|
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-46-007-014-014/010024
(YAMKI)
|
3646007000NRG24151120230386104
|
15/11/2023
|
Pedda Masanna
|
3646007WL027138
|
Pedda Masanna
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016292575
|
|
Pedda Masanna
|
()
|
|
2
|
NARVA
|
TS-46-007-014-014/010087
(YAMKI)
|
3646007000NRG24151120230386105
|
15/11/2023
|
Laxmamma
|
3646007WL027138
|
Laxmamma
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016292576
|
|
Laxmamma
|
()
|
|
3
|
NARVA
|
TS-46-007-014-014/010482
(YAMKI)
|
3646007000NRG24151120230386095
|
15/11/2023
|
laxmamma
|
3646007WL027135
|
laxmamma
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016292578
|
|
laxmamma
|
()
|
|
4
|
NARVA
|
TS-46-007-014-014/010482
(YAMKI)
|
3646007000NRG24151120230386094
|
15/11/2023
|
Linganna
|
3646007WL027135
|
Linganna
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016292577
|
|
Linganna
|
()
|
|
5
|
NARVA
|
TS-46-007-014-014/010650
(YAMKI)
|
3646007000NRG24151120230386054
|
15/11/2023
|
Ramulamma
|
3646007WL027128
|
Ramulamma
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016292580
|
|
Ramulamma
|
()
|
|
6
|
NARVA
|
TS-46-007-014-014/010650
(YAMKI)
|
3646007000NRG24151120230386053
|
15/11/2023
|
Satyanna
|
3646007WL027128
|
Satyanna
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016292579
|
|
Satyanna
|
()
|
|
7
|
NARVA
|
TS-46-007-015-021/010144
(KOTHAPALLI)
|
3646007000NRG24151120230386373
|
15/11/2023
|
Daasappa
|
3646007WL027214
|
Daasappa
|
50913001
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016292573
|
|
Daasappa
|
()
|
|
8
|
NARVA
|
TS-46-007-015-021/010144
(KOTHAPALLI)
|
3646007000NRG24151120230386372
|
15/11/2023
|
Venkatamma
|
3646007WL027214
|
Venkatamma
|
50913001
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016292574
|
|
Venkatamma
|
()
|
|
9
|
NARVA
|
TS-46-007-015-021/010145
(KOTHAPALLI)
|
3646007000NRG24151120230386374
|
15/11/2023
|
Kousalya
|
3646007WL027214
|
Kousalya
|
50913001
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016292571
|
|
Kousalya
|
()
|
|
10
|
NARVA
|
TS-46-007-015-021/010145
(KOTHAPALLI)
|
3646007000NRG24151120230386375
|
15/11/2023
|
Mudde Govind
|
3646007WL027214
|
Mudde Govind
|
50913001
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016292572
|
|
Mudde Govind
|
()
|
|
11
|
NARVA
|
TS-46-007-015-021/010329
(KOTHAPALLI)
|
3646007000NRG24151120230386354
|
15/11/2023
|
anjaneyulu
|
3646007WL027211
|
anjaneyulu
|
50913001
|
SBIN0000DOP
|
139
|
139
|
Processed
|
01/01/2024
|
|
9016292583
|
|
anjaneyulu
|
()
|
|
12
|
NARVA
|
TS-46-007-015-021/010329
(KOTHAPALLI)
|
3646007000NRG24151120230386353
|
15/11/2023
|
radhika
|
3646007WL027211
|
radhika
|
50913001
|
SBIN0000DOP
|
139
|
139
|
Processed
|
01/01/2024
|
|
9016292581
|
|
radhika
|
()
|
|
13
|
NARVA
|
TS-46-007-015-021/010368
(KOTHAPALLI)
|
3646007000NRG24151120230386356
|
15/11/2023
|
Sathyanna
|
3646007WL027211
|
Sathyanna
|
50913001
|
SBIN0000DOP
|
139
|
139
|
Processed
|
01/01/2024
|
|
9016292582
|
|
Sathyanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16137
|
16137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16137
|
16137
|
|
|
|
|
|
|
|