|
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-23-022-024-001/040015
(JUVVIGUDEM)
|
3623022000NRG24300320241685623
|
30/03/2024
|
Jyothi
|
3623022WL092825
|
Jyothi
|
00045
|
BARB0NARKET
|
3264
|
3264
|
Processed
|
16/04/2024
|
|
3040104309
|
|
MEDI JYOTHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
2
|
NARKETPALLE
|
TS-23-022-005-003/010174
(AKKENE PALLE)
|
3623022000NRG24300320241687420
|
30/03/2024
|
Sravan Kumaar
|
3623022WL092904
|
Sravan Kumaar
|
00415
|
SBIN0020653
|
1661
|
1661
|
Processed
|
16/04/2024
|
|
3040104310
|
|
Mr. Maddela Sravan Kumar
|
INDIAN BANK(607105)
|
|
3
|
NARKETPALLE
|
TS-23-022-005-003/010615
(AKKENE PALLE)
|
3623022000NRG24300320241688835
|
30/03/2024
|
MANDA VISHWATEJA
|
3623022WL092998
|
MANDA VISHWATEJA
|
00415
|
SBIN0020653
|
3264
|
3264
|
Processed
|
16/04/2024
|
|
3040104316
|
|
MANDA VISHWATEJA
|
BANK OF BARODA(606985)
|
|
4
|
NARKETPALLE
|
TS-23-022-013-014/010131
(CHERUGHAT)
|
3623022000NRG24300320241685622
|
30/03/2024
|
bheeramma
|
3623022WL092824
|
bheeramma
|
00415
|
SBIN0020653
|
2992
|
2992
|
Processed
|
16/04/2024
|
|
3040104315
|
|
MRS MALGA BIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
5
|
NARKETPALLE
|
TS-23-022-005-003/010420
(AKKENE PALLE)
|
3623022000NRG24300320241687616
|
30/03/2024
|
Padma
|
3623022WL092911
|
Padma
|
00415
|
SBIN0RRAPGB
|
2992
|
2992
|
Processed
|
16/04/2024
|
|
3040104312
|
|
Mrs. Kammampati Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
NARKETPALLE
|
TS-23-022-005-003/010690
(AKKENE PALLE)
|
3623022000NRG24300320241687619
|
30/03/2024
|
shankaramma
|
3623022WL092914
|
shankaramma
|
00415
|
SBIN0RRAPGB
|
2720
|
2720
|
Processed
|
16/04/2024
|
|
3040104314
|
|
Mrs. MUDDAM SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
7
|
NARKETPALLE
|
TS-23-022-005-003/010007
(AKKENE PALLE)
|
3623022000NRG24300320241687525
|
30/03/2024
|
harikrishna
|
3623022WL092907
|
harikrishna
|
00684
|
APGV0006289
|
2992
|
2992
|
Processed
|
16/04/2024
|
|
3040104313
|
|
Mr. NALLA HARIKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
NARKETPALLE
|
TS-23-022-005-003/010467
(AKKENE PALLE)
|
3623022000NRG24300320241687524
|
30/03/2024
|
MIDIDODDI NARESH
|
3623022WL092906
|
MIDIDODDI NARESH
|
00684
|
APGV0006289
|
2992
|
2992
|
Processed
|
16/04/2024
|
|
3040104311
|
|
Mr. Mididoddi Naresh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5984
|
5984
|
|
|
|
|
|
|
|
|
9
|
NARKETPALLE
|
TS-23-022-024-001/030068
(JUVVIGUDEM)
|
3623022000NRG24300320241685456
|
30/03/2024
|
Narsireddi
|
3623022WL092789
|
Narsireddi
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
16/04/2024
|
|
3040104317
|
|
SUDIREDDY NARSI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26141
|
26141
|
|
|
|
|
|
|
|