|
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-46-007-015-021/010015
(KOTHAPALLI)
|
3646007000NRG24050120240400722
|
06/01/2024
|
Yamareddy
|
3646007WL032149
|
Yamareddy
|
50913001
|
SBIN0000DOP
|
2814
|
2814
|
Processed
|
03/02/2024
|
|
9993569757
|
|
Yamareddy
|
()
|
|
2
|
NARVA
|
TS-46-007-015-021/010035
(KOTHAPALLI)
|
3646007000NRG24050120240400715
|
06/01/2024
|
Moulali
|
3646007WL032146
|
Moulali
|
50913001
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
03/02/2024
|
|
9993569756
|
|
Moulali
|
()
|
|
3
|
NARVA
|
TS-46-007-015-021/010058
(KOTHAPALLI)
|
3646007000NRG24050120240400718
|
06/01/2024
|
Narsimulu
|
3646007WL032147
|
Narsimulu
|
50913001
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/02/2024
|
|
9993569761
|
|
Narsimulu
|
()
|
|
4
|
NARVA
|
TS-46-007-015-021/010125
(KOTHAPALLI)
|
3646007000NRG24050120240400723
|
06/01/2024
|
Padmamma
|
3646007WL032149
|
Padmamma
|
50913001
|
SBIN0000DOP
|
1535
|
1535
|
Processed
|
03/02/2024
|
|
9993569754
|
|
Padmamma
|
()
|
|
5
|
NARVA
|
TS-46-007-015-021/010150
(KOTHAPALLI)
|
3646007000NRG24050120240400724
|
06/01/2024
|
Paarvatamma
|
3646007WL032149
|
Paarvatamma
|
50913001
|
SBIN0000DOP
|
1535
|
1535
|
Processed
|
03/02/2024
|
|
9993569755
|
|
Paarvatamma
|
()
|
|
6
|
NARVA
|
TS-46-007-015-021/010173
(KOTHAPALLI)
|
3646007000NRG24040120240400562
|
06/01/2024
|
Baal Reddy
|
3646007WL032065
|
Baal Reddy
|
50913001
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
03/02/2024
|
|
9993569753
|
|
Baal Reddy
|
()
|
|
7
|
NARVA
|
TS-46-007-015-021/010192
(KOTHAPALLI)
|
3646007000NRG24050120240400716
|
06/01/2024
|
Govind
|
3646007WL032146
|
Govind
|
50913001
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
03/02/2024
|
|
9993569752
|
|
Govind
|
()
|
|
8
|
NARVA
|
TS-46-007-015-021/010234
(KOTHAPALLI)
|
3646007000NRG24050120240400725
|
06/01/2024
|
Padmamma
|
3646007WL032149
|
Padmamma
|
50913001
|
SBIN0000DOP
|
1535
|
1535
|
Processed
|
03/02/2024
|
|
9993569762
|
|
Padmamma
|
()
|
|
9
|
NARVA
|
TS-46-007-015-021/010254
(KOTHAPALLI)
|
3646007000NRG24050120240400730
|
06/01/2024
|
Mahimuda Begam
|
3646007WL032151
|
Mahimuda Begam
|
50913001
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
03/02/2024
|
|
9993569748
|
|
Mahimuda Begam
|
()
|
|
10
|
NARVA
|
TS-46-007-015-021/010270
(KOTHAPALLI)
|
3646007000NRG24050120240400729
|
06/01/2024
|
Jayamma
|
3646007WL032150
|
Jayamma
|
50913001
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
03/02/2024
|
|
9993569751
|
|
Jayamma
|
()
|
|
11
|
NARVA
|
TS-46-007-015-021/010276
(KOTHAPALLI)
|
3646007000NRG24050120240400726
|
06/01/2024
|
Pedda Suvanna
|
3646007WL032149
|
Pedda Suvanna
|
50913001
|
SBIN0000DOP
|
1535
|
1535
|
Processed
|
03/02/2024
|
|
9993569760
|
|
Pedda Suvanna
|
()
|
|
12
|
NARVA
|
TS-46-007-015-021/010277
(KOTHAPALLI)
|
3646007000NRG24050120240400727
|
06/01/2024
|
Mallappa
|
3646007WL032149
|
Mallappa
|
50913001
|
SBIN0000DOP
|
1535
|
1535
|
Processed
|
03/02/2024
|
|
9993569759
|
|
Mallappa
|
()
|
|
13
|
NARVA
|
TS-46-007-015-021/010281
(KOTHAPALLI)
|
3646007000NRG24050120240400719
|
06/01/2024
|
Jaipalreddy
|
3646007WL032147
|
Jaipalreddy
|
50913001
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
03/02/2024
|
|
9993569758
|
|
Jaipalreddy
|
()
|
|
14
|
NARVA
|
TS-46-007-015-021/010326
(KOTHAPALLI)
|
3646007000NRG24050120240400717
|
06/01/2024
|
lalitha
|
3646007WL032146
|
lalitha
|
50913001
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
03/02/2024
|
|
9993569750
|
|
lalitha
|
()
|
|
15
|
NARVA
|
TS-46-007-031-001/010162
(LAKKERDODDI)
|
3646007000NRG24040120240400541
|
06/01/2024
|
Anjanna
|
3646007WL032054
|
Anjanna
|
50913001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993569749
|
|
Anjanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31661
|
31661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31661
|
31661
|
|
|
|
|
|
|
|