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-46-007-014-014/010012 (YAMKI)
|
3646007000NRG24270620230296257
|
27/06/2023
|
Srinivaasareddy
|
3646007WL012922
|
Srinivaasareddy
|
50913001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
03/07/2023
|
|
2986127390
|
|
Srinivaasareddy
|
()
|
2
|
NARVA
|
TS-46-007-014-014/010041 (YAMKI)
|
3646007000NRG24270620230296259
|
27/06/2023
|
Manemma
|
3646007WL012922
|
Manemma
|
50913001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
03/07/2023
|
|
2986127388
|
|
Manemma
|
()
|
3
|
NARVA
|
TS-46-007-014-014/010041 (YAMKI)
|
3646007000NRG24270620230296258
|
27/06/2023
|
Shaantanna
|
3646007WL012922
|
Shaantanna
|
50913001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
03/07/2023
|
|
2986127389
|
|
Shaantanna
|
()
|
4
|
NARVA
|
TS-46-007-014-014/010068 (YAMKI)
|
3646007000NRG24270620230296319
|
27/06/2023
|
Venkatanna
|
3646007WL012929
|
Venkatanna
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2986127387
|
|
Venkatanna
|
()
|
5
|
NARVA
|
TS-46-007-014-014/010086 (YAMKI)
|
3646007000NRG24270620230296282
|
27/06/2023
|
Anjalamma
|
3646007WL012925
|
Anjalamma
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2986127378
|
|
Anjalamma
|
()
|
6
|
NARVA
|
TS-46-007-014-014/010091 (YAMKI)
|
3646007000NRG24270620230296260
|
27/06/2023
|
Lalita
|
3646007WL012922
|
Lalita
|
50913001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
03/07/2023
|
|
2986127377
|
|
Lalita
|
()
|
7
|
NARVA
|
TS-46-007-014-014/010093 (YAMKI)
|
3646007000NRG24270620230296314
|
27/06/2023
|
Chandrayya
|
3646007WL012927
|
Chandrayya
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2986127385
|
|
Chandrayya
|
()
|
8
|
NARVA
|
TS-46-007-014-014/010094 (YAMKI)
|
3646007000NRG24270620230296261
|
27/06/2023
|
Padmamma
|
3646007WL012922
|
Padmamma
|
50913001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
03/07/2023
|
|
2986127384
|
|
Padmamma
|
()
|
9
|
NARVA
|
TS-46-007-014-014/010101 (YAMKI)
|
3646007000NRG24270620230296262
|
27/06/2023
|
Laxmi
|
3646007WL012922
|
Laxmi
|
50913001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
03/07/2023
|
|
2986127368
|
|
Laxmi
|
()
|
10
|
NARVA
|
TS-46-007-014-014/010106 (YAMKI)
|
3646007000NRG24270620230296322
|
27/06/2023
|
Pedda Kurmanna
|
3646007WL012930
|
Pedda Kurmanna
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2986127375
|
|
Pedda Kurmanna
|
()
|
11
|
NARVA
|
TS-46-007-014-014/010112 (YAMKI)
|
3646007000NRG24270620230296327
|
27/06/2023
|
Enkanna
|
3646007WL012932
|
Enkanna
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2986127369
|
|
Enkanna
|
()
|
12
|
NARVA
|
TS-46-007-014-014/010112 (YAMKI)
|
3646007000NRG24270620230296263
|
27/06/2023
|
Manemma
|
3646007WL012922
|
Manemma
|
50913001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
03/07/2023
|
|
2986127370
|
|
Manemma
|
()
|
13
|
NARVA
|
TS-46-007-014-014/010139 (YAMKI)
|
3646007000NRG24270620230296320
|
27/06/2023
|
Chinna Kistanna
|
3646007WL012929
|
Chinna Kistanna
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2986127383
|
|
Chinna Kistanna
|
()
|
14
|
NARVA
|
TS-46-007-014-014/010140 (YAMKI)
|
3646007000NRG24270620230296264
|
27/06/2023
|
Kuramayya
|
3646007WL012922
|
Kuramayya
|
50913001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
03/07/2023
|
|
2986127382
|
|
Kuramayya
|
()
|
15
|
NARVA
|
TS-46-007-014-014/010141 (YAMKI)
|
3646007000NRG24270620230296315
|
27/06/2023
|
Lingamma
|
3646007WL012927
|
Lingamma
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2986127371
|
|
Lingamma
|
()
|
16
|
NARVA
|
TS-46-007-014-014/010155 (YAMKI)
|
3646007000NRG24270620230296321
|
27/06/2023
|
Subhadramma
|
3646007WL012929
|
Subhadramma
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2986127381
|
|
Subhadramma
|
()
|
17
|
NARVA
|
TS-46-007-014-014/010160 (YAMKI)
|
3646007000NRG24270620230296323
|
27/06/2023
|
Kurmanna
|
3646007WL012930
|
Kurmanna
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2986127376
|
|
Kurmanna
|
()
|
18
|
NARVA
|
TS-46-007-014-014/010167 (YAMKI)
|
3646007000NRG24270620230296265
|
27/06/2023
|
Venkatamma
|
3646007WL012922
|
Venkatamma
|
50913001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
03/07/2023
|
|
2986127372
|
|
Venkatamma
|
()
|
19
|
NARVA
|
TS-46-007-014-014/010206 (YAMKI)
|
3646007000NRG24270620230296266
|
27/06/2023
|
Chinna Venkatanna
|
3646007WL012922
|
Chinna Venkatanna
|
50913001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
03/07/2023
|
|
2986127380
|
|
Chinna Venkatanna
|
()
|
20
|
NARVA
|
TS-46-007-014-014/010353 (YAMKI)
|
3646007000NRG24270620230296267
|
27/06/2023
|
padmamma
|
3646007WL012922
|
padmamma
|
50913001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
03/07/2023
|
|
2986127373
|
|
padmamma
|
()
|
21
|
NARVA
|
TS-46-007-014-014/010360 (YAMKI)
|
3646007000NRG24270620230296268
|
27/06/2023
|
Ammakka
|
3646007WL012922
|
Ammakka
|
50913001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
03/07/2023
|
|
2986127374
|
|
Ammakka
|
()
|
22
|
NARVA
|
TS-46-007-014-014/010401 (YAMKI)
|
3646007000NRG24270620230296269
|
27/06/2023
|
Mangesh
|
3646007WL012922
|
Mangesh
|
50913001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
03/07/2023
|
|
2986127391
|
|
Mangesh
|
()
|
23
|
NARVA
|
TS-46-007-014-014/010830 (YAMKI)
|
3646007000NRG24270620230296336
|
27/06/2023
|
Srinu
|
3646007WL012937
|
Srinu
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2986127379
|
|
Srinu
|
()
|
24
|
NARVA
|
TS-46-007-014-014/010842 (YAMKI)
|
3646007000NRG24270620230296283
|
27/06/2023
|
Padmamma
|
3646007WL012925
|
Padmamma
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2986127386
|
|
Padmamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27791
|
27791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27791
|
27791
|
|
|
|
|
|
|
|