|
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-46-007-015-021/010022
(KOTHAPALLI)
|
3646007000NRG24161020230379712
|
16/10/2023
|
Namber
|
3646007WL024954
|
Namber
|
50913001
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
10/11/2023
|
|
7325877909
|
|
Namber
|
()
|
|
2
|
NARVA
|
TS-46-007-015-021/010037
(KOTHAPALLI)
|
3646007000NRG24161020230379713
|
16/10/2023
|
Kashim
|
3646007WL024954
|
Kashim
|
50913001
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
10/11/2023
|
|
7325877916
|
|
Kashim
|
()
|
|
3
|
NARVA
|
TS-46-007-015-021/010144
(KOTHAPALLI)
|
3646007000NRG24161020230379723
|
16/10/2023
|
Daasappa
|
3646007WL024960
|
Daasappa
|
50913001
|
SBIN0000DOP
|
2417
|
2417
|
Processed
|
10/11/2023
|
|
7325877912
|
|
Daasappa
|
()
|
|
4
|
NARVA
|
TS-46-007-015-021/010144
(KOTHAPALLI)
|
3646007000NRG24161020230379722
|
16/10/2023
|
Venkatamma
|
3646007WL024960
|
Venkatamma
|
50913001
|
SBIN0000DOP
|
2417
|
2417
|
Processed
|
10/11/2023
|
|
7325877915
|
|
Venkatamma
|
()
|
|
5
|
NARVA
|
TS-46-007-015-021/010145
(KOTHAPALLI)
|
3646007000NRG24161020230379724
|
16/10/2023
|
Kousalya
|
3646007WL024960
|
Kousalya
|
50913001
|
SBIN0000DOP
|
2417
|
2417
|
Processed
|
10/11/2023
|
|
7325877910
|
|
Kousalya
|
()
|
|
6
|
NARVA
|
TS-46-007-015-021/010145
(KOTHAPALLI)
|
3646007000NRG24161020230379725
|
16/10/2023
|
Mudde Govind
|
3646007WL024960
|
Mudde Govind
|
50913001
|
SBIN0000DOP
|
2417
|
2417
|
Processed
|
10/11/2023
|
|
7325877911
|
|
Mudde Govind
|
()
|
|
7
|
NARVA
|
TS-46-007-015-021/010145
(KOTHAPALLI)
|
3646007000NRG24161020230379726
|
16/10/2023
|
padmamma
|
3646007WL024960
|
padmamma
|
50913001
|
SBIN0000DOP
|
2417
|
2417
|
Processed
|
10/11/2023
|
|
7325877919
|
|
padmamma
|
()
|
|
8
|
NARVA
|
TS-46-007-015-021/010198
(KOTHAPALLI)
|
3646007000NRG24161020230379728
|
16/10/2023
|
sathish kumar
|
3646007WL024960
|
sathish kumar
|
50913001
|
SBIN0000DOP
|
2417
|
2417
|
Processed
|
10/11/2023
|
|
7325877921
|
|
sathish kumar
|
()
|
|
9
|
NARVA
|
TS-46-007-015-021/010247
(KOTHAPALLI)
|
3646007000NRG24161020230379700
|
16/10/2023
|
Saroja
|
3646007WL024949
|
Saroja
|
50913001
|
SBIN0000DOP
|
1803
|
1803
|
Processed
|
10/11/2023
|
|
7325877914
|
|
Saroja
|
()
|
|
10
|
NARVA
|
TS-46-007-015-021/010255
(KOTHAPALLI)
|
3646007000NRG24161020230379719
|
16/10/2023
|
Moulali
|
3646007WL024958
|
Moulali
|
50913001
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
10/11/2023
|
|
7325877908
|
|
Moulali
|
()
|
|
11
|
NARVA
|
TS-46-007-015-021/010295
(KOTHAPALLI)
|
3646007000NRG24161020230379571
|
16/10/2023
|
Manemma
|
3646007WL024920
|
Manemma
|
50913001
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
10/11/2023
|
|
7325877913
|
|
Manemma
|
()
|
|
12
|
NARVA
|
TS-46-007-015-021/010325
(KOTHAPALLI)
|
3646007000NRG24161020230379714
|
16/10/2023
|
Raaju
|
3646007WL024954
|
Raaju
|
50913001
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7325877918
|
|
Raaju
|
()
|
|
13
|
NARVA
|
TS-46-007-015-021/010329
(KOTHAPALLI)
|
3646007000NRG24161020230379720
|
16/10/2023
|
radhika
|
3646007WL024959
|
radhika
|
50913001
|
SBIN0000DOP
|
543
|
543
|
Processed
|
10/11/2023
|
|
7325877917
|
|
radhika
|
()
|
|
14
|
NARVA
|
TS-46-007-015-021/010368
(KOTHAPALLI)
|
3646007000NRG24161020230379721
|
16/10/2023
|
Sathyanna
|
3646007WL024959
|
Sathyanna
|
50913001
|
SBIN0000DOP
|
2986
|
2986
|
Processed
|
10/11/2023
|
|
7325877920
|
|
Sathyanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32734
|
32734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32734
|
32734
|
|
|
|
|
|
|
|