|
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-46-007-015-021/010003
(KOTHAPALLI)
|
3646007000NRG24011220230390980
|
02/12/2023
|
Chittemma
|
3646007WL028603
|
Chittemma
|
50913001
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9016280062
|
|
Chittemma
|
()
|
|
2
|
NARVA
|
TS-46-007-015-021/010014
(KOTHAPALLI)
|
3646007000NRG24011220230390982
|
02/12/2023
|
Chandrakala
|
3646007WL028603
|
Chandrakala
|
50913001
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9016280056
|
|
Chandrakala
|
()
|
|
3
|
NARVA
|
TS-46-007-015-021/010014
(KOTHAPALLI)
|
3646007000NRG24011220230390981
|
02/12/2023
|
Veerareddy
|
3646007WL028603
|
Veerareddy
|
50913001
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9016280055
|
|
Veerareddy
|
()
|
|
4
|
NARVA
|
TS-46-007-015-021/010140
(KOTHAPALLI)
|
3646007000NRG24011220230390984
|
02/12/2023
|
Jayamma
|
3646007WL028603
|
Jayamma
|
50913001
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9016280058
|
|
Jayamma
|
()
|
|
5
|
NARVA
|
TS-46-007-015-021/010140
(KOTHAPALLI)
|
3646007000NRG24011220230390983
|
02/12/2023
|
Shiva
|
3646007WL028603
|
Shiva
|
50913001
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9016280057
|
|
Shiva
|
()
|
|
6
|
NARVA
|
TS-46-007-015-021/010157
(KOTHAPALLI)
|
3646007000NRG24011220230390985
|
02/12/2023
|
Raamulu
|
3646007WL028603
|
Raamulu
|
50913001
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9016280063
|
|
Raamulu
|
()
|
|
7
|
NARVA
|
TS-46-007-015-021/010157
(KOTHAPALLI)
|
3646007000NRG24011220230390986
|
02/12/2023
|
sunita
|
3646007WL028603
|
sunita
|
50913001
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9016280064
|
|
sunita
|
()
|
|
8
|
NARVA
|
TS-46-007-015-021/010236
(KOTHAPALLI)
|
3646007000NRG24011220230390988
|
02/12/2023
|
Laxman
|
3646007WL028603
|
Laxman
|
50913001
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9016280059
|
|
Laxman
|
()
|
|
9
|
NARVA
|
TS-46-007-015-021/010236
(KOTHAPALLI)
|
3646007000NRG24011220230390987
|
02/12/2023
|
Sharadamma
|
3646007WL028603
|
Sharadamma
|
50913001
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9016280061
|
|
Sharadamma
|
()
|
|
10
|
NARVA
|
TS-46-007-015-021/010248
(KOTHAPALLI)
|
3646007000NRG24011220230390990
|
02/12/2023
|
Bagyamma
|
3646007WL028603
|
Bagyamma
|
50913001
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9016280060
|
|
Bagyamma
|
()
|
|
11
|
NARVA
|
TS-46-007-015-021/010248
(KOTHAPALLI)
|
3646007000NRG24011220230390989
|
02/12/2023
|
Laxman
|
3646007WL028603
|
Laxman
|
50913001
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9016280054
|
|
Laxman
|
()
|
|
12
|
NARVA
|
TS-46-007-015-021/010305
(KOTHAPALLI)
|
3646007000NRG24011220230390991
|
02/12/2023
|
Hanumanth Reddi
|
3646007WL028603
|
Hanumanth Reddi
|
50913001
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9016280065
|
|
Hanumanth Reddi
|
()
|
|
13
|
NARVA
|
TS-46-007-015-021/010363
(KOTHAPALLI)
|
3646007000NRG24011220230390992
|
02/12/2023
|
Raam reddi
|
3646007WL028603
|
Raam reddi
|
50913001
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9016280066
|
|
Raam reddi
|
()
|
|
14
|
NARVA
|
TS-46-007-015-021/010363
(KOTHAPALLI)
|
3646007000NRG24011220230390993
|
02/12/2023
|
salva reddi
|
3646007WL028603
|
salva reddi
|
50913001
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9016280067
|
|
salva reddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14840
|
14840
|
|
|
|
|
|
|
|