|
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-46-007-018-019/010016
(KALWAL)
|
3646007000NRG24260420230065270
|
29/04/2023
|
Chandrakala
|
3646007WL002954
|
Chandrakala
|
50920801
|
SBIN0000DOP
|
357
|
357
|
Processed
|
12/05/2023
|
|
1491311764
|
|
Chandrakala
|
()
|
|
2
|
NARVA
|
TS-46-007-018-019/010016
(KALWAL)
|
3646007000NRG24260420230065271
|
29/04/2023
|
Venkatayya
|
3646007WL002954
|
Venkatayya
|
50920801
|
SBIN0000DOP
|
285
|
285
|
Processed
|
12/05/2023
|
|
1491311776
|
|
Venkatayya
|
()
|
|
3
|
NARVA
|
TS-46-007-018-019/010057
(KALWAL)
|
3646007000NRG24260420230065272
|
29/04/2023
|
Neelamma
|
3646007WL002954
|
Neelamma
|
50920801
|
SBIN0000DOP
|
424
|
424
|
Processed
|
12/05/2023
|
|
1491311784
|
|
Neelamma
|
()
|
|
4
|
NARVA
|
TS-46-007-018-019/010085
(KALWAL)
|
3646007000NRG24260420230065273
|
29/04/2023
|
Anjamma
|
3646007WL002954
|
Anjamma
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
12/05/2023
|
|
1491311753
|
|
Anjamma
|
()
|
|
5
|
NARVA
|
TS-46-007-018-019/010090
(KALWAL)
|
3646007000NRG24260420230065274
|
29/04/2023
|
Sakuntalamma
|
3646007WL002954
|
Sakuntalamma
|
50920801
|
SBIN0000DOP
|
214
|
214
|
Processed
|
12/05/2023
|
|
1491311765
|
|
Sakuntalamma
|
()
|
|
6
|
NARVA
|
TS-46-007-018-019/010092
(KALWAL)
|
3646007000NRG24260420230065276
|
29/04/2023
|
Imam Bi
|
3646007WL002954
|
Imam Bi
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
12/05/2023
|
|
1491311758
|
|
Imam Bi
|
()
|
|
7
|
NARVA
|
TS-46-007-018-019/010092
(KALWAL)
|
3646007000NRG24260420230065275
|
29/04/2023
|
Pedda Baabu
|
3646007WL002954
|
Pedda Baabu
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
12/05/2023
|
|
1491311754
|
|
Pedda Baabu
|
()
|
|
8
|
NARVA
|
TS-46-007-018-019/010106
(KALWAL)
|
3646007000NRG24260420230065277
|
29/04/2023
|
Narsamma
|
3646007WL002954
|
Narsamma
|
50920801
|
SBIN0000DOP
|
424
|
424
|
Processed
|
12/05/2023
|
|
1491311759
|
|
Narsamma
|
()
|
|
9
|
NARVA
|
TS-46-007-018-019/010110
(KALWAL)
|
3646007000NRG24260420230065278
|
29/04/2023
|
Laxmamma
|
3646007WL002954
|
Laxmamma
|
50920801
|
SBIN0000DOP
|
357
|
357
|
Processed
|
12/05/2023
|
|
1491311777
|
|
Laxmamma
|
()
|
|
10
|
NARVA
|
TS-46-007-018-019/010214
(KALWAL)
|
3646007000NRG24260420230065279
|
29/04/2023
|
Padmamma
|
3646007WL002954
|
Padmamma
|
50920801
|
SBIN0000DOP
|
428
|
428
|
Processed
|
12/05/2023
|
|
1491311760
|
|
Padmamma
|
()
|
|
11
|
NARVA
|
TS-46-007-018-019/010281
(KALWAL)
|
3646007000NRG24260420230065280
|
29/04/2023
|
Suvarna
|
3646007WL002954
|
Suvarna
|
50920801
|
SBIN0000DOP
|
424
|
424
|
Processed
|
12/05/2023
|
|
1491311755
|
|
Suvarna
|
()
|
|
12
|
NARVA
|
TS-46-007-018-019/010321
(KALWAL)
|
3646007000NRG24260420230065281
|
29/04/2023
|
Kalavathi
|
3646007WL002954
|
Kalavathi
|
50920801
|
SBIN0000DOP
|
424
|
424
|
Processed
|
12/05/2023
|
|
1491311789
|
|
Kalavathi
|
()
|
|
13
|
NARVA
|
TS-46-007-018-019/010321
(KALWAL)
|
3646007000NRG24260420230065282
|
29/04/2023
|
Narayanamma
|
3646007WL002954
|
Narayanamma
|
50920801
|
SBIN0000DOP
|
424
|
424
|
Processed
|
12/05/2023
|
|
1491311788
|
|
Narayanamma
|
()
|
|
14
|
NARVA
|
TS-46-007-018-019/010345
(KALWAL)
|
3646007000NRG24260420230065283
|
29/04/2023
|
Katalappolla Ashamma
|
3646007WL002954
|
Katalappolla Ashamma
|
50920801
|
SBIN0000DOP
|
428
|
428
|
Processed
|
12/05/2023
|
|
1491311766
|
|
Katalappolla Ashamma
|
()
|
|
15
|
NARVA
|
TS-46-007-018-019/010372
(KALWAL)
|
3646007000NRG24260420230065284
|
29/04/2023
|
Sabemma
|
3646007WL002954
|
Sabemma
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
12/05/2023
|
|
1491311767
|
|
Sabemma
|
()
|
|
16
|
NARVA
|
TS-46-007-018-019/010378
(KALWAL)
|
3646007000NRG24260420230065285
|
29/04/2023
|
Laxmamma
|
3646007WL002954
|
Laxmamma
|
50920801
|
SBIN0000DOP
|
428
|
428
|
Processed
|
12/05/2023
|
|
1491311768
|
|
Laxmamma
|
()
|
|
17
|
NARVA
|
TS-46-007-018-019/010395
(KALWAL)
|
3646007000NRG24260420230065286
|
29/04/2023
|
Ananthamma
|
3646007WL002954
|
Ananthamma
|
50920801
|
SBIN0000DOP
|
428
|
428
|
Processed
|
12/05/2023
|
|
1491311775
|
|
Ananthamma
|
()
|
|
18
|
NARVA
|
TS-46-007-018-019/010445
(KALWAL)
|
3646007000NRG24260420230065288
|
29/04/2023
|
Bhagyamma
|
3646007WL002954
|
Bhagyamma
|
50920801
|
SBIN0000DOP
|
357
|
357
|
Processed
|
12/05/2023
|
|
1491311786
|
|
Bhagyamma
|
()
|
|
19
|
NARVA
|
TS-46-007-018-019/010445
(KALWAL)
|
3646007000NRG24260420230065287
|
29/04/2023
|
Tayappa
|
3646007WL002954
|
Tayappa
|
50920801
|
SBIN0000DOP
|
71
|
71
|
Processed
|
12/05/2023
|
|
1491311787
|
|
Tayappa
|
()
|
|
20
|
NARVA
|
TS-46-007-018-019/010487
(KALWAL)
|
3646007000NRG24260420230065289
|
29/04/2023
|
Katalayya
|
3646007WL002954
|
Katalayya
|
50920801
|
SBIN0000DOP
|
428
|
428
|
Processed
|
12/05/2023
|
|
1491311772
|
|
Katalayya
|
()
|
|
21
|
NARVA
|
TS-46-007-018-019/010487
(KALWAL)
|
3646007000NRG24260420230065290
|
29/04/2023
|
Parijatha
|
3646007WL002954
|
Parijatha
|
50920801
|
SBIN0000DOP
|
357
|
357
|
Processed
|
12/05/2023
|
|
1491311771
|
|
Parijatha
|
()
|
|
22
|
NARVA
|
TS-46-007-018-019/010488
(KALWAL)
|
3646007000NRG24260420230065291
|
29/04/2023
|
Veeramma
|
3646007WL002954
|
Veeramma
|
50920801
|
SBIN0000DOP
|
428
|
428
|
Processed
|
12/05/2023
|
|
1491311773
|
|
Veeramma
|
()
|
|
23
|
NARVA
|
TS-46-007-018-019/010567
(KALWAL)
|
3646007000NRG24260420230065292
|
29/04/2023
|
Chand Bee
|
3646007WL002954
|
Chand Bee
|
50920801
|
SBIN0000DOP
|
283
|
283
|
Processed
|
12/05/2023
|
|
1491311785
|
|
Chand Bee
|
()
|
|
24
|
NARVA
|
TS-46-007-018-019/010609
(KALWAL)
|
3646007000NRG24260420230065293
|
29/04/2023
|
Bebamma
|
3646007WL002954
|
Bebamma
|
50920801
|
SBIN0000DOP
|
424
|
424
|
Processed
|
12/05/2023
|
|
1491311783
|
|
Bebamma
|
()
|
|
25
|
NARVA
|
TS-46-007-018-019/010626
(KALWAL)
|
3646007000NRG24260420230065294
|
29/04/2023
|
nagamma
|
3646007WL002954
|
nagamma
|
50920801
|
SBIN0000DOP
|
424
|
424
|
Processed
|
12/05/2023
|
|
1491311778
|
|
nagamma
|
()
|
|
26
|
NARVA
|
TS-46-007-018-019/010626
(KALWAL)
|
3646007000NRG24260420230065295
|
29/04/2023
|
Venkataiah
|
3646007WL002954
|
Venkataiah
|
50920801
|
SBIN0000DOP
|
424
|
424
|
Processed
|
12/05/2023
|
|
1491311779
|
|
Venkataiah
|
()
|
|
27
|
NARVA
|
TS-46-007-018-019/010651
(KALWAL)
|
3646007000NRG24260420230065296
|
29/04/2023
|
Padmamma
|
3646007WL002954
|
Padmamma
|
50920801
|
SBIN0000DOP
|
428
|
428
|
Processed
|
12/05/2023
|
|
1491311781
|
|
Padmamma
|
()
|
|
28
|
NARVA
|
TS-46-007-018-019/010652
(KALWAL)
|
3646007000NRG24260420230065297
|
29/04/2023
|
Rukmini
|
3646007WL002954
|
Rukmini
|
50920801
|
SBIN0000DOP
|
357
|
357
|
Processed
|
12/05/2023
|
|
1491311756
|
|
Rukmini
|
()
|
|
29
|
NARVA
|
TS-46-007-018-019/010655
(KALWAL)
|
3646007000NRG24260420230065298
|
29/04/2023
|
Nirmala
|
3646007WL002954
|
Nirmala
|
50920801
|
SBIN0000DOP
|
424
|
424
|
Processed
|
12/05/2023
|
|
1491311762
|
|
Nirmala
|
()
|
|
30
|
NARVA
|
TS-46-007-018-019/010660
(KALWAL)
|
3646007000NRG24260420230065299
|
29/04/2023
|
Gouramma
|
3646007WL002954
|
Gouramma
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
12/05/2023
|
|
1491311790
|
|
Gouramma
|
()
|
|
31
|
NARVA
|
TS-46-007-018-019/010680
(KALWAL)
|
3646007000NRG24260420230065300
|
29/04/2023
|
Govindamma
|
3646007WL002954
|
Govindamma
|
50920801
|
SBIN0000DOP
|
428
|
428
|
Processed
|
12/05/2023
|
|
1491311769
|
|
Govindamma
|
()
|
|
32
|
NARVA
|
TS-46-007-018-019/010694
(KALWAL)
|
3646007000NRG24260420230065301
|
29/04/2023
|
Nilamma
|
3646007WL002954
|
Nilamma
|
50920801
|
SBIN0000DOP
|
428
|
428
|
Processed
|
12/05/2023
|
|
1491311782
|
|
Nilamma
|
()
|
|
33
|
NARVA
|
TS-46-007-018-019/010714
(KALWAL)
|
3646007000NRG24260420230065302
|
29/04/2023
|
Govindamma
|
3646007WL002954
|
Govindamma
|
50920801
|
SBIN0000DOP
|
428
|
428
|
Processed
|
12/05/2023
|
|
1491311774
|
|
Govindamma
|
()
|
|
34
|
NARVA
|
TS-46-007-018-019/010740
(KALWAL)
|
3646007000NRG24260420230065303
|
29/04/2023
|
Rasul Bee
|
3646007WL002954
|
Rasul Bee
|
50920801
|
SBIN0000DOP
|
141
|
141
|
Processed
|
12/05/2023
|
|
1491311757
|
|
Rasul Bee
|
()
|
|
35
|
NARVA
|
TS-46-007-018-019/010747
(KALWAL)
|
3646007000NRG24260420230065304
|
29/04/2023
|
Manjula
|
3646007WL002954
|
Manjula
|
50920801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
12/05/2023
|
|
1491311780
|
|
Manjula
|
()
|
|
36
|
NARVA
|
TS-46-007-018-019/010748
(KALWAL)
|
3646007000NRG24260420230065305
|
29/04/2023
|
Shivalingamma
|
3646007WL002954
|
Shivalingamma
|
50920801
|
SBIN0000DOP
|
424
|
424
|
Processed
|
12/05/2023
|
|
1491311763
|
|
Shivalingamma
|
()
|
|
37
|
NARVA
|
TS-46-007-018-019/010764
(KALWAL)
|
3646007000NRG24260420230065306
|
29/04/2023
|
Lakshmi
|
3646007WL002954
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
428
|
428
|
Processed
|
12/05/2023
|
|
1491311770
|
|
Lakshmi
|
()
|
|
38
|
NARVA
|
TS-46-007-018-019/010793
(KALWAL)
|
3646007000NRG24260420230065307
|
29/04/2023
|
Ramulamma
|
3646007WL002954
|
Ramulamma
|
50920801
|
SBIN0000DOP
|
428
|
428
|
Processed
|
12/05/2023
|
|
1491311761
|
|
Ramulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14279
|
14279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14279
|
14279
|
|
|
|
|
|
|
|