|
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-46-007-017-018/010021
(SEEPUR)
|
3646007000NRG24170520230148342
|
18/05/2023
|
Lavanya
|
3646007WL006648
|
Lavanya
|
50920801
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
24/05/2023
|
|
1820546844
|
|
Lavanya
|
()
|
|
2
|
NARVA
|
TS-46-007-017-018/010021
(SEEPUR)
|
3646007000NRG24170520230148343
|
18/05/2023
|
ramchandar goud
|
3646007WL006648
|
ramchandar goud
|
50920801
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
24/05/2023
|
|
1820546843
|
|
ramchandar goud
|
()
|
|
3
|
NARVA
|
TS-46-007-017-018/010082
(SEEPUR)
|
3646007000NRG24170520230148345
|
18/05/2023
|
Lacchamma
|
3646007WL006648
|
Lacchamma
|
50920801
|
SBIN0000DOP
|
579
|
579
|
Processed
|
24/05/2023
|
|
1820546831
|
|
Lacchamma
|
()
|
|
4
|
NARVA
|
TS-46-007-017-018/010082
(SEEPUR)
|
3646007000NRG24170520230148344
|
18/05/2023
|
Ranga Reddy
|
3646007WL006648
|
Ranga Reddy
|
50920801
|
SBIN0000DOP
|
772
|
772
|
Processed
|
24/05/2023
|
|
1820546852
|
|
Ranga Reddy
|
()
|
|
5
|
NARVA
|
TS-46-007-017-018/010110
(SEEPUR)
|
3646007000NRG24170520230148346
|
18/05/2023
|
Balayya
|
3646007WL006648
|
Balayya
|
50920801
|
SBIN0000DOP
|
942
|
942
|
Processed
|
24/05/2023
|
|
1820546818
|
|
Balayya
|
()
|
|
6
|
NARVA
|
TS-46-007-017-018/010110
(SEEPUR)
|
3646007000NRG24170520230148347
|
18/05/2023
|
Rajesvaramma
|
3646007WL006648
|
Rajesvaramma
|
50920801
|
SBIN0000DOP
|
942
|
942
|
Processed
|
24/05/2023
|
|
1820546819
|
|
Rajesvaramma
|
()
|
|
7
|
NARVA
|
TS-46-007-017-018/010129
(SEEPUR)
|
3646007000NRG24170520230148348
|
18/05/2023
|
Anasuya
|
3646007WL006648
|
Anasuya
|
50920801
|
SBIN0000DOP
|
772
|
772
|
Processed
|
24/05/2023
|
|
1820546850
|
|
Anasuya
|
()
|
|
8
|
NARVA
|
TS-46-007-017-018/010146
(SEEPUR)
|
3646007000NRG24170520230148349
|
18/05/2023
|
Laxmamma
|
3646007WL006648
|
Laxmamma
|
50920801
|
SBIN0000DOP
|
601
|
601
|
Processed
|
24/05/2023
|
|
1820546832
|
|
Laxmamma
|
()
|
|
9
|
NARVA
|
TS-46-007-017-018/010149
(SEEPUR)
|
3646007000NRG24170520230148351
|
18/05/2023
|
Laxmi
|
3646007WL006648
|
Laxmi
|
50920801
|
SBIN0000DOP
|
772
|
772
|
Processed
|
24/05/2023
|
|
1820546834
|
|
Laxmi
|
()
|
|
10
|
NARVA
|
TS-46-007-017-018/010149
(SEEPUR)
|
3646007000NRG24170520230148350
|
18/05/2023
|
Mallappa
|
3646007WL006648
|
Mallappa
|
50920801
|
SBIN0000DOP
|
772
|
772
|
Processed
|
24/05/2023
|
|
1820546833
|
|
Mallappa
|
()
|
|
11
|
NARVA
|
TS-46-007-017-018/010187
(SEEPUR)
|
3646007000NRG24170520230148352
|
18/05/2023
|
Satyamma
|
3646007WL006648
|
Satyamma
|
50920801
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
24/05/2023
|
|
1820546820
|
|
Satyamma
|
()
|
|
12
|
NARVA
|
TS-46-007-017-018/010204
(SEEPUR)
|
3646007000NRG24170520230148354
|
18/05/2023
|
Laxmamma
|
3646007WL006648
|
Laxmamma
|
50920801
|
SBIN0000DOP
|
942
|
942
|
Processed
|
24/05/2023
|
|
1820546835
|
|
Laxmamma
|
()
|
|
13
|
NARVA
|
TS-46-007-017-018/010204
(SEEPUR)
|
3646007000NRG24170520230148353
|
18/05/2023
|
Mallanna
|
3646007WL006648
|
Mallanna
|
50920801
|
SBIN0000DOP
|
753
|
753
|
Processed
|
24/05/2023
|
|
1820546821
|
|
Mallanna
|
()
|
|
14
|
NARVA
|
TS-46-007-017-018/010205
(SEEPUR)
|
3646007000NRG24170520230148357
|
18/05/2023
|
Mahendar
|
3646007WL006648
|
Mahendar
|
50920801
|
SBIN0000DOP
|
942
|
942
|
Processed
|
24/05/2023
|
|
1820546849
|
|
Mahendar
|
()
|
|
15
|
NARVA
|
TS-46-007-017-018/010205
(SEEPUR)
|
3646007000NRG24170520230148356
|
18/05/2023
|
Manemma
|
3646007WL006648
|
Manemma
|
50920801
|
SBIN0000DOP
|
942
|
942
|
Processed
|
24/05/2023
|
|
1820546836
|
|
Manemma
|
()
|
|
16
|
NARVA
|
TS-46-007-017-018/010205
(SEEPUR)
|
3646007000NRG24170520230148355
|
18/05/2023
|
Ramulu
|
3646007WL006648
|
Ramulu
|
50920801
|
SBIN0000DOP
|
942
|
942
|
Processed
|
24/05/2023
|
|
1820546822
|
|
Ramulu
|
()
|
|
17
|
NARVA
|
TS-46-007-017-018/010209
(SEEPUR)
|
3646007000NRG24170520230148358
|
18/05/2023
|
Buchamma
|
3646007WL006648
|
Buchamma
|
50920801
|
SBIN0000DOP
|
188
|
188
|
Processed
|
24/05/2023
|
|
1820546837
|
|
Buchamma
|
()
|
|
18
|
NARVA
|
TS-46-007-017-018/010216
(SEEPUR)
|
3646007000NRG24170520230148359
|
18/05/2023
|
Laxmamma
|
3646007WL006648
|
Laxmamma
|
50920801
|
SBIN0000DOP
|
377
|
377
|
Processed
|
24/05/2023
|
|
1820546851
|
|
Laxmamma
|
()
|
|
19
|
NARVA
|
TS-46-007-017-018/010219
(SEEPUR)
|
3646007000NRG24170520230148360
|
18/05/2023
|
Narsingamma
|
3646007WL006648
|
Narsingamma
|
50920801
|
SBIN0000DOP
|
772
|
772
|
Processed
|
24/05/2023
|
|
1820546838
|
|
Narsingamma
|
()
|
|
20
|
NARVA
|
TS-46-007-017-018/010226
(SEEPUR)
|
3646007000NRG24170520230148361
|
18/05/2023
|
Aruna
|
3646007WL006648
|
Aruna
|
50920801
|
SBIN0000DOP
|
601
|
601
|
Processed
|
24/05/2023
|
|
1820546842
|
|
Aruna
|
()
|
|
21
|
NARVA
|
TS-46-007-017-018/010250
(SEEPUR)
|
3646007000NRG24170520230148362
|
18/05/2023
|
Gouramma
|
3646007WL006648
|
Gouramma
|
50920801
|
SBIN0000DOP
|
377
|
377
|
Processed
|
24/05/2023
|
|
1820546823
|
|
Gouramma
|
()
|
|
22
|
NARVA
|
TS-46-007-017-018/010270
(SEEPUR)
|
3646007000NRG24170520230148363
|
18/05/2023
|
Krishnaiah
|
3646007WL006648
|
Krishnaiah
|
50920801
|
SBIN0000DOP
|
200
|
200
|
Processed
|
24/05/2023
|
|
1820546824
|
|
Krishnaiah
|
()
|
|
23
|
NARVA
|
TS-46-007-017-018/010270
(SEEPUR)
|
3646007000NRG24170520230148364
|
18/05/2023
|
Satyamma
|
3646007WL006648
|
Satyamma
|
50920801
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
24/05/2023
|
|
1820546825
|
|
Satyamma
|
()
|
|
24
|
NARVA
|
TS-46-007-017-018/010273
(SEEPUR)
|
3646007000NRG24170520230148365
|
18/05/2023
|
Jayamma
|
3646007WL006648
|
Jayamma
|
50920801
|
SBIN0000DOP
|
772
|
772
|
Processed
|
24/05/2023
|
|
1820546839
|
|
Jayamma
|
()
|
|
25
|
NARVA
|
TS-46-007-017-018/010299
(SEEPUR)
|
3646007000NRG24170520230148366
|
18/05/2023
|
Ramulu Goud
|
3646007WL006648
|
Ramulu Goud
|
50920801
|
SBIN0000DOP
|
565
|
565
|
Processed
|
24/05/2023
|
|
1820546826
|
|
Ramulu Goud
|
()
|
|
26
|
NARVA
|
TS-46-007-017-018/010299
(SEEPUR)
|
3646007000NRG24170520230148367
|
18/05/2023
|
Ranemma
|
3646007WL006648
|
Ranemma
|
50920801
|
SBIN0000DOP
|
377
|
377
|
Processed
|
24/05/2023
|
|
1820546827
|
|
Ranemma
|
()
|
|
27
|
NARVA
|
TS-46-007-017-018/010331
(SEEPUR)
|
3646007000NRG24170520230148368
|
18/05/2023
|
Narsamma
|
3646007WL006648
|
Narsamma
|
50920801
|
SBIN0000DOP
|
753
|
753
|
Processed
|
24/05/2023
|
|
1820546840
|
|
Narsamma
|
()
|
|
28
|
NARVA
|
TS-46-007-017-018/010346
(SEEPUR)
|
3646007000NRG24170520230148369
|
18/05/2023
|
Eshwaramma
|
3646007WL006648
|
Eshwaramma
|
50920801
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
24/05/2023
|
|
1820546841
|
|
Eshwaramma
|
()
|
|
29
|
NARVA
|
TS-46-007-017-018/010361
(SEEPUR)
|
3646007000NRG24170520230148370
|
18/05/2023
|
Srinivasa Reddy
|
3646007WL006648
|
Srinivasa Reddy
|
50920801
|
SBIN0000DOP
|
200
|
200
|
Processed
|
24/05/2023
|
|
1820546828
|
|
Srinivasa Reddy
|
()
|
|
30
|
NARVA
|
TS-46-007-017-018/010379
(SEEPUR)
|
3646007000NRG24170520230148372
|
18/05/2023
|
Arunamma
|
3646007WL006648
|
Arunamma
|
50920801
|
SBIN0000DOP
|
188
|
188
|
Processed
|
24/05/2023
|
|
1820546830
|
|
Arunamma
|
()
|
|
31
|
NARVA
|
TS-46-007-017-018/010379
(SEEPUR)
|
3646007000NRG24170520230148371
|
18/05/2023
|
Pedda Ramu
|
3646007WL006648
|
Pedda Ramu
|
50920801
|
SBIN0000DOP
|
942
|
942
|
Processed
|
24/05/2023
|
|
1820546829
|
|
Pedda Ramu
|
()
|
|
32
|
NARVA
|
TS-46-007-017-018/010411
(SEEPUR)
|
3646007000NRG24170520230148373
|
18/05/2023
|
haMnathu
|
3646007WL006648
|
haMnathu
|
50920801
|
SBIN0000DOP
|
377
|
377
|
Processed
|
24/05/2023
|
|
1820546847
|
|
haMnathu
|
()
|
|
33
|
NARVA
|
TS-46-007-017-018/010411
(SEEPUR)
|
3646007000NRG24170520230148374
|
18/05/2023
|
padmamma
|
3646007WL006648
|
padmamma
|
50920801
|
SBIN0000DOP
|
565
|
565
|
Processed
|
24/05/2023
|
|
1820546848
|
|
padmamma
|
()
|
|
34
|
NARVA
|
TS-46-007-017-018/010425
(SEEPUR)
|
3646007000NRG24170520230148375
|
18/05/2023
|
kousalya
|
3646007WL006648
|
kousalya
|
50920801
|
SBIN0000DOP
|
772
|
772
|
Processed
|
24/05/2023
|
|
1820546845
|
|
kousalya
|
()
|
|
35
|
NARVA
|
TS-46-007-017-018/010431
(SEEPUR)
|
3646007000NRG24170520230148377
|
18/05/2023
|
Laxmi
|
3646007WL006648
|
Laxmi
|
50920801
|
SBIN0000DOP
|
579
|
579
|
Processed
|
24/05/2023
|
|
1820546846
|
|
Laxmi
|
()
|
|
36
|
NARVA
|
TS-46-007-017-018/010431
(SEEPUR)
|
3646007000NRG24170520230148376
|
18/05/2023
|
Raju
|
3646007WL006648
|
Raju
|
50920801
|
SBIN0000DOP
|
579
|
579
|
Processed
|
24/05/2023
|
|
1820546817
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|