|
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-23-022-016-016/010011
(CHOUDAM PALLE)
|
3623022000NRG24131020231282683
|
16/10/2023
|
Padma
|
3623022WL053946
|
Padma
|
00415
|
SBIN0020653
|
2720
|
2720
|
Processed
|
10/11/2023
|
|
7324880980
|
|
CHERUKUPALLY PADMA
|
BANK OF BARODA(606985)
|
|
2
|
NARKETPALLE
|
TS-23-022-016-016/010026
(CHOUDAM PALLE)
|
3623022000NRG24131020231282681
|
16/10/2023
|
Krishnayya
|
3623022WL053944
|
Krishnayya
|
00415
|
SBIN0020653
|
2720
|
2720
|
Rejected
|
10/11/2023
|
|
7324880981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NARKETPALLE
|
TS-23-022-016-016/010273
(CHOUDAM PALLE)
|
3623022000NRG24131020231282682
|
16/10/2023
|
Ravinder Reddy
|
3623022WL053945
|
Ravinder Reddy
|
00415
|
SBIN0020653
|
2720
|
2720
|
Processed
|
10/11/2023
|
|
7324880984
|
|
ALLURI RAVINDARREDDY
|
BANK OF BARODA(606985)
|
|
4
|
NARKETPALLE
|
TS-23-022-028-001/020039
(TIRUMALAGIRI)
|
3623022000NRG24131020231282691
|
16/10/2023
|
Laxmamma
|
3623022WL053951
|
Laxmamma
|
00415
|
SBIN0020653
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7324880982
|
|
MRS BODA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARKETPALLE
|
TS-23-022-028-001/020145
(TIRUMALAGIRI)
|
3623022000NRG24131020231282692
|
16/10/2023
|
Venkatamma
|
3623022WL053951
|
Venkatamma
|
00415
|
SBIN0020653
|
2349
|
2349
|
Processed
|
10/11/2023
|
|
7324880983
|
|
MS VENKATAMMA BODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13773
|
13773
|
|
|
|
|
|
|
|
|
6
|
NARKETPALLE
|
TS-23-022-016-016/010024
(CHOUDAM PALLE)
|
3623022000NRG24131020231282684
|
16/10/2023
|
Narsimha
|
3623022WL053946
|
Narsimha
|
00468
|
UBIN0911925
|
2720
|
2720
|
Processed
|
10/11/2023
|
|
7324880979
|
|
MEDI NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
NARKETPALLE
|
TS-23-022-016-016/010081
(CHOUDAM PALLE)
|
3623022000NRG24131020231282680
|
16/10/2023
|
Mamjula
|
3623022WL053943
|
Mamjula
|
00468
|
UBIN0911925
|
2720
|
2720
|
Processed
|
10/11/2023
|
|
7324880985
|
|
KATLA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
8
|
NARKETPALLE
|
TS-23-022-020-001/020086
(BAJAKUNTA)
|
3623022000NRG24161020231283403
|
16/10/2023
|
swapna
|
3623022WL054104
|
swapna
|
00684
|
APGV0006289
|
120
|
120
|
Processed
|
10/11/2023
|
|
7324880987
|
|
Mrs. Karnati Swapna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
NARKETPALLE
|
TS-23-022-020-001/020105
(BAJAKUNTA)
|
3623022000NRG24161020231283404
|
16/10/2023
|
Ravimdar Reddi
|
3623022WL054104
|
Ravimdar Reddi
|
00684
|
APGV0006289
|
120
|
120
|
Processed
|
10/11/2023
|
|
7324880986
|
|
MAHESHWARAM RAVINDHA
|
BANK OF BARODA(606985)
|
|
10
|
NARKETPALLE
|
TS-23-022-020-001/020126
(BAJAKUNTA)
|
3623022000NRG24161020231283405
|
16/10/2023
|
Raamreddi
|
3623022WL054104
|
Raamreddi
|
00684
|
APGV0006289
|
120
|
120
|
Processed
|
10/11/2023
|
|
7324880988
|
|
Mr. Vangala Ram Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
11
|
NARKETPALLE
|
TS-23-022-020-001/020131
(BAJAKUNTA)
|
3623022000NRG24161020231283406
|
16/10/2023
|
Raghunaadha Reddi
|
3623022WL054104
|
Raghunaadha Reddi
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
10/11/2023
|
|
7324880989
|
|
Mr. KARNATI RAGHUNADHA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19693
|
19693
|
|
|
|
|
|
|
|