|
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)
|
3646007000NRG24220820230358943
|
22/08/2023
|
Pedda Masanna
|
3646007WL019779
|
Pedda Masanna
|
50913001
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253823732
|
|
Pedda Masanna
|
()
|
|
2
|
NARVA
|
TS-46-007-014-014/010029
(YAMKI)
|
3646007000NRG24220820230358951
|
22/08/2023
|
Chinna Satyamma
|
3646007WL019782
|
Chinna Satyamma
|
50913001
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7253823733
|
|
Chinna Satyamma
|
()
|
|
3
|
NARVA
|
TS-46-007-014-014/010041
(YAMKI)
|
3646007000NRG24220820230358927
|
22/08/2023
|
Shaantanna
|
3646007WL019775
|
Shaantanna
|
50913001
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253823731
|
|
Shaantanna
|
()
|
|
4
|
NARVA
|
TS-46-007-014-014/010044
(YAMKI)
|
3646007000NRG24220820230358952
|
22/08/2023
|
Anjaneyulu
|
3646007WL019782
|
Anjaneyulu
|
50913001
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7253823730
|
|
Anjaneyulu
|
()
|
|
5
|
NARVA
|
TS-46-007-014-014/010068
(YAMKI)
|
3646007000NRG24220820230358948
|
22/08/2023
|
Venkatanna
|
3646007WL019781
|
Venkatanna
|
50913001
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253823729
|
|
Venkatanna
|
()
|
|
6
|
NARVA
|
TS-46-007-014-014/010087
(YAMKI)
|
3646007000NRG24220820230358953
|
22/08/2023
|
Laxmamma
|
3646007WL019782
|
Laxmamma
|
50913001
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7253823716
|
|
Laxmamma
|
()
|
|
7
|
NARVA
|
TS-46-007-014-014/010093
(YAMKI)
|
3646007000NRG24220820230358937
|
22/08/2023
|
Chandrayya
|
3646007WL019777
|
Chandrayya
|
50913001
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7253823717
|
|
Chandrayya
|
()
|
|
8
|
NARVA
|
TS-46-007-014-014/010094
(YAMKI)
|
3646007000NRG24220820230358954
|
22/08/2023
|
Padmamma
|
3646007WL019782
|
Padmamma
|
50913001
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7253823718
|
|
Padmamma
|
()
|
|
9
|
NARVA
|
TS-46-007-014-014/010106
(YAMKI)
|
3646007000NRG24220820230358928
|
22/08/2023
|
Pedda Kurmanna
|
3646007WL019775
|
Pedda Kurmanna
|
50913001
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7253823725
|
|
Pedda Kurmanna
|
()
|
|
10
|
NARVA
|
TS-46-007-014-014/010119
(YAMKI)
|
3646007000NRG24220820230358955
|
22/08/2023
|
Linganna
|
3646007WL019782
|
Linganna
|
50913001
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7253823719
|
|
Linganna
|
()
|
|
11
|
NARVA
|
TS-46-007-014-014/010155
(YAMKI)
|
3646007000NRG24220820230358949
|
22/08/2023
|
Pedda Venkatanna
|
3646007WL019781
|
Pedda Venkatanna
|
50913001
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253823720
|
|
Pedda Venkatanna
|
()
|
|
12
|
NARVA
|
TS-46-007-014-014/010160
(YAMKI)
|
3646007000NRG24220820230358950
|
22/08/2023
|
Kurmanna
|
3646007WL019781
|
Kurmanna
|
50913001
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253823726
|
|
Kurmanna
|
()
|
|
13
|
NARVA
|
TS-46-007-014-014/010262
(YAMKI)
|
3646007000NRG24220820230358956
|
22/08/2023
|
Laxmi
|
3646007WL019782
|
Laxmi
|
50913001
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7253823721
|
|
Laxmi
|
()
|
|
14
|
NARVA
|
TS-46-007-014-014/010312
(YAMKI)
|
3646007000NRG24220820230358925
|
22/08/2023
|
Mallappa
|
3646007WL019774
|
Mallappa
|
50913001
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253823728
|
|
Mallappa
|
()
|
|
15
|
NARVA
|
TS-46-007-014-014/010444
(YAMKI)
|
3646007000NRG24220820230358957
|
22/08/2023
|
Srinivaasulu
|
3646007WL019782
|
Srinivaasulu
|
50913001
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7253823727
|
|
Srinivaasulu
|
()
|
|
16
|
NARVA
|
TS-46-007-014-014/010538
(YAMKI)
|
3646007000NRG24220820230358944
|
22/08/2023
|
Venkatramulu
|
3646007WL019779
|
Venkatramulu
|
50913001
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253823722
|
|
Venkatramulu
|
()
|
|
17
|
NARVA
|
TS-46-007-014-014/010558
(YAMKI)
|
3646007000NRG24220820230358945
|
22/08/2023
|
Narsimulu
|
3646007WL019779
|
Narsimulu
|
50913001
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253823723
|
|
Narsimulu
|
()
|
|
18
|
NARVA
|
TS-46-007-014-014/010573
(YAMKI)
|
3646007000NRG24220820230358926
|
22/08/2023
|
Maruthi
|
3646007WL019774
|
Maruthi
|
50913001
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253823724
|
|
Maruthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17707
|
17707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17707
|
17707
|
|
|
|
|
|
|
|