
TS-46-007-009-017/010145
(RAIKODE)
|
3646007000NRG24220220240432645
|
22/02/2024
|
Vijay
|
3646007WL037184
|
Vijay
|
00684
|
APGV0007190
|
519
|
519
|
Processed
|
13/04/2024
|
|
2922517871
|
|
Mr. SURAM VIJAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
NARVA
|
TS-46-007-009-017/010162
(RAIKODE)
|
3646007000NRG24220220240432646
|
22/02/2024
|
Sujatha
|
3646007WL037184
|
Sujatha
|
00684
|
APGV0007190
|
865
|
865
|
Processed
|
13/04/2024
|
|
2922517870
|
|
Mrs. JANGIDI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
NARVA
|
TS-46-007-009-017/010334
(RAIKODE)
|
3646007000NRG24220220240432647
|
22/02/2024
|
padmamma
|
3646007WL037184
|
padmamma
|
00684
|
APGV0007190
|
865
|
865
|
Processed
|
13/04/2024
|
|
2922517861
|
|
Mrs. PADMA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
NARVA
|
TS-46-007-009-017/010395
(RAIKODE)
|
3646007000NRG24220220240432648
|
22/02/2024
|
sharadhamma
|
3646007WL037184
|
sharadhamma
|
00684
|
APGV0007190
|
865
|
865
|
Processed
|
13/04/2024
|
|
2922517867
|
|
Mrs. GAVINOLLA SHARADHAMMA . D O SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
NARVA
|
TS-46-007-009-017/010423
(RAIKODE)
|
3646007000NRG24220220240432649
|
22/02/2024
|
raada
|
3646007WL037184
|
raada
|
00684
|
APGV0007190
|
865
|
865
|
Processed
|
13/04/2024
|
|
2922517859
|
|
Mrs. UPPARI RADHAMMA . W O RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
NARVA
|
TS-46-007-009-017/010517
(RAIKODE)
|
3646007000NRG24220220240432702
|
22/02/2024
|
AravinD
|
3646007WL037191
|
AravinD
|
00684
|
APGV0007190
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2922517869
|
|
Mr. MYATHARI ARAVIND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10604
|
10604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24025
|
24025
|
|
|
|
|
|
|
|