|
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-46-007-014-014/010068
(YAMKI)
|
3646007000NRG24240520230170972
|
24/05/2023
|
Venkatanna
|
3646007WL007762
|
Venkatanna
|
50913001
|
SBIN0000DOP
|
974
|
974
|
Processed
|
27/05/2023
|
|
1901746999
|
|
Venkatanna
|
()
|
|
2
|
NARVA
|
TS-46-007-014-014/010086
(YAMKI)
|
3646007000NRG24240520230170970
|
24/05/2023
|
Anjalamma
|
3646007WL007761
|
Anjalamma
|
50913001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
27/05/2023
|
|
1901747010
|
|
Anjalamma
|
()
|
|
3
|
NARVA
|
TS-46-007-014-014/010087
(YAMKI)
|
3646007000NRG24240520230170964
|
24/05/2023
|
Laxmamma
|
3646007WL007758
|
Laxmamma
|
50913001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
27/05/2023
|
|
1901747000
|
|
Laxmamma
|
()
|
|
4
|
NARVA
|
TS-46-007-014-014/010093
(YAMKI)
|
3646007000NRG24240520230170967
|
24/05/2023
|
Chandrayya
|
3646007WL007760
|
Chandrayya
|
50913001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
27/05/2023
|
|
1901747002
|
|
Chandrayya
|
()
|
|
5
|
NARVA
|
TS-46-007-014-014/010094
(YAMKI)
|
3646007000NRG24240520230170973
|
24/05/2023
|
Padmamma
|
3646007WL007762
|
Padmamma
|
50913001
|
SBIN0000DOP
|
974
|
974
|
Processed
|
27/05/2023
|
|
1901747003
|
|
Padmamma
|
()
|
|
6
|
NARVA
|
TS-46-007-014-014/010106
(YAMKI)
|
3646007000NRG24240520230170978
|
24/05/2023
|
Pedda Kurmanna
|
3646007WL007764
|
Pedda Kurmanna
|
50913001
|
SBIN0000DOP
|
706
|
706
|
Processed
|
27/05/2023
|
|
1901747011
|
|
Pedda Kurmanna
|
()
|
|
7
|
NARVA
|
TS-46-007-014-014/010112
(YAMKI)
|
3646007000NRG24240520230170971
|
24/05/2023
|
Enkanna
|
3646007WL007761
|
Enkanna
|
50913001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
27/05/2023
|
|
1901747004
|
|
Enkanna
|
()
|
|
8
|
NARVA
|
TS-46-007-014-014/010139
(YAMKI)
|
3646007000NRG24240520230170974
|
24/05/2023
|
Chinna Kistanna
|
3646007WL007762
|
Chinna Kistanna
|
50913001
|
SBIN0000DOP
|
974
|
974
|
Processed
|
27/05/2023
|
|
1901747005
|
|
Chinna Kistanna
|
()
|
|
9
|
NARVA
|
TS-46-007-014-014/010141
(YAMKI)
|
3646007000NRG24240520230170968
|
24/05/2023
|
Lingamma
|
3646007WL007760
|
Lingamma
|
50913001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
27/05/2023
|
|
1901747006
|
|
Lingamma
|
()
|
|
10
|
NARVA
|
TS-46-007-014-014/010155
(YAMKI)
|
3646007000NRG24240520230170975
|
24/05/2023
|
Subhadramma
|
3646007WL007762
|
Subhadramma
|
50913001
|
SBIN0000DOP
|
974
|
974
|
Processed
|
27/05/2023
|
|
1901747007
|
|
Subhadramma
|
()
|
|
11
|
NARVA
|
TS-46-007-014-014/010291
(YAMKI)
|
3646007000NRG24240520230170982
|
24/05/2023
|
Lalitha
|
3646007WL007765
|
Lalitha
|
50913001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
27/05/2023
|
|
1901747009
|
|
Lalitha
|
()
|
|
12
|
NARVA
|
TS-46-007-014-014/010754
(YAMKI)
|
3646007000NRG24240520230170980
|
24/05/2023
|
shivamma
|
3646007WL007764
|
shivamma
|
50913001
|
SBIN0000DOP
|
851
|
851
|
Processed
|
27/05/2023
|
|
1901747012
|
|
shivamma
|
()
|
|
13
|
NARVA
|
TS-46-007-014-014/010830
(YAMKI)
|
3646007000NRG24240520230170981
|
24/05/2023
|
Srinu
|
3646007WL007764
|
Srinu
|
50913001
|
SBIN0000DOP
|
851
|
851
|
Processed
|
27/05/2023
|
|
1901747008
|
|
Srinu
|
()
|
|
14
|
NARVA
|
TS-46-007-014-014/010842
(YAMKI)
|
3646007000NRG24240520230170965
|
24/05/2023
|
Padmamma
|
3646007WL007758
|
Padmamma
|
50913001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
27/05/2023
|
|
1901747001
|
|
Padmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15824
|
15824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15824
|
15824
|
|
|
|
|
|
|
|