|
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-46-007-014-014/010024
(YAMKI)
|
3646007000NRG24261020230382153
|
26/10/2023
|
Pedda Masanna
|
3646007WL025684
|
Pedda Masanna
|
50913001
|
SBIN0000DOP
|
514
|
514
|
Processed
|
11/11/2023
|
|
7408383784
|
|
Pedda Masanna
|
()
|
|
2
|
NARVA
|
TS-46-007-014-014/010119
(YAMKI)
|
3646007000NRG24261020230382168
|
26/10/2023
|
Linganna
|
3646007WL025690
|
Linganna
|
50913001
|
SBIN0000DOP
|
514
|
514
|
Processed
|
11/11/2023
|
|
7408383786
|
|
Linganna
|
()
|
|
3
|
NARVA
|
TS-46-007-014-014/010160
(YAMKI)
|
3646007000NRG24261020230382169
|
26/10/2023
|
Kurmanna
|
3646007WL025690
|
Kurmanna
|
50913001
|
SBIN0000DOP
|
514
|
514
|
Processed
|
11/11/2023
|
|
7408383792
|
|
Kurmanna
|
()
|
|
4
|
NARVA
|
TS-46-007-014-014/010187
(YAMKI)
|
3646007000NRG24261020230382156
|
26/10/2023
|
Lalitamma
|
3646007WL025685
|
Lalitamma
|
50913001
|
SBIN0000DOP
|
514
|
514
|
Processed
|
11/11/2023
|
|
7408383787
|
|
Lalitamma
|
()
|
|
5
|
NARVA
|
TS-46-007-014-014/010374
(YAMKI)
|
3646007000NRG24261020230382170
|
26/10/2023
|
Kistamma
|
3646007WL025690
|
Kistamma
|
50913001
|
SBIN0000DOP
|
514
|
514
|
Processed
|
11/11/2023
|
|
7408383788
|
|
Kistamma
|
()
|
|
6
|
NARVA
|
TS-46-007-014-014/010444
(YAMKI)
|
3646007000NRG24261020230382151
|
26/10/2023
|
Srinivaasulu
|
3646007WL025683
|
Srinivaasulu
|
50913001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/11/2023
|
|
7408383789
|
|
Srinivaasulu
|
()
|
|
7
|
NARVA
|
TS-46-007-014-014/010573
(YAMKI)
|
3646007000NRG24261020230382154
|
26/10/2023
|
Maruthi
|
3646007WL025684
|
Maruthi
|
50913001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/11/2023
|
|
7408383791
|
|
Maruthi
|
()
|
|
8
|
NARVA
|
TS-46-007-014-014/010677
(YAMKI)
|
3646007000NRG24261020230382171
|
26/10/2023
|
Pentanna
|
3646007WL025690
|
Pentanna
|
50913001
|
SBIN0000DOP
|
514
|
514
|
Processed
|
11/11/2023
|
|
7408383790
|
|
Pentanna
|
()
|
|
9
|
NARVA
|
TS-46-007-014-014/010839
(YAMKI)
|
3646007000NRG24261020230382157
|
26/10/2023
|
Srinivaasulu
|
3646007WL025685
|
Srinivaasulu
|
50913001
|
SBIN0000DOP
|
514
|
514
|
Processed
|
11/11/2023
|
|
7408383785
|
|
Srinivaasulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5140
|
5140
|
|
|
|
|
|
|
|