|
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-23-022-008-007/010615
(THONDALVAI)
|
3623022000NRG24031120231293891
|
03/11/2023
|
Sarojini
|
3623022WL058095
|
Sarojini
|
00176
|
IDIB000Y006
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408539808
|
|
Ms. REDDYPALLY SAROJINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
NARKETPALLE
|
TS-23-022-008-007/010205
(THONDALVAI)
|
3623022000NRG24031120231293890
|
03/11/2023
|
Yaadagiri
|
3623022WL058095
|
Yaadagiri
|
00415
|
SBIN0016433
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408539803
|
|
MR RAPOLU YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARKETPALLE
|
TS-23-022-008-007/010530
(THONDALVAI)
|
3623022000NRG24031120231293889
|
03/11/2023
|
Krishnayya
|
3623022WL058094
|
Krishnayya
|
00415
|
SBIN0016433
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
7408539802
|
|
BELLI KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
4
|
NARKETPALLE
|
TS-23-022-008-007/010165
(THONDALVAI)
|
3623022000NRG24031120231293885
|
03/11/2023
|
Anusha
|
3623022WL058094
|
Anusha
|
00415
|
SBIN0020653
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
7408539810
|
|
MR ANUSHA ALLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARKETPALLE
|
TS-23-022-008-007/010258
(THONDALVAI)
|
3623022000NRG24031120231293887
|
03/11/2023
|
Chamdrayya
|
3623022WL058094
|
Chamdrayya
|
00415
|
SBIN0020653
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
7408539804
|
|
MR NAKKA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARKETPALLE
|
TS-23-022-008-007/010402
(THONDALVAI)
|
3623022000NRG24031120231293888
|
03/11/2023
|
Vijaya
|
3623022WL058094
|
Vijaya
|
00415
|
SBIN0020653
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
7408539807
|
|
Mrs. MEKALA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
NARKETPALLE
|
TS-23-022-018-018/010178
(AURAVANI)
|
3623022000NRG24031120231294295
|
03/11/2023
|
Achchayya
|
3623022WL058222
|
Achchayya
|
00415
|
SBIN0020653
|
3264
|
3264
|
Processed
|
11/11/2023
|
|
7408539806
|
|
MR ACHAIAH NAKARIKANTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARKETPALLE
|
TS-23-022-018-018/010253
(AURAVANI)
|
3623022000NRG24031120231294297
|
03/11/2023
|
Narsimha
|
3623022WL058224
|
Narsimha
|
00415
|
SBIN0020653
|
3264
|
3264
|
Processed
|
11/11/2023
|
|
7408539809
|
|
MR NARSIMHA JAKKALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARKETPALLE
|
TS-23-022-018-018/010325
(AURAVANI)
|
3623022000NRG24031120231294298
|
03/11/2023
|
Sunita
|
3623022WL058224
|
Sunita
|
00415
|
SBIN0020653
|
3264
|
3264
|
Processed
|
11/11/2023
|
|
7408539805
|
|
MS SUNITHA SADDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14256
|
14256
|
|
|
|
|
|
|
|
|
10
|
NARKETPALLE
|
TS-23-022-008-007/010216
(THONDALVAI)
|
3623022000NRG24031120231293886
|
03/11/2023
|
Yallamma
|
3623022WL058094
|
Yallamma
|
00684
|
APGV0006218
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
7408539801
|
|
Mrs. MEDIPALLY YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
11
|
NARKETPALLE
|
TS-23-022-021-001/020089
(CHIPPALAPALLY)
|
3623022000NRG24031120231294330
|
03/11/2023
|
Ellayya
|
3623022WL058229
|
Ellayya
|
00684
|
APGV0006289
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408539812
|
|
Mr. Panasam Yellaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
12
|
NARKETPALLE
|
TS-23-022-020-001/020057
(BAJAKUNTA)
|
3623022000NRG24031120231294290
|
03/11/2023
|
Balanarasaiah
|
3623022WL058217
|
Balanarasaiah
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408539811
|
|
Mr. VARKALA BALANARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
NARKETPALLE
|
TS-23-022-020-001/020106
(BAJAKUNTA)
|
3623022000NRG24031120231294291
|
03/11/2023
|
Amji Reddi
|
3623022WL058218
|
Amji Reddi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408539800
|
|
Mr. METHUKU ANJI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
NARKETPALLE
|
TS-23-022-021-001/020073
(CHIPPALAPALLY)
|
3623022000NRG24031120231294310
|
03/11/2023
|
Paandayya
|
3623022WL058227
|
Paandayya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408539799
|
|
Mr. Panasam Pandaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5168
|
5168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27296
|
27296
|
|
|
|
|
|
|
|