|
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-46-007-014-014/010012
(YAMKI)
|
3646007000NRG24030820230347117
|
03/08/2023
|
Srinivaasareddy
|
3646007WL017847
|
Srinivaasareddy
|
50913001
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
09/11/2023
|
|
7253857525
|
|
Srinivaasareddy
|
()
|
|
2
|
NARVA
|
TS-46-007-014-014/010029
(YAMKI)
|
3646007000NRG24030820230347118
|
03/08/2023
|
Chinna Satyamma
|
3646007WL017847
|
Chinna Satyamma
|
50913001
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
09/11/2023
|
|
7253857523
|
|
Chinna Satyamma
|
()
|
|
3
|
NARVA
|
TS-46-007-014-014/010041
(YAMKI)
|
3646007000NRG24030820230347120
|
03/08/2023
|
Manemma
|
3646007WL017847
|
Manemma
|
50913001
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
09/11/2023
|
|
7253857527
|
|
Manemma
|
()
|
|
4
|
NARVA
|
TS-46-007-014-014/010041
(YAMKI)
|
3646007000NRG24030820230347119
|
03/08/2023
|
Shaantanna
|
3646007WL017847
|
Shaantanna
|
50913001
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
09/11/2023
|
|
7253857526
|
|
Shaantanna
|
()
|
|
5
|
NARVA
|
TS-46-007-014-014/010044
(YAMKI)
|
3646007000NRG24030820230347072
|
03/08/2023
|
Anjaneyulu
|
3646007WL017839
|
Anjaneyulu
|
50913001
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
7253857533
|
|
Anjaneyulu
|
()
|
|
6
|
NARVA
|
TS-46-007-014-014/010044
(YAMKI)
|
3646007000NRG24030820230347073
|
03/08/2023
|
Chandrakala
|
3646007WL017839
|
Chandrakala
|
50913001
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
7253857534
|
|
Chandrakala
|
()
|
|
7
|
NARVA
|
TS-46-007-014-014/010044
(YAMKI)
|
3646007000NRG24030820230347074
|
03/08/2023
|
Srinu
|
3646007WL017839
|
Srinu
|
50913001
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
7253857549
|
|
Srinu
|
()
|
|
8
|
NARVA
|
TS-46-007-014-014/010065
(YAMKI)
|
3646007000NRG24030820230347115
|
03/08/2023
|
Ramreddy
|
3646007WL017845
|
Ramreddy
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253857563
|
|
Ramreddy
|
()
|
|
9
|
NARVA
|
TS-46-007-014-014/010065
(YAMKI)
|
3646007000NRG24030820230347114
|
03/08/2023
|
Thirupatamma
|
3646007WL017845
|
Thirupatamma
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253857524
|
|
Thirupatamma
|
()
|
|
10
|
NARVA
|
TS-46-007-014-014/010068
(YAMKI)
|
3646007000NRG24030820230347095
|
03/08/2023
|
Venkatanna
|
3646007WL017841
|
Venkatanna
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253857535
|
|
Venkatanna
|
()
|
|
11
|
NARVA
|
TS-46-007-014-014/010086
(YAMKI)
|
3646007000NRG24030820230347112
|
03/08/2023
|
Anjalamma
|
3646007WL017844
|
Anjalamma
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253857564
|
|
Anjalamma
|
()
|
|
12
|
NARVA
|
TS-46-007-014-014/010090
(YAMKI)
|
3646007000NRG24030820230347121
|
03/08/2023
|
Narsamma
|
3646007WL017847
|
Narsamma
|
50913001
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
09/11/2023
|
|
7253857528
|
|
Narsamma
|
()
|
|
13
|
NARVA
|
TS-46-007-014-014/010093
(YAMKI)
|
3646007000NRG24030820230347092
|
03/08/2023
|
Chandrayya
|
3646007WL017840
|
Chandrayya
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253857531
|
|
Chandrayya
|
()
|
|
14
|
NARVA
|
TS-46-007-014-014/010106
(YAMKI)
|
3646007000NRG24030820230347110
|
03/08/2023
|
Pedda Kurmanna
|
3646007WL017843
|
Pedda Kurmanna
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253857560
|
|
Pedda Kurmanna
|
()
|
|
15
|
NARVA
|
TS-46-007-014-014/010119
(YAMKI)
|
3646007000NRG24030820230347113
|
03/08/2023
|
Linganna
|
3646007WL017844
|
Linganna
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253857536
|
|
Linganna
|
()
|
|
16
|
NARVA
|
TS-46-007-014-014/010139
(YAMKI)
|
3646007000NRG24030820230347096
|
03/08/2023
|
Chinna Kistanna
|
3646007WL017841
|
Chinna Kistanna
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253857532
|
|
Chinna Kistanna
|
()
|
|
17
|
NARVA
|
TS-46-007-014-014/010141
(YAMKI)
|
3646007000NRG24030820230347093
|
03/08/2023
|
Lingamma
|
3646007WL017840
|
Lingamma
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253857529
|
|
Lingamma
|
()
|
|
18
|
NARVA
|
TS-46-007-014-014/010141
(YAMKI)
|
3646007000NRG24030820230347122
|
03/08/2023
|
Sujatha
|
3646007WL017847
|
Sujatha
|
50913001
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
09/11/2023
|
|
7253857530
|
|
Sujatha
|
()
|
|
19
|
NARVA
|
TS-46-007-014-014/010155
(YAMKI)
|
3646007000NRG24030820230347097
|
03/08/2023
|
Subhadramma
|
3646007WL017841
|
Subhadramma
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253857537
|
|
Subhadramma
|
()
|
|
20
|
NARVA
|
TS-46-007-014-014/010159
(YAMKI)
|
3646007000NRG24030820230347123
|
03/08/2023
|
Gajjalamma
|
3646007WL017847
|
Gajjalamma
|
50913001
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
09/11/2023
|
|
7253857552
|
|
Gajjalamma
|
()
|
|
21
|
NARVA
|
TS-46-007-014-014/010160
(YAMKI)
|
3646007000NRG24030820230347094
|
03/08/2023
|
Kurmanna
|
3646007WL017840
|
Kurmanna
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253857561
|
|
Kurmanna
|
()
|
|
22
|
NARVA
|
TS-46-007-014-014/010160
(YAMKI)
|
3646007000NRG24030820230347124
|
03/08/2023
|
Raamulamma
|
3646007WL017847
|
Raamulamma
|
50913001
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
09/11/2023
|
|
7253857541
|
|
Raamulamma
|
()
|
|
23
|
NARVA
|
TS-46-007-014-014/010167
(YAMKI)
|
3646007000NRG24030820230347075
|
03/08/2023
|
Venkatamma
|
3646007WL017839
|
Venkatamma
|
50913001
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
7253857550
|
|
Venkatamma
|
()
|
|
24
|
NARVA
|
TS-46-007-014-014/010206
(YAMKI)
|
3646007000NRG24030820230347076
|
03/08/2023
|
Chinna Venkatanna
|
3646007WL017839
|
Chinna Venkatanna
|
50913001
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
7253857551
|
|
Chinna Venkatanna
|
()
|
|
25
|
NARVA
|
TS-46-007-014-014/010269
(YAMKI)
|
3646007000NRG24030820230347079
|
03/08/2023
|
Aruna
|
3646007WL017839
|
Aruna
|
50913001
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
7253857553
|
|
Aruna
|
()
|
|
26
|
NARVA
|
TS-46-007-014-014/010269
(YAMKI)
|
3646007000NRG24030820230347078
|
03/08/2023
|
Srinivaasulu
|
3646007WL017839
|
Srinivaasulu
|
50913001
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
7253857554
|
|
Srinivaasulu
|
()
|
|
27
|
NARVA
|
TS-46-007-014-014/010278
(YAMKI)
|
3646007000NRG24030820230347081
|
03/08/2023
|
Narsamma
|
3646007WL017839
|
Narsamma
|
50913001
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
7253857544
|
|
Narsamma
|
()
|
|
28
|
NARVA
|
TS-46-007-014-014/010278
(YAMKI)
|
3646007000NRG24030820230347080
|
03/08/2023
|
Narsimulu
|
3646007WL017839
|
Narsimulu
|
50913001
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
7253857543
|
|
Narsimulu
|
()
|
|
29
|
NARVA
|
TS-46-007-014-014/010291
(YAMKI)
|
3646007000NRG24030820230347125
|
03/08/2023
|
Lalitha
|
3646007WL017847
|
Lalitha
|
50913001
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
09/11/2023
|
|
7253857542
|
|
Lalitha
|
()
|
|
30
|
NARVA
|
TS-46-007-014-014/010304
(YAMKI)
|
3646007000NRG24030820230347083
|
03/08/2023
|
Sujatha
|
3646007WL017839
|
Sujatha
|
50913001
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
09/11/2023
|
|
7253857547
|
|
Sujatha
|
()
|
|
31
|
NARVA
|
TS-46-007-014-014/010328
(YAMKI)
|
3646007000NRG24030820230347126
|
03/08/2023
|
Manemma
|
3646007WL017847
|
Manemma
|
50913001
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
09/11/2023
|
|
7253857545
|
|
Manemma
|
()
|
|
32
|
NARVA
|
TS-46-007-014-014/010353
(YAMKI)
|
3646007000NRG24030820230347084
|
03/08/2023
|
Narsimulu
|
3646007WL017839
|
Narsimulu
|
50913001
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
09/11/2023
|
|
7253857555
|
|
Narsimulu
|
()
|
|
33
|
NARVA
|
TS-46-007-014-014/010353
(YAMKI)
|
3646007000NRG24030820230347085
|
03/08/2023
|
padmamma
|
3646007WL017839
|
padmamma
|
50913001
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
09/11/2023
|
|
7253857556
|
|
padmamma
|
()
|
|
34
|
NARVA
|
TS-46-007-014-014/010360
(YAMKI)
|
3646007000NRG24030820230347129
|
03/08/2023
|
Ammakka
|
3646007WL017847
|
Ammakka
|
50913001
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
09/11/2023
|
|
7253857546
|
|
Ammakka
|
()
|
|
35
|
NARVA
|
TS-46-007-014-014/010438
(YAMKI)
|
3646007000NRG24030820230347130
|
03/08/2023
|
Padmamma
|
3646007WL017847
|
Padmamma
|
50913001
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
09/11/2023
|
|
7253857538
|
|
Padmamma
|
()
|
|
36
|
NARVA
|
TS-46-007-014-014/010438
(YAMKI)
|
3646007000NRG24030820230347131
|
03/08/2023
|
rajashekar
|
3646007WL017847
|
rajashekar
|
50913001
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
09/11/2023
|
|
7253857559
|
|
rajashekar
|
()
|
|
37
|
NARVA
|
TS-46-007-014-014/010538
(YAMKI)
|
3646007000NRG24030820230347133
|
03/08/2023
|
Padmamma
|
3646007WL017847
|
Padmamma
|
50913001
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
09/11/2023
|
|
7253857562
|
|
Padmamma
|
()
|
|
38
|
NARVA
|
TS-46-007-014-014/010538
(YAMKI)
|
3646007000NRG24030820230347132
|
03/08/2023
|
Venkatramulu
|
3646007WL017847
|
Venkatramulu
|
50913001
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
09/11/2023
|
|
7253857548
|
|
Venkatramulu
|
()
|
|
39
|
NARVA
|
TS-46-007-014-014/010558
(YAMKI)
|
3646007000NRG24030820230347135
|
03/08/2023
|
Narsimulu
|
3646007WL017847
|
Narsimulu
|
50913001
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
09/11/2023
|
|
7253857540
|
|
Narsimulu
|
()
|
|
40
|
NARVA
|
TS-46-007-014-014/010558
(YAMKI)
|
3646007000NRG24030820230347134
|
03/08/2023
|
Padmamma
|
3646007WL017847
|
Padmamma
|
50913001
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
09/11/2023
|
|
7253857539
|
|
Padmamma
|
()
|
|
41
|
NARVA
|
TS-46-007-014-014/010576
(YAMKI)
|
3646007000NRG24030820230347086
|
03/08/2023
|
Manemma
|
3646007WL017839
|
Manemma
|
50913001
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
09/11/2023
|
|
7253857557
|
|
Manemma
|
()
|
|
42
|
NARVA
|
TS-46-007-014-014/010754
(YAMKI)
|
3646007000NRG24030820230347136
|
03/08/2023
|
shivamma
|
3646007WL017847
|
shivamma
|
50913001
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
09/11/2023
|
|
7253857558
|
|
shivamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51670
|
51670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51670
|
51670
|
|
|
|
|
|
|
|