|
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-46-007-017-018/010004
(SEEPUR)
|
3646007000NRG24060320240453895
|
07/03/2024
|
Ammakka
|
3646007WL038763
|
Ammakka
|
50920801
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
2938960771
|
|
Ammakka
|
()
|
|
2
|
NARVA
|
TS-46-007-017-018/010004
(SEEPUR)
|
3646007000NRG24060320240453897
|
07/03/2024
|
lakshmi
|
3646007WL038763
|
lakshmi
|
50920801
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
2938960786
|
|
lakshmi
|
()
|
|
3
|
NARVA
|
TS-46-007-017-018/010004
(SEEPUR)
|
3646007000NRG24060320240453896
|
07/03/2024
|
Venkatesh
|
3646007WL038763
|
Venkatesh
|
50920801
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2938960764
|
|
Venkatesh
|
()
|
|
4
|
NARVA
|
TS-46-007-017-018/010011
(SEEPUR)
|
3646007000NRG24060320240453898
|
07/03/2024
|
Mangamma
|
3646007WL038763
|
Mangamma
|
50920801
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
2938960765
|
|
Mangamma
|
()
|
|
5
|
NARVA
|
TS-46-007-017-018/010025
(SEEPUR)
|
3646007000NRG24060320240453900
|
07/03/2024
|
Ashanna
|
3646007WL038763
|
Ashanna
|
50920801
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2938960810
|
|
Ashanna
|
()
|
|
6
|
NARVA
|
TS-46-007-017-018/010025
(SEEPUR)
|
3646007000NRG24060320240453899
|
07/03/2024
|
Ramalingamma
|
3646007WL038763
|
Ramalingamma
|
50920801
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2938960811
|
|
Ramalingamma
|
()
|
|
7
|
NARVA
|
TS-46-007-017-018/010037
(SEEPUR)
|
3646007000NRG24060320240453902
|
07/03/2024
|
Sarojanamma
|
3646007WL038763
|
Sarojanamma
|
50920801
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2938960778
|
|
Sarojanamma
|
()
|
|
8
|
NARVA
|
TS-46-007-017-018/010037
(SEEPUR)
|
3646007000NRG24060320240453901
|
07/03/2024
|
Tammanna
|
3646007WL038763
|
Tammanna
|
50920801
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
2938960781
|
|
Tammanna
|
()
|
|
9
|
NARVA
|
TS-46-007-017-018/010058
(SEEPUR)
|
3646007000NRG24060320240453688
|
07/03/2024
|
Sujatha
|
3646007WL038759
|
Sujatha
|
50920801
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938960801
|
|
Sujatha
|
()
|
|
10
|
NARVA
|
TS-46-007-017-018/010062
(SEEPUR)
|
3646007000NRG24060320240453903
|
07/03/2024
|
Laxmamma
|
3646007WL038763
|
Laxmamma
|
50920801
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
2938960766
|
|
Laxmamma
|
()
|
|
11
|
NARVA
|
TS-46-007-017-018/010063
(SEEPUR)
|
3646007000NRG24060320240453904
|
07/03/2024
|
Chinna Narsanna
|
3646007WL038763
|
Chinna Narsanna
|
50920801
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
2938960800
|
|
Chinna Narsanna
|
()
|
|
12
|
NARVA
|
TS-46-007-017-018/010066
(SEEPUR)
|
3646007000NRG24060320240453905
|
07/03/2024
|
Parvatamma
|
3646007WL038763
|
Parvatamma
|
50920801
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
2938960772
|
|
Parvatamma
|
()
|
|
13
|
NARVA
|
TS-46-007-017-018/010067
(SEEPUR)
|
3646007000NRG24060320240453906
|
07/03/2024
|
Nagamani
|
3646007WL038763
|
Nagamani
|
50920801
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
2938960799
|
|
Nagamani
|
()
|
|
14
|
NARVA
|
TS-46-007-017-018/010070
(SEEPUR)
|
3646007000NRG24060320240453907
|
07/03/2024
|
Narsimulu
|
3646007WL038763
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
666
|
666
|
Processed
|
13/04/2024
|
|
2938960798
|
|
Narsimulu
|
()
|
|
15
|
NARVA
|
TS-46-007-017-018/010114
(SEEPUR)
|
3646007000NRG24060320240453908
|
07/03/2024
|
narsimulu
|
3646007WL038763
|
narsimulu
|
50920801
|
SBIN0000DOP
|
666
|
666
|
Processed
|
13/04/2024
|
|
2938960788
|
|
narsimulu
|
()
|
|
16
|
NARVA
|
TS-46-007-017-018/010171
(SEEPUR)
|
3646007000NRG24060320240453909
|
07/03/2024
|
Anjamma
|
3646007WL038763
|
Anjamma
|
50920801
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2938960794
|
|
Anjamma
|
()
|
|
17
|
NARVA
|
TS-46-007-017-018/010176
(SEEPUR)
|
3646007000NRG24060320240453910
|
07/03/2024
|
Manemma
|
3646007WL038763
|
Manemma
|
50920801
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
2938960797
|
|
Manemma
|
()
|
|
18
|
NARVA
|
TS-46-007-017-018/010177
(SEEPUR)
|
3646007000NRG24060320240453689
|
07/03/2024
|
Roja Aliyas Malleswary
|
3646007WL038759
|
Roja Aliyas Malleswary
|
50920801
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938960793
|
|
Roja Aliyas Malleswary
|
()
|
|
19
|
NARVA
|
TS-46-007-017-018/010211
(SEEPUR)
|
3646007000NRG24060320240453911
|
07/03/2024
|
Anitha
|
3646007WL038763
|
Anitha
|
50920801
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
2938960807
|
|
Anitha
|
()
|
|
20
|
NARVA
|
TS-46-007-017-018/010223
(SEEPUR)
|
3646007000NRG24060320240453912
|
07/03/2024
|
Anjamma
|
3646007WL038763
|
Anjamma
|
50920801
|
SBIN0000DOP
|
889
|
889
|
Processed
|
13/04/2024
|
|
2938960796
|
|
Anjamma
|
()
|
|
21
|
NARVA
|
TS-46-007-017-018/010232
(SEEPUR)
|
3646007000NRG24060320240453913
|
07/03/2024
|
Shaarada
|
3646007WL038763
|
Shaarada
|
50920801
|
SBIN0000DOP
|
666
|
666
|
Processed
|
13/04/2024
|
|
2938960792
|
|
Shaarada
|
()
|
|
22
|
NARVA
|
TS-46-007-017-018/010234
(SEEPUR)
|
3646007000NRG24060320240453915
|
07/03/2024
|
Anjamma
|
3646007WL038763
|
Anjamma
|
50920801
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2938960773
|
|
Anjamma
|
()
|
|
23
|
NARVA
|
TS-46-007-017-018/010264
(SEEPUR)
|
3646007000NRG24060320240453916
|
07/03/2024
|
Santhamma
|
3646007WL038763
|
Santhamma
|
50920801
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
2938960767
|
|
Santhamma
|
()
|
|
24
|
NARVA
|
TS-46-007-017-018/010300
(SEEPUR)
|
3646007000NRG24060320240453917
|
07/03/2024
|
Balappa
|
3646007WL038763
|
Balappa
|
50920801
|
SBIN0000DOP
|
889
|
889
|
Processed
|
13/04/2024
|
|
2938960768
|
|
Balappa
|
()
|
|
25
|
NARVA
|
TS-46-007-017-018/010301
(SEEPUR)
|
3646007000NRG24060320240453918
|
07/03/2024
|
Nageswaramma
|
3646007WL038763
|
Nageswaramma
|
50920801
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2938960806
|
|
Nageswaramma
|
()
|
|
26
|
NARVA
|
TS-46-007-017-018/010328
(SEEPUR)
|
3646007000NRG24060320240453920
|
07/03/2024
|
Shyamalamma
|
3646007WL038763
|
Shyamalamma
|
50920801
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
2938960782
|
|
Shyamalamma
|
()
|
|
27
|
NARVA
|
TS-46-007-017-018/010330
(SEEPUR)
|
3646007000NRG24060320240453922
|
07/03/2024
|
Anjappa
|
3646007WL038763
|
Anjappa
|
50920801
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
2938960784
|
|
Anjappa
|
()
|
|
28
|
NARVA
|
TS-46-007-017-018/010330
(SEEPUR)
|
3646007000NRG24060320240453921
|
07/03/2024
|
Kurmamma
|
3646007WL038763
|
Kurmamma
|
50920801
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2938960783
|
|
Kurmamma
|
()
|
|
29
|
NARVA
|
TS-46-007-017-018/010354
(SEEPUR)
|
3646007000NRG24060320240453923
|
07/03/2024
|
Padmamma
|
3646007WL038763
|
Padmamma
|
50920801
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
2938960791
|
|
Padmamma
|
()
|
|
30
|
NARVA
|
TS-46-007-017-018/010441
(SEEPUR)
|
3646007000NRG24060320240453690
|
07/03/2024
|
Laxman raj
|
3646007WL038759
|
Laxman raj
|
50920801
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938960785
|
|
Laxman raj
|
()
|
|
31
|
NARVA
|
TS-46-007-017-018/010441
(SEEPUR)
|
3646007000NRG24060320240453924
|
07/03/2024
|
Venkateswaramma
|
3646007WL038763
|
Venkateswaramma
|
50920801
|
SBIN0000DOP
|
889
|
889
|
Processed
|
13/04/2024
|
|
2938960787
|
|
Venkateswaramma
|
()
|
|
32
|
NARVA
|
TS-46-007-018-019/010083
(KALWAL)
|
3646007000NRG24070320240456238
|
07/03/2024
|
Samina
|
3646007WL038955
|
Samina
|
50920801
|
SBIN0000DOP
|
774
|
774
|
Processed
|
13/04/2024
|
|
2938960774
|
|
Samina
|
()
|
|
33
|
NARVA
|
TS-46-007-018-019/010147
(KALWAL)
|
3646007000NRG24070320240456239
|
07/03/2024
|
Sharamma
|
3646007WL038955
|
Sharamma
|
50920801
|
SBIN0000DOP
|
854
|
854
|
Processed
|
13/04/2024
|
|
2938960775
|
|
Sharamma
|
()
|
|
34
|
NARVA
|
TS-46-007-018-019/010166
(KALWAL)
|
3646007000NRG24070320240456240
|
07/03/2024
|
Soni
|
3646007WL038955
|
Soni
|
50920801
|
SBIN0000DOP
|
854
|
854
|
Processed
|
13/04/2024
|
|
2938960761
|
|
Soni
|
()
|
|
35
|
NARVA
|
TS-46-007-018-019/010187
(KALWAL)
|
3646007000NRG24070320240456241
|
07/03/2024
|
Padma
|
3646007WL038955
|
Padma
|
50920801
|
SBIN0000DOP
|
774
|
774
|
Processed
|
13/04/2024
|
|
2938960804
|
|
Padma
|
()
|
|
36
|
NARVA
|
TS-46-007-018-019/010287
(KALWAL)
|
3646007000NRG24070320240456242
|
07/03/2024
|
Anjamma
|
3646007WL038955
|
Anjamma
|
50920801
|
SBIN0000DOP
|
854
|
854
|
Processed
|
13/04/2024
|
|
2938960762
|
|
Anjamma
|
()
|
|
37
|
NARVA
|
TS-46-007-018-019/010305
(KALWAL)
|
3646007000NRG24070320240456244
|
07/03/2024
|
Shivalingamma
|
3646007WL038955
|
Shivalingamma
|
50920801
|
SBIN0000DOP
|
465
|
465
|
Processed
|
13/04/2024
|
|
2938960789
|
|
Shivalingamma
|
()
|
|
38
|
NARVA
|
TS-46-007-018-019/010325
(KALWAL)
|
3646007000NRG24070320240456245
|
07/03/2024
|
Paashabi
|
3646007WL038955
|
Paashabi
|
50920801
|
SBIN0000DOP
|
929
|
929
|
Processed
|
13/04/2024
|
|
2938960776
|
|
Paashabi
|
()
|
|
39
|
NARVA
|
TS-46-007-018-019/010335
(KALWAL)
|
3646007000NRG24070320240456246
|
07/03/2024
|
Sunitha
|
3646007WL038955
|
Sunitha
|
50920801
|
SBIN0000DOP
|
683
|
683
|
Processed
|
13/04/2024
|
|
2938960779
|
|
Sunitha
|
()
|
|
40
|
NARVA
|
TS-46-007-018-019/010340
(KALWAL)
|
3646007000NRG24070320240456247
|
07/03/2024
|
Padmamma
|
3646007WL038955
|
Padmamma
|
50920801
|
SBIN0000DOP
|
465
|
465
|
Processed
|
13/04/2024
|
|
2938960780
|
|
Padmamma
|
()
|
|
41
|
NARVA
|
TS-46-007-018-019/010387
(KALWAL)
|
3646007000NRG24070320240456249
|
07/03/2024
|
Mahadevamma
|
3646007WL038955
|
Mahadevamma
|
50920801
|
SBIN0000DOP
|
854
|
854
|
Processed
|
13/04/2024
|
|
2938960763
|
|
Mahadevamma
|
()
|
|
42
|
NARVA
|
TS-46-007-018-019/010501
(KALWAL)
|
3646007000NRG24070320240456250
|
07/03/2024
|
Padmamma
|
3646007WL038955
|
Padmamma
|
50920801
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2938960769
|
|
Padmamma
|
()
|
|
43
|
NARVA
|
TS-46-007-018-019/010508
(KALWAL)
|
3646007000NRG24070320240456251
|
07/03/2024
|
Gopal
|
3646007WL038955
|
Gopal
|
50920801
|
SBIN0000DOP
|
342
|
342
|
Processed
|
13/04/2024
|
|
2938960795
|
|
Gopal
|
()
|
|
44
|
NARVA
|
TS-46-007-018-019/010508
(KALWAL)
|
3646007000NRG24070320240456252
|
07/03/2024
|
Jayamma
|
3646007WL038955
|
Jayamma
|
50920801
|
SBIN0000DOP
|
342
|
342
|
Processed
|
13/04/2024
|
|
2938960790
|
|
Jayamma
|
()
|
|
45
|
NARVA
|
TS-46-007-018-019/010626
(KALWAL)
|
3646007000NRG24070320240456253
|
07/03/2024
|
nagamma
|
3646007WL038955
|
nagamma
|
50920801
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2938960803
|
|
nagamma
|
()
|
|
46
|
NARVA
|
TS-46-007-018-019/010651
(KALWAL)
|
3646007000NRG24070320240456254
|
07/03/2024
|
Padmamma
|
3646007WL038955
|
Padmamma
|
50920801
|
SBIN0000DOP
|
342
|
342
|
Processed
|
13/04/2024
|
|
2938960777
|
|
Padmamma
|
()
|
|
47
|
NARVA
|
TS-46-007-018-019/010653
(KALWAL)
|
3646007000NRG24070320240456255
|
07/03/2024
|
Ajamma
|
3646007WL038955
|
Ajamma
|
50920801
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2938960770
|
|
Ajamma
|
()
|
|
48
|
NARVA
|
TS-46-007-018-019/010655
(KALWAL)
|
3646007000NRG24070320240456256
|
07/03/2024
|
Nirmala
|
3646007WL038955
|
Nirmala
|
50920801
|
SBIN0000DOP
|
342
|
342
|
Processed
|
13/04/2024
|
|
2938960809
|
|
Nirmala
|
()
|
|
49
|
NARVA
|
TS-46-007-018-019/010699
(KALWAL)
|
3646007000NRG24070320240456330
|
07/03/2024
|
Nagaraju
|
3646007WL038957
|
Nagaraju
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938960802
|
|
Nagaraju
|
()
|
|
50
|
NARVA
|
TS-46-007-018-019/010771
(KALWAL)
|
3646007000NRG24070320240456257
|
07/03/2024
|
Padmamma
|
3646007WL038955
|
Padmamma
|
50920801
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2938960808
|
|
Padmamma
|
()
|
|
51
|
NARVA
|
TS-46-007-018-019/010848
(KALWAL)
|
3646007000NRG24070320240456258
|
07/03/2024
|
Khajaabee
|
3646007WL038955
|
Khajaabee
|
50920801
|
SBIN0000DOP
|
929
|
929
|
Processed
|
13/04/2024
|
|
2938960805
|
|
Khajaabee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47089
|
47089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47089
|
47089
|
|
|
|
|
|
|
|