|
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-46-007-018-019/010007
(KALWAL)
|
3646007000NRG24160220240425037
|
16/02/2024
|
Ussain Bee
|
3646007WL036537
|
Ussain Bee
|
50920801
|
SBIN0000DOP
|
499
|
499
|
Processed
|
13/04/2024
|
|
2924813971
|
|
Ussain Bee
|
()
|
|
2
|
NARVA
|
TS-46-007-018-019/010016
(KALWAL)
|
3646007000NRG24160220240425038
|
16/02/2024
|
Venkatayya
|
3646007WL036537
|
Venkatayya
|
50920801
|
SBIN0000DOP
|
998
|
998
|
Processed
|
13/04/2024
|
|
2924813977
|
|
Venkatayya
|
()
|
|
3
|
NARVA
|
TS-46-007-018-019/010063
(KALWAL)
|
3646007000NRG24160220240425039
|
16/02/2024
|
Obulayya
|
3646007WL036537
|
Obulayya
|
50920801
|
SBIN0000DOP
|
831
|
831
|
Processed
|
13/04/2024
|
|
2924813967
|
|
Obulayya
|
()
|
|
4
|
NARVA
|
TS-46-007-018-019/010072
(KALWAL)
|
3646007000NRG24160220240425040
|
16/02/2024
|
Balamani
|
3646007WL036537
|
Balamani
|
50920801
|
SBIN0000DOP
|
665
|
665
|
Processed
|
13/04/2024
|
|
2924813972
|
|
Balamani
|
()
|
|
5
|
NARVA
|
TS-46-007-018-019/010095
(KALWAL)
|
3646007000NRG24160220240425025
|
16/02/2024
|
Govindamma
|
3646007WL036536
|
Govindamma
|
50920801
|
SBIN0000DOP
|
798
|
798
|
Processed
|
13/04/2024
|
|
2924813978
|
|
Govindamma
|
()
|
|
6
|
NARVA
|
TS-46-007-018-019/010106
(KALWAL)
|
3646007000NRG24160220240425026
|
16/02/2024
|
Narsamma
|
3646007WL036536
|
Narsamma
|
50920801
|
SBIN0000DOP
|
160
|
160
|
Processed
|
13/04/2024
|
|
2924813964
|
|
Narsamma
|
()
|
|
7
|
NARVA
|
TS-46-007-018-019/010187
(KALWAL)
|
3646007000NRG24160220240425027
|
16/02/2024
|
Padma
|
3646007WL036536
|
Padma
|
50920801
|
SBIN0000DOP
|
958
|
958
|
Processed
|
13/04/2024
|
|
2924813966
|
|
Padma
|
()
|
|
8
|
NARVA
|
TS-46-007-018-019/010292
(KALWAL)
|
3646007000NRG24160220240425041
|
16/02/2024
|
Narsamma
|
3646007WL036537
|
Narsamma
|
50920801
|
SBIN0000DOP
|
665
|
665
|
Processed
|
13/04/2024
|
|
2924813981
|
|
Narsamma
|
()
|
|
9
|
NARVA
|
TS-46-007-018-019/010358
(KALWAL)
|
3646007000NRG24160220240425028
|
16/02/2024
|
Laxmi
|
3646007WL036536
|
Laxmi
|
50920801
|
SBIN0000DOP
|
958
|
958
|
Processed
|
13/04/2024
|
|
2924813975
|
|
Laxmi
|
()
|
|
10
|
NARVA
|
TS-46-007-018-019/010372
(KALWAL)
|
3646007000NRG24160220240425029
|
16/02/2024
|
Sabemma
|
3646007WL036536
|
Sabemma
|
50920801
|
SBIN0000DOP
|
639
|
639
|
Processed
|
13/04/2024
|
|
2924813968
|
|
Sabemma
|
()
|
|
11
|
NARVA
|
TS-46-007-018-019/010387
(KALWAL)
|
3646007000NRG24160220240425042
|
16/02/2024
|
Mahadevamma
|
3646007WL036537
|
Mahadevamma
|
50920801
|
SBIN0000DOP
|
831
|
831
|
Processed
|
13/04/2024
|
|
2924813962
|
|
Mahadevamma
|
()
|
|
12
|
NARVA
|
TS-46-007-018-019/010440
(KALWAL)
|
3646007000NRG24160220240425043
|
16/02/2024
|
Anjamma
|
3646007WL036537
|
Anjamma
|
50920801
|
SBIN0000DOP
|
665
|
665
|
Processed
|
13/04/2024
|
|
2924813973
|
|
Anjamma
|
()
|
|
13
|
NARVA
|
TS-46-007-018-019/010449
(KALWAL)
|
3646007000NRG24160220240425030
|
16/02/2024
|
Anjamma
|
3646007WL036536
|
Anjamma
|
50920801
|
SBIN0000DOP
|
160
|
160
|
Processed
|
13/04/2024
|
|
2924813963
|
|
Anjamma
|
()
|
|
14
|
NARVA
|
TS-46-007-018-019/010479
(KALWAL)
|
3646007000NRG24160220240425031
|
16/02/2024
|
Chennamma
|
3646007WL036536
|
Chennamma
|
50920801
|
SBIN0000DOP
|
160
|
160
|
Processed
|
13/04/2024
|
|
2924813984
|
|
Chennamma
|
()
|
|
15
|
NARVA
|
TS-46-007-018-019/010501
(KALWAL)
|
3646007000NRG24160220240425032
|
16/02/2024
|
Padmamma
|
3646007WL036536
|
Padmamma
|
50920801
|
SBIN0000DOP
|
958
|
958
|
Processed
|
13/04/2024
|
|
2924813965
|
|
Padmamma
|
()
|
|
16
|
NARVA
|
TS-46-007-018-019/010679
(KALWAL)
|
3646007000NRG24160220240425044
|
16/02/2024
|
Govind
|
3646007WL036537
|
Govind
|
50920801
|
SBIN0000DOP
|
665
|
665
|
Processed
|
13/04/2024
|
|
2924813982
|
|
Govind
|
()
|
|
17
|
NARVA
|
TS-46-007-018-019/010689
(KALWAL)
|
3646007000NRG24160220240425045
|
16/02/2024
|
Bheemreddy
|
3646007WL036537
|
Bheemreddy
|
50920801
|
SBIN0000DOP
|
998
|
998
|
Processed
|
13/04/2024
|
|
2924813979
|
|
Bheemreddy
|
()
|
|
18
|
NARVA
|
TS-46-007-018-019/010689
(KALWAL)
|
3646007000NRG24160220240425046
|
16/02/2024
|
Sujatha
|
3646007WL036537
|
Sujatha
|
50920801
|
SBIN0000DOP
|
998
|
998
|
Processed
|
13/04/2024
|
|
2924813980
|
|
Sujatha
|
()
|
|
19
|
NARVA
|
TS-46-007-018-019/010697
(KALWAL)
|
3646007000NRG24160220240425033
|
16/02/2024
|
Shivalingamma
|
3646007WL036536
|
Shivalingamma
|
50920801
|
SBIN0000DOP
|
958
|
958
|
Processed
|
13/04/2024
|
|
2924813970
|
|
Shivalingamma
|
()
|
|
20
|
NARVA
|
TS-46-007-018-019/010699
(KALWAL)
|
3646007000NRG24160220240424977
|
16/02/2024
|
Nagaraju
|
3646007WL036534
|
Nagaraju
|
50920801
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924813974
|
|
Nagaraju
|
()
|
|
21
|
NARVA
|
TS-46-007-018-019/010728
(KALWAL)
|
3646007000NRG24160220240425034
|
16/02/2024
|
Balamma
|
3646007WL036536
|
Balamma
|
50920801
|
SBIN0000DOP
|
958
|
958
|
Processed
|
13/04/2024
|
|
2924813983
|
|
Balamma
|
()
|
|
22
|
NARVA
|
TS-46-007-018-019/010736
(KALWAL)
|
3646007000NRG24160220240425048
|
16/02/2024
|
Padma
|
3646007WL036537
|
Padma
|
50920801
|
SBIN0000DOP
|
499
|
499
|
Processed
|
13/04/2024
|
|
2924813986
|
|
Padma
|
()
|
|
23
|
NARVA
|
TS-46-007-018-019/010736
(KALWAL)
|
3646007000NRG24160220240425047
|
16/02/2024
|
Shekar
|
3646007WL036537
|
Shekar
|
50920801
|
SBIN0000DOP
|
665
|
665
|
Processed
|
13/04/2024
|
|
2924813985
|
|
Shekar
|
()
|
|
24
|
NARVA
|
TS-46-007-018-019/010771
(KALWAL)
|
3646007000NRG24160220240425049
|
16/02/2024
|
Ranga Reddy
|
3646007WL036537
|
Ranga Reddy
|
50920801
|
SBIN0000DOP
|
831
|
831
|
Processed
|
13/04/2024
|
|
2924813969
|
|
Ranga Reddy
|
()
|
|
25
|
NARVA
|
TS-46-007-018-019/010777
(KALWAL)
|
3646007000NRG24160220240425035
|
16/02/2024
|
Ashamma
|
3646007WL036536
|
Ashamma
|
50920801
|
SBIN0000DOP
|
958
|
958
|
Processed
|
13/04/2024
|
|
2924813976
|
|
Ashamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18563
|
18563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18563
|
18563
|
|
|
|
|
|
|
|