|
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-46-007-017-018/010002
(SEEPUR)
|
3646007000NRG24280320240510596
|
28/03/2024
|
Shivamma
|
3646007WL041609
|
Shivamma
|
50920801
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
16/04/2024
|
|
3043337795
|
|
Shivamma
|
()
|
|
2
|
NARVA
|
TS-46-007-017-018/010002
(SEEPUR)
|
3646007000NRG24280320240510595
|
28/03/2024
|
Venkataiah
|
3646007WL041609
|
Venkataiah
|
50920801
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
16/04/2024
|
|
3043337819
|
|
Venkataiah
|
()
|
|
3
|
NARVA
|
TS-46-007-017-018/010003
(SEEPUR)
|
3646007000NRG24280320240510359
|
28/03/2024
|
Raju
|
3646007WL041607
|
Raju
|
50920801
|
SBIN0000DOP
|
703
|
703
|
Processed
|
16/04/2024
|
|
3043337814
|
|
Raju
|
()
|
|
4
|
NARVA
|
TS-46-007-017-018/010004
(SEEPUR)
|
3646007000NRG24280320240510360
|
28/03/2024
|
Ammakka
|
3646007WL041607
|
Ammakka
|
50920801
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
16/04/2024
|
|
3043337781
|
|
Ammakka
|
()
|
|
5
|
NARVA
|
TS-46-007-017-018/010004
(SEEPUR)
|
3646007000NRG24280320240510362
|
28/03/2024
|
lakshmi
|
3646007WL041607
|
lakshmi
|
50920801
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
16/04/2024
|
|
3043337811
|
|
lakshmi
|
()
|
|
6
|
NARVA
|
TS-46-007-017-018/010004
(SEEPUR)
|
3646007000NRG24280320240510361
|
28/03/2024
|
Venkatesh
|
3646007WL041607
|
Venkatesh
|
50920801
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
16/04/2024
|
|
3043337761
|
|
Venkatesh
|
()
|
|
7
|
NARVA
|
TS-46-007-017-018/010011
(SEEPUR)
|
3646007000NRG24280320240510363
|
28/03/2024
|
Mangamma
|
3646007WL041607
|
Mangamma
|
50920801
|
SBIN0000DOP
|
352
|
352
|
Processed
|
16/04/2024
|
|
3043337762
|
|
Mangamma
|
()
|
|
8
|
NARVA
|
TS-46-007-017-018/010019
(SEEPUR)
|
3646007000NRG24280320240510364
|
28/03/2024
|
Shivamma
|
3646007WL041607
|
Shivamma
|
50920801
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
16/04/2024
|
|
3043337800
|
|
Shivamma
|
()
|
|
9
|
NARVA
|
TS-46-007-017-018/010022
(SEEPUR)
|
3646007000NRG24280320240510597
|
28/03/2024
|
Anasuya
|
3646007WL041609
|
Anasuya
|
50920801
|
SBIN0000DOP
|
884
|
884
|
Processed
|
16/04/2024
|
|
3043337763
|
|
Anasuya
|
()
|
|
10
|
NARVA
|
TS-46-007-017-018/010025
(SEEPUR)
|
3646007000NRG24280320240510366
|
28/03/2024
|
Ashanna
|
3646007WL041607
|
Ashanna
|
50920801
|
SBIN0000DOP
|
879
|
879
|
Processed
|
16/04/2024
|
|
3043337765
|
|
Ashanna
|
()
|
|
11
|
NARVA
|
TS-46-007-017-018/010025
(SEEPUR)
|
3646007000NRG24280320240510365
|
28/03/2024
|
Ramalingamma
|
3646007WL041607
|
Ramalingamma
|
50920801
|
SBIN0000DOP
|
879
|
879
|
Processed
|
16/04/2024
|
|
3043337764
|
|
Ramalingamma
|
()
|
|
12
|
NARVA
|
TS-46-007-017-018/010032
(SEEPUR)
|
3646007000NRG24280320240510598
|
28/03/2024
|
Ramulu
|
3646007WL041609
|
Ramulu
|
50920801
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
16/04/2024
|
|
3043337766
|
|
Ramulu
|
()
|
|
13
|
NARVA
|
TS-46-007-017-018/010035
(SEEPUR)
|
3646007000NRG24280320240510367
|
28/03/2024
|
Parvatamma
|
3646007WL041607
|
Parvatamma
|
50920801
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
16/04/2024
|
|
3043337767
|
|
Parvatamma
|
()
|
|
14
|
NARVA
|
TS-46-007-017-018/010037
(SEEPUR)
|
3646007000NRG24280320240510369
|
28/03/2024
|
Sarojanamma
|
3646007WL041607
|
Sarojanamma
|
50920801
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
16/04/2024
|
|
3043337796
|
|
Sarojanamma
|
()
|
|
15
|
NARVA
|
TS-46-007-017-018/010037
(SEEPUR)
|
3646007000NRG24280320240510368
|
28/03/2024
|
Tammanna
|
3646007WL041607
|
Tammanna
|
50920801
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
16/04/2024
|
|
3043337801
|
|
Tammanna
|
()
|
|
16
|
NARVA
|
TS-46-007-017-018/010042
(SEEPUR)
|
3646007000NRG24280320240510599
|
28/03/2024
|
Laxmanna
|
3646007WL041609
|
Laxmanna
|
50920801
|
SBIN0000DOP
|
884
|
884
|
Processed
|
16/04/2024
|
|
3043337768
|
|
Laxmanna
|
()
|
|
17
|
NARVA
|
TS-46-007-017-018/010042
(SEEPUR)
|
3646007000NRG24280320240510600
|
28/03/2024
|
Venkatamma
|
3646007WL041609
|
Venkatamma
|
50920801
|
SBIN0000DOP
|
884
|
884
|
Processed
|
16/04/2024
|
|
3043337797
|
|
Venkatamma
|
()
|
|
18
|
NARVA
|
TS-46-007-017-018/010047
(SEEPUR)
|
3646007000NRG24280320240510370
|
28/03/2024
|
Laxmi
|
3646007WL041607
|
Laxmi
|
50920801
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
16/04/2024
|
|
3043337818
|
|
Laxmi
|
()
|
|
19
|
NARVA
|
TS-46-007-017-018/010050
(SEEPUR)
|
3646007000NRG24280320240510601
|
28/03/2024
|
Laxmamma
|
3646007WL041609
|
Laxmamma
|
50920801
|
SBIN0000DOP
|
884
|
884
|
Processed
|
16/04/2024
|
|
3043337782
|
|
Laxmamma
|
()
|
|
20
|
NARVA
|
TS-46-007-017-018/010054
(SEEPUR)
|
3646007000NRG24280320240510602
|
28/03/2024
|
Ashappa
|
3646007WL041609
|
Ashappa
|
50920801
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
16/04/2024
|
|
3043337783
|
|
Ashappa
|
()
|
|
21
|
NARVA
|
TS-46-007-017-018/010055
(SEEPUR)
|
3646007000NRG24280320240510371
|
28/03/2024
|
jamuna
|
3646007WL041607
|
jamuna
|
50920801
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
16/04/2024
|
|
3043337808
|
|
jamuna
|
()
|
|
22
|
NARVA
|
TS-46-007-017-018/010062
(SEEPUR)
|
3646007000NRG24280320240510373
|
28/03/2024
|
Laxmamma
|
3646007WL041607
|
Laxmamma
|
50920801
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
16/04/2024
|
|
3043337769
|
|
Laxmamma
|
()
|
|
23
|
NARVA
|
TS-46-007-017-018/010063
(SEEPUR)
|
3646007000NRG24280320240510374
|
28/03/2024
|
Chinna Narsanna
|
3646007WL041607
|
Chinna Narsanna
|
50920801
|
SBIN0000DOP
|
703
|
703
|
Processed
|
16/04/2024
|
|
3043337770
|
|
Chinna Narsanna
|
()
|
|
24
|
NARVA
|
TS-46-007-017-018/010066
(SEEPUR)
|
3646007000NRG24280320240510375
|
28/03/2024
|
Parvatamma
|
3646007WL041607
|
Parvatamma
|
50920801
|
SBIN0000DOP
|
879
|
879
|
Processed
|
16/04/2024
|
|
3043337784
|
|
Parvatamma
|
()
|
|
25
|
NARVA
|
TS-46-007-017-018/010067
(SEEPUR)
|
3646007000NRG24280320240510376
|
28/03/2024
|
Nagamani
|
3646007WL041607
|
Nagamani
|
50920801
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
16/04/2024
|
|
3043337771
|
|
Nagamani
|
()
|
|
26
|
NARVA
|
TS-46-007-017-018/010070
(SEEPUR)
|
3646007000NRG24280320240510377
|
28/03/2024
|
Narsimulu
|
3646007WL041607
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
352
|
352
|
Processed
|
16/04/2024
|
|
3043337772
|
|
Narsimulu
|
()
|
|
27
|
NARVA
|
TS-46-007-017-018/010071
(SEEPUR)
|
3646007000NRG24280320240510604
|
28/03/2024
|
Erramma
|
3646007WL041609
|
Erramma
|
50920801
|
SBIN0000DOP
|
884
|
884
|
Processed
|
16/04/2024
|
|
3043337817
|
|
Erramma
|
()
|
|
28
|
NARVA
|
TS-46-007-017-018/010071
(SEEPUR)
|
3646007000NRG24280320240510605
|
28/03/2024
|
Venkatayya
|
3646007WL041609
|
Venkatayya
|
50920801
|
SBIN0000DOP
|
884
|
884
|
Processed
|
16/04/2024
|
|
3043337816
|
|
Venkatayya
|
()
|
|
29
|
NARVA
|
TS-46-007-017-018/010075
(SEEPUR)
|
3646007000NRG24280320240510606
|
28/03/2024
|
kavitha
|
3646007WL041609
|
kavitha
|
50920801
|
SBIN0000DOP
|
884
|
884
|
Processed
|
16/04/2024
|
|
3043337812
|
|
kavitha
|
()
|
|
30
|
NARVA
|
TS-46-007-017-018/010114
(SEEPUR)
|
3646007000NRG24280320240510378
|
28/03/2024
|
narsimulu
|
3646007WL041607
|
narsimulu
|
50920801
|
SBIN0000DOP
|
703
|
703
|
Processed
|
16/04/2024
|
|
3043337803
|
|
narsimulu
|
()
|
|
31
|
NARVA
|
TS-46-007-017-018/010117
(SEEPUR)
|
3646007000NRG24280320240510609
|
28/03/2024
|
Govindamma
|
3646007WL041609
|
Govindamma
|
50920801
|
SBIN0000DOP
|
707
|
707
|
Processed
|
16/04/2024
|
|
3043337774
|
|
Govindamma
|
()
|
|
32
|
NARVA
|
TS-46-007-017-018/010117
(SEEPUR)
|
3646007000NRG24280320240510608
|
28/03/2024
|
Ravi
|
3646007WL041609
|
Ravi
|
50920801
|
SBIN0000DOP
|
884
|
884
|
Processed
|
16/04/2024
|
|
3043337773
|
|
Ravi
|
()
|
|
33
|
NARVA
|
TS-46-007-017-018/010147
(SEEPUR)
|
3646007000NRG24280320240510610
|
28/03/2024
|
Chinnamannepureddy
|
3646007WL041609
|
Chinnamannepureddy
|
50920801
|
SBIN0000DOP
|
884
|
884
|
Processed
|
16/04/2024
|
|
3043337775
|
|
Chinnamannepureddy
|
()
|
|
34
|
NARVA
|
TS-46-007-017-018/010158
(SEEPUR)
|
3646007000NRG24280320240510611
|
28/03/2024
|
Anjamma
|
3646007WL041609
|
Anjamma
|
50920801
|
SBIN0000DOP
|
353
|
353
|
Processed
|
16/04/2024
|
|
3043337798
|
|
Anjamma
|
()
|
|
35
|
NARVA
|
TS-46-007-017-018/010171
(SEEPUR)
|
3646007000NRG24280320240510379
|
28/03/2024
|
Anjamma
|
3646007WL041607
|
Anjamma
|
50920801
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
16/04/2024
|
|
3043337785
|
|
Anjamma
|
()
|
|
36
|
NARVA
|
TS-46-007-017-018/010176
(SEEPUR)
|
3646007000NRG24280320240510380
|
28/03/2024
|
Manemma
|
3646007WL041607
|
Manemma
|
50920801
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
16/04/2024
|
|
3043337793
|
|
Manemma
|
()
|
|
37
|
NARVA
|
TS-46-007-017-018/010211
(SEEPUR)
|
3646007000NRG24280320240510381
|
28/03/2024
|
Anitha
|
3646007WL041607
|
Anitha
|
50920801
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
16/04/2024
|
|
3043337786
|
|
Anitha
|
()
|
|
38
|
NARVA
|
TS-46-007-017-018/010212
(SEEPUR)
|
3646007000NRG24280320240510612
|
28/03/2024
|
Rangamma
|
3646007WL041609
|
Rangamma
|
50920801
|
SBIN0000DOP
|
884
|
884
|
Processed
|
16/04/2024
|
|
3043337815
|
|
Rangamma
|
()
|
|
39
|
NARVA
|
TS-46-007-017-018/010223
(SEEPUR)
|
3646007000NRG24280320240510382
|
28/03/2024
|
Anjamma
|
3646007WL041607
|
Anjamma
|
50920801
|
SBIN0000DOP
|
176
|
176
|
Processed
|
16/04/2024
|
|
3043337776
|
|
Anjamma
|
()
|
|
40
|
NARVA
|
TS-46-007-017-018/010232
(SEEPUR)
|
3646007000NRG24280320240510383
|
28/03/2024
|
Shaarada
|
3646007WL041607
|
Shaarada
|
50920801
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
16/04/2024
|
|
3043337787
|
|
Shaarada
|
()
|
|
41
|
NARVA
|
TS-46-007-017-018/010256
(SEEPUR)
|
3646007000NRG24280320240510384
|
28/03/2024
|
Hanmayya
|
3646007WL041607
|
Hanmayya
|
50920801
|
SBIN0000DOP
|
879
|
879
|
Processed
|
16/04/2024
|
|
3043337799
|
|
Hanmayya
|
()
|
|
42
|
NARVA
|
TS-46-007-017-018/010262
(SEEPUR)
|
3646007000NRG24280320240510614
|
28/03/2024
|
Suguna
|
3646007WL041609
|
Suguna
|
50920801
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
16/04/2024
|
|
3043337792
|
|
Suguna
|
()
|
|
43
|
NARVA
|
TS-46-007-017-018/010264
(SEEPUR)
|
3646007000NRG24280320240510385
|
28/03/2024
|
Santhamma
|
3646007WL041607
|
Santhamma
|
50920801
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
16/04/2024
|
|
3043337777
|
|
Santhamma
|
()
|
|
44
|
NARVA
|
TS-46-007-017-018/010300
(SEEPUR)
|
3646007000NRG24280320240510386
|
28/03/2024
|
Balappa
|
3646007WL041607
|
Balappa
|
50920801
|
SBIN0000DOP
|
703
|
703
|
Processed
|
16/04/2024
|
|
3043337778
|
|
Balappa
|
()
|
|
45
|
NARVA
|
TS-46-007-017-018/010301
(SEEPUR)
|
3646007000NRG24280320240510387
|
28/03/2024
|
Nageswaramma
|
3646007WL041607
|
Nageswaramma
|
50920801
|
SBIN0000DOP
|
703
|
703
|
Processed
|
16/04/2024
|
|
3043337788
|
|
Nageswaramma
|
()
|
|
46
|
NARVA
|
TS-46-007-017-018/010308
(SEEPUR)
|
3646007000NRG24280320240510389
|
28/03/2024
|
Venkatamma
|
3646007WL041607
|
Venkatamma
|
50920801
|
SBIN0000DOP
|
879
|
879
|
Processed
|
16/04/2024
|
|
3043337789
|
|
Venkatamma
|
()
|
|
47
|
NARVA
|
TS-46-007-017-018/010314
(SEEPUR)
|
3646007000NRG24280320240510390
|
28/03/2024
|
narshimha
|
3646007WL041607
|
narshimha
|
50920801
|
SBIN0000DOP
|
703
|
703
|
Processed
|
16/04/2024
|
|
3043337779
|
|
narshimha
|
()
|
|
48
|
NARVA
|
TS-46-007-017-018/010328
(SEEPUR)
|
3646007000NRG24280320240510391
|
28/03/2024
|
Shyamalamma
|
3646007WL041607
|
Shyamalamma
|
50920801
|
SBIN0000DOP
|
879
|
879
|
Processed
|
16/04/2024
|
|
3043337802
|
|
Shyamalamma
|
()
|
|
49
|
NARVA
|
TS-46-007-017-018/010354
(SEEPUR)
|
3646007000NRG24280320240510392
|
28/03/2024
|
Narsimha
|
3646007WL041607
|
Narsimha
|
50920801
|
SBIN0000DOP
|
352
|
352
|
Processed
|
16/04/2024
|
|
3043337790
|
|
Narsimha
|
()
|
|
50
|
NARVA
|
TS-46-007-017-018/010367
(SEEPUR)
|
3646007000NRG24280320240510615
|
28/03/2024
|
Radhamma
|
3646007WL041609
|
Radhamma
|
50920801
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
16/04/2024
|
|
3043337780
|
|
Radhamma
|
()
|
|
51
|
NARVA
|
TS-46-007-017-018/010368
(SEEPUR)
|
3646007000NRG24280320240510616
|
28/03/2024
|
aruna
|
3646007WL041609
|
aruna
|
50920801
|
SBIN0000DOP
|
707
|
707
|
Processed
|
16/04/2024
|
|
3043337810
|
|
aruna
|
()
|
|
52
|
NARVA
|
TS-46-007-017-018/010370
(SEEPUR)
|
3646007000NRG24280320240510393
|
28/03/2024
|
Srinivasulu
|
3646007WL041607
|
Srinivasulu
|
50920801
|
SBIN0000DOP
|
176
|
176
|
Processed
|
16/04/2024
|
|
3043337791
|
|
Srinivasulu
|
()
|
|
53
|
NARVA
|
TS-46-007-017-018/010376
(SEEPUR)
|
3646007000NRG24280320240510617
|
28/03/2024
|
Lavanya
|
3646007WL041609
|
Lavanya
|
50920801
|
SBIN0000DOP
|
707
|
707
|
Processed
|
16/04/2024
|
|
3043337820
|
|
Lavanya
|
()
|
|
54
|
NARVA
|
TS-46-007-017-018/010390
(SEEPUR)
|
3646007000NRG24280320240510394
|
28/03/2024
|
ellappa
|
3646007WL041607
|
ellappa
|
50920801
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
16/04/2024
|
|
3043337804
|
|
ellappa
|
()
|
|
55
|
NARVA
|
TS-46-007-017-018/010391
(SEEPUR)
|
3646007000NRG24280320240510396
|
28/03/2024
|
rENuka
|
3646007WL041607
|
rENuka
|
50920801
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
16/04/2024
|
|
3043337805
|
|
rENuka
|
()
|
|
56
|
NARVA
|
TS-46-007-017-018/010408
(SEEPUR)
|
3646007000NRG24280320240510397
|
28/03/2024
|
jayasri
|
3646007WL041607
|
jayasri
|
50920801
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3043337806
|
|
jayasri
|
()
|
|
57
|
NARVA
|
TS-46-007-017-018/010424
(SEEPUR)
|
3646007000NRG24280320240510619
|
28/03/2024
|
Anitha
|
3646007WL041609
|
Anitha
|
50920801
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
16/04/2024
|
|
3043337809
|
|
Anitha
|
()
|
|
58
|
NARVA
|
TS-46-007-017-018/010424
(SEEPUR)
|
3646007000NRG24280320240510618
|
28/03/2024
|
Linganna
|
3646007WL041609
|
Linganna
|
50920801
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
16/04/2024
|
|
3043337794
|
|
Linganna
|
()
|
|
59
|
NARVA
|
TS-46-007-017-018/010432
(SEEPUR)
|
3646007000NRG24280320240510621
|
28/03/2024
|
Krupamma
|
3646007WL041609
|
Krupamma
|
50920801
|
SBIN0000DOP
|
707
|
707
|
Processed
|
16/04/2024
|
|
3043337807
|
|
Krupamma
|
()
|
|
60
|
NARVA
|
TS-46-007-017-018/010441
(SEEPUR)
|
3646007000NRG24280320240510400
|
28/03/2024
|
Venkateswaramma
|
3646007WL041607
|
Venkateswaramma
|
50920801
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
16/04/2024
|
|
3043337813
|
|
Venkateswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51974
|
51974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51974
|
51974
|
|
|
|
|
|
|
|