|
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
|
NARKETPALLE
|
TS-23-022-017-017/010410
(BRAHMANVELLEMLA)
|
3623022000NRG24190120241355950
|
19/01/2024
|
Gopamma
|
3623022WL073255
|
Gopamma
|
00078
|
CNRB0000665
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2138735087
|
|
PALLE GOPAMMA
|
CANARA BANK(508532)
|
|
2
|
NARKETPALLE
|
TS-23-022-017-017/020045
(BRAHMANVELLEMLA)
|
3623022000NRG24190120241355953
|
19/01/2024
|
Paapamma
|
3623022WL073256
|
Paapamma
|
00078
|
CNRB0000665
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2138735078
|
|
NIMMASHETTI PAPAMMA
|
CANARA BANK(508532)
|
|
3
|
NARKETPALLE
|
TS-23-022-017-017/020057
(BRAHMANVELLEMLA)
|
3623022000NRG24190120241355954
|
19/01/2024
|
Narsimha
|
3623022WL073256
|
Narsimha
|
00078
|
CNRB0000665
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2138735077
|
|
NIMMA SHETTY NARSIMHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
4
|
NARKETPALLE
|
TS-23-022-017-017/010596
(BRAHMANVELLEMLA)
|
3623022000NRG24190120241355952
|
19/01/2024
|
Shaik Reshma
|
3623022WL073255
|
Shaik Reshma
|
00165
|
IBKL0001639
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2138735081
|
|
RESHMA SHAIK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
5
|
NARKETPALLE
|
TS-23-022-017-017/010274
(BRAHMANVELLEMLA)
|
3623022000NRG24190120241355937
|
19/01/2024
|
Anjamma
|
3623022WL073253
|
Anjamma
|
00176
|
IDIB000Y006
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2138735083
|
|
Mrs. Chittiprolu Anjamma
|
INDIAN BANK(607105)
|
|
6
|
NARKETPALLE
|
TS-23-022-017-017/020169
(BRAHMANVELLEMLA)
|
3623022000NRG24190120241355955
|
19/01/2024
|
Bhaaratamma
|
3623022WL073256
|
Bhaaratamma
|
00176
|
IDIB000Y006
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2138735084
|
|
KOMATIREDDY BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
7
|
NARKETPALLE
|
TS-23-022-017-017/010513
(BRAHMANVELLEMLA)
|
3623022000NRG24190120241355939
|
19/01/2024
|
sandya
|
3623022WL073253
|
sandya
|
00415
|
SBIN0020653
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2138735085
|
|
MR SANDYA DAMERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARKETPALLE
|
TS-23-022-017-017/10604
(BRAHMANVELLEMLA)
|
3623022000NRG24190120241355940
|
19/01/2024
|
Rijwana
|
3623022WL073253
|
Rijwana
|
00415
|
SBIN0020653
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2138735082
|
|
MAHAMAD RIJWANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5168
|
5168
|
|
|
|
|
|
|
|
|
9
|
NARKETPALLE
|
TS-23-022-017-017/010288
(BRAHMANVELLEMLA)
|
3623022000NRG24190120241355938
|
19/01/2024
|
Narsamma
|
3623022WL073253
|
Narsamma
|
00468
|
UBIN0911925
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2138735080
|
|
SIRASANAVADA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
10
|
NARKETPALLE
|
TS-23-022-010-010/010091
(MADHAYEDAVALLY)
|
3623022000NRG24190120241355992
|
19/01/2024
|
Limgayya
|
3623022WL073281
|
Limgayya
|
00684
|
APGV0006218
|
2176
|
2176
|
Processed
|
25/03/2024
|
|
2138735086
|
|
YERRA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARKETPALLE
|
TS-23-022-010-010/010268
(MADHAYEDAVALLY)
|
3623022000NRG24190120241355990
|
19/01/2024
|
Sathamma
|
3623022WL073280
|
Sathamma
|
00684
|
APGV0006218
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2138735079
|
|
SINGIREDDY SATHAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4624
|
4624
|
|
|
|
|
|
|
|
|
12
|
NARKETPALLE
|
TS-23-022-020-001/020006
(BAJAKUNTA)
|
3623022000NRG24190120241356504
|
19/01/2024
|
Limgayya
|
3623022WL073455
|
Limgayya
|
00684
|
APGV0006289
|
2176
|
2176
|
Processed
|
25/03/2024
|
|
2138735090
|
|
Mr. KAMMAMPATI LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
13
|
NARKETPALLE
|
TS-23-022-015-015/11596
(NARKETPALLE)
|
3623022000NRG24190120241355989
|
19/01/2024
|
N. Sunitha
|
3623022WL073279
|
N. Sunitha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2138735076
|
|
Mrs. NIMMANAGOTI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
NARKETPALLE
|
TS-23-022-017-017/010590
(BRAHMANVELLEMLA)
|
3623022000NRG24190120241355951
|
19/01/2024
|
MANASA
|
3623022WL073255
|
MANASA
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2138735089
|
|
PENDALA MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARKETPALLE
|
TS-23-022-020-001/020106
(BAJAKUNTA)
|
3623022000NRG24190120241356505
|
19/01/2024
|
Amji Reddi
|
3623022WL073456
|
Amji Reddi
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
25/03/2024
|
|
2138735088
|
|
Mr. METHUKU ANJI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37536
|
37536
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARKETPALLE
|
TS3623022_190124APB_FTO_291549
|
Canara Bank
|
CNRB0000665
|
CHITYAL
|
8160
|
|
2
|
NARKETPALLE
|
TS3623022_190124APB_FTO_291549
|
IDBI Bank
|
IBKL0001639
|
CHERVUGATTU
|
2720
|
|
3
|
NARKETPALLE
|
TS3623022_190124APB_FTO_291549
|
INDIAN BANK
|
IDIB000Y006
|
YELLAREDYYGUDA
|
5440
|
|
4
|
NARKETPALLE
|
TS3623022_190124APB_FTO_291549
|
STATE BANK OF INDIA
|
SBIN0020653
|
YELLAREDDIGUDA
|
5168
|
|
5
|
NARKETPALLE
|
TS3623022_190124APB_FTO_291549
|
UNION BANK OF INDIA
|
UBIN0911925
|
NARKETPALLY
|
2720
|
|
6
|
NARKETPALLE
|
TS3623022_190124APB_FTO_291549
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006218
|
Narkatpally
|
4624
|
|
7
|
NARKETPALLE
|
TS3623022_190124APB_FTO_291549
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006289
|
Akkenapally
|
2176
|
|
8
|
NARKETPALLE
|
TS3623022_190124APB_FTO_291549
|
India Post Payments Bank
|
IPOS0000001
|
NALGONDA
|
6528
|