|
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-46-007-017-018/010003
(SEEPUR)
|
3646007000NRG24050220240413544
|
16/02/2024
|
L.Rakshitha
|
3646007WL035189
|
L.Rakshitha
|
50920801
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2924814084
|
|
L.Rakshitha
|
()
|
|
2
|
NARVA
|
TS-46-007-017-018/010003
(SEEPUR)
|
3646007000NRG24150220240424026
|
16/02/2024
|
L.Rakshitha
|
3646007WL036448
|
L.Rakshitha
|
50920801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924814085
|
|
L.Rakshitha
|
()
|
|
3
|
NARVA
|
TS-46-007-017-018/010011
(SEEPUR)
|
3646007000NRG24150220240424027
|
16/02/2024
|
Mangamma
|
3646007WL036448
|
Mangamma
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924814050
|
|
Mangamma
|
()
|
|
4
|
NARVA
|
TS-46-007-017-018/010025
(SEEPUR)
|
3646007000NRG24150220240424029
|
16/02/2024
|
Ashanna
|
3646007WL036448
|
Ashanna
|
50920801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924814052
|
|
Ashanna
|
()
|
|
5
|
NARVA
|
TS-46-007-017-018/010025
(SEEPUR)
|
3646007000NRG24150220240424028
|
16/02/2024
|
Ramalingamma
|
3646007WL036448
|
Ramalingamma
|
50920801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2924814051
|
|
Ramalingamma
|
()
|
|
6
|
NARVA
|
TS-46-007-017-018/010035
(SEEPUR)
|
3646007000NRG24150220240424030
|
16/02/2024
|
Parvatamma
|
3646007WL036448
|
Parvatamma
|
50920801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924814053
|
|
Parvatamma
|
()
|
|
7
|
NARVA
|
TS-46-007-017-018/010037
(SEEPUR)
|
3646007000NRG24150220240424032
|
16/02/2024
|
Sarojanamma
|
3646007WL036448
|
Sarojanamma
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924814074
|
|
Sarojanamma
|
()
|
|
8
|
NARVA
|
TS-46-007-017-018/010037
(SEEPUR)
|
3646007000NRG24150220240424031
|
16/02/2024
|
Tammanna
|
3646007WL036448
|
Tammanna
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924814081
|
|
Tammanna
|
()
|
|
9
|
NARVA
|
TS-46-007-017-018/010056
(SEEPUR)
|
3646007000NRG24150220240424033
|
16/02/2024
|
Padmamma
|
3646007WL036448
|
Padmamma
|
50920801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924814079
|
|
Padmamma
|
()
|
|
10
|
NARVA
|
TS-46-007-017-018/010059
(SEEPUR)
|
3646007000NRG24150220240424034
|
16/02/2024
|
Anjaneyulu
|
3646007WL036448
|
Anjaneyulu
|
50920801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924814054
|
|
Anjaneyulu
|
()
|
|
11
|
NARVA
|
TS-46-007-017-018/010062
(SEEPUR)
|
3646007000NRG24150220240424035
|
16/02/2024
|
Laxmamma
|
3646007WL036448
|
Laxmamma
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924814060
|
|
Laxmamma
|
()
|
|
12
|
NARVA
|
TS-46-007-017-018/010063
(SEEPUR)
|
3646007000NRG24150220240424036
|
16/02/2024
|
Chinna Narsanna
|
3646007WL036448
|
Chinna Narsanna
|
50920801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2924814055
|
|
Chinna Narsanna
|
()
|
|
13
|
NARVA
|
TS-46-007-017-018/010066
(SEEPUR)
|
3646007000NRG24150220240424037
|
16/02/2024
|
Parvatamma
|
3646007WL036448
|
Parvatamma
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924814065
|
|
Parvatamma
|
()
|
|
14
|
NARVA
|
TS-46-007-017-018/010067
(SEEPUR)
|
3646007000NRG24150220240424038
|
16/02/2024
|
Nagamani
|
3646007WL036448
|
Nagamani
|
50920801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2924814056
|
|
Nagamani
|
()
|
|
15
|
NARVA
|
TS-46-007-017-018/010070
(SEEPUR)
|
3646007000NRG24150220240424040
|
16/02/2024
|
lalitha
|
3646007WL036448
|
lalitha
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924814080
|
|
lalitha
|
()
|
|
16
|
NARVA
|
TS-46-007-017-018/010070
(SEEPUR)
|
3646007000NRG24150220240424039
|
16/02/2024
|
Narsimulu
|
3646007WL036448
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924814061
|
|
Narsimulu
|
()
|
|
17
|
NARVA
|
TS-46-007-017-018/010114
(SEEPUR)
|
3646007000NRG24150220240424041
|
16/02/2024
|
narsimulu
|
3646007WL036448
|
narsimulu
|
50920801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924814086
|
|
narsimulu
|
()
|
|
18
|
NARVA
|
TS-46-007-017-018/010171
(SEEPUR)
|
3646007000NRG24150220240424042
|
16/02/2024
|
Anjamma
|
3646007WL036448
|
Anjamma
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924814070
|
|
Anjamma
|
()
|
|
19
|
NARVA
|
TS-46-007-017-018/010174
(SEEPUR)
|
3646007000NRG24150220240424043
|
16/02/2024
|
Chinna Kurmanna
|
3646007WL036448
|
Chinna Kurmanna
|
50920801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924814066
|
|
Chinna Kurmanna
|
()
|
|
20
|
NARVA
|
TS-46-007-017-018/010174
(SEEPUR)
|
3646007000NRG24150220240424044
|
16/02/2024
|
Sujata
|
3646007WL036448
|
Sujata
|
50920801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924814067
|
|
Sujata
|
()
|
|
21
|
NARVA
|
TS-46-007-017-018/010176
(SEEPUR)
|
3646007000NRG24150220240424045
|
16/02/2024
|
Manemma
|
3646007WL036448
|
Manemma
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924814059
|
|
Manemma
|
()
|
|
22
|
NARVA
|
TS-46-007-017-018/010177
(SEEPUR)
|
3646007000NRG24150220240424046
|
16/02/2024
|
Roja Aliyas Malleswary
|
3646007WL036448
|
Roja Aliyas Malleswary
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924814076
|
|
Roja Aliyas Malleswary
|
()
|
|
23
|
NARVA
|
TS-46-007-017-018/010211
(SEEPUR)
|
3646007000NRG24150220240424047
|
16/02/2024
|
Anitha
|
3646007WL036448
|
Anitha
|
50920801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924814062
|
|
Anitha
|
()
|
|
24
|
NARVA
|
TS-46-007-017-018/010223
(SEEPUR)
|
3646007000NRG24150220240424048
|
16/02/2024
|
Anjamma
|
3646007WL036448
|
Anjamma
|
50920801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2924814057
|
|
Anjamma
|
()
|
|
25
|
NARVA
|
TS-46-007-017-018/010232
(SEEPUR)
|
3646007000NRG24150220240424049
|
16/02/2024
|
Chinna
|
3646007WL036448
|
Chinna
|
50920801
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2924814071
|
|
Chinna
|
()
|
|
26
|
NARVA
|
TS-46-007-017-018/010232
(SEEPUR)
|
3646007000NRG24150220240424050
|
16/02/2024
|
Shaarada
|
3646007WL036448
|
Shaarada
|
50920801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924814072
|
|
Shaarada
|
()
|
|
27
|
NARVA
|
TS-46-007-017-018/010234
(SEEPUR)
|
3646007000NRG24150220240424052
|
16/02/2024
|
Anjamma
|
3646007WL036448
|
Anjamma
|
50920801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924814063
|
|
Anjamma
|
()
|
|
28
|
NARVA
|
TS-46-007-017-018/010234
(SEEPUR)
|
3646007000NRG24150220240424051
|
16/02/2024
|
Chinna Hanmanthu
|
3646007WL036448
|
Chinna Hanmanthu
|
50920801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2924814058
|
|
Chinna Hanmanthu
|
()
|
|
29
|
NARVA
|
TS-46-007-017-018/010264
(SEEPUR)
|
3646007000NRG24150220240424053
|
16/02/2024
|
Santhamma
|
3646007WL036448
|
Santhamma
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924814075
|
|
Santhamma
|
()
|
|
30
|
NARVA
|
TS-46-007-017-018/010300
(SEEPUR)
|
3646007000NRG24150220240424054
|
16/02/2024
|
Mariyamma
|
3646007WL036448
|
Mariyamma
|
50920801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2924814077
|
|
Mariyamma
|
()
|
|
31
|
NARVA
|
TS-46-007-017-018/010301
(SEEPUR)
|
3646007000NRG24150220240424055
|
16/02/2024
|
Nageswaramma
|
3646007WL036448
|
Nageswaramma
|
50920801
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2924814069
|
|
Nageswaramma
|
()
|
|
32
|
NARVA
|
TS-46-007-017-018/010308
(SEEPUR)
|
3646007000NRG24150220240424056
|
16/02/2024
|
Venkatamma
|
3646007WL036448
|
Venkatamma
|
50920801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924814064
|
|
Venkatamma
|
()
|
|
33
|
NARVA
|
TS-46-007-017-018/010328
(SEEPUR)
|
3646007000NRG24150220240424057
|
16/02/2024
|
Shyamalamma
|
3646007WL036448
|
Shyamalamma
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924814087
|
|
Shyamalamma
|
()
|
|
34
|
NARVA
|
TS-46-007-017-018/010330
(SEEPUR)
|
3646007000NRG24150220240424059
|
16/02/2024
|
Anjappa
|
3646007WL036448
|
Anjappa
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924814083
|
|
Anjappa
|
()
|
|
35
|
NARVA
|
TS-46-007-017-018/010330
(SEEPUR)
|
3646007000NRG24150220240424058
|
16/02/2024
|
Kurmamma
|
3646007WL036448
|
Kurmamma
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924814082
|
|
Kurmamma
|
()
|
|
36
|
NARVA
|
TS-46-007-017-018/010354
(SEEPUR)
|
3646007000NRG24150220240424060
|
16/02/2024
|
Padmamma
|
3646007WL036448
|
Padmamma
|
50920801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924814073
|
|
Padmamma
|
()
|
|
37
|
NARVA
|
TS-46-007-017-018/010370
(SEEPUR)
|
3646007000NRG24150220240424061
|
16/02/2024
|
Srinivasulu
|
3646007WL036448
|
Srinivasulu
|
50920801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2924814068
|
|
Srinivasulu
|
()
|
|
38
|
NARVA
|
TS-46-007-017-018/010423
(SEEPUR)
|
3646007000NRG24150220240424067
|
16/02/2024
|
govind
|
3646007WL036449
|
govind
|
50920801
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924814078
|
|
govind
|
()
|
|
39
|
NARVA
|
TS-46-007-017-018/010441
(SEEPUR)
|
3646007000NRG24150220240424062
|
16/02/2024
|
Venkateswaramma
|
3646007WL036448
|
Venkateswaramma
|
50920801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2924814088
|
|
Venkateswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36374
|
36374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36374
|
36374
|
|
|
|
|
|
|
|