|
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-46-007-018-019/010063
(KALWAL)
|
3646007000NRG24191020230380846
|
20/10/2023
|
Obulayya
|
3646007WL025260
|
Obulayya
|
50920801
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
10/11/2023
|
|
7325166372
|
|
Obulayya
|
()
|
|
2
|
NARVA
|
TS-46-007-018-019/010110
(KALWAL)
|
3646007000NRG24191020230380847
|
20/10/2023
|
Laxmamma
|
3646007WL025260
|
Laxmamma
|
50920801
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
10/11/2023
|
|
7325166379
|
|
Laxmamma
|
()
|
|
3
|
NARVA
|
TS-46-007-018-019/010345
(KALWAL)
|
3646007000NRG24191020230380848
|
20/10/2023
|
Katalappolla Ashamma
|
3646007WL025260
|
Katalappolla Ashamma
|
50920801
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
10/11/2023
|
|
7325166373
|
|
Katalappolla Ashamma
|
()
|
|
4
|
NARVA
|
TS-46-007-018-019/010351
(KALWAL)
|
3646007000NRG24191020230380849
|
20/10/2023
|
Venkateshwaramma
|
3646007WL025260
|
Venkateshwaramma
|
50920801
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
10/11/2023
|
|
7325166382
|
|
Venkateshwaramma
|
()
|
|
5
|
NARVA
|
TS-46-007-018-019/010361
(KALWAL)
|
3646007000NRG24191020230380850
|
20/10/2023
|
Padmamma
|
3646007WL025260
|
Padmamma
|
50920801
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
10/11/2023
|
|
7325166380
|
|
Padmamma
|
()
|
|
6
|
NARVA
|
TS-46-007-018-019/010378
(KALWAL)
|
3646007000NRG24191020230380851
|
20/10/2023
|
Laxmamma
|
3646007WL025260
|
Laxmamma
|
50920801
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
10/11/2023
|
|
7325166374
|
|
Laxmamma
|
()
|
|
7
|
NARVA
|
TS-46-007-018-019/010487
(KALWAL)
|
3646007000NRG24191020230380852
|
20/10/2023
|
Parijatha
|
3646007WL025260
|
Parijatha
|
50920801
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
10/11/2023
|
|
7325166375
|
|
Parijatha
|
()
|
|
8
|
NARVA
|
TS-46-007-018-019/010506
(KALWAL)
|
3646007000NRG24191020230380853
|
20/10/2023
|
Manjula
|
3646007WL025260
|
Manjula
|
50920801
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
10/11/2023
|
|
7325166377
|
|
Manjula
|
()
|
|
9
|
NARVA
|
TS-46-007-018-019/010685
(KALWAL)
|
3646007000NRG24191020230380845
|
20/10/2023
|
Ramanjaneyulu
|
3646007WL025259
|
Ramanjaneyulu
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7325166378
|
|
Ramanjaneyulu
|
()
|
|
10
|
NARVA
|
TS-46-007-018-019/010714
(KALWAL)
|
3646007000NRG24191020230380854
|
20/10/2023
|
Govindamma
|
3646007WL025260
|
Govindamma
|
50920801
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
10/11/2023
|
|
7325166376
|
|
Govindamma
|
()
|
|
11
|
NARVA
|
TS-46-007-018-019/010715
(KALWAL)
|
3646007000NRG24191020230380855
|
20/10/2023
|
Govindamma
|
3646007WL025260
|
Govindamma
|
50920801
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
10/11/2023
|
|
7325166381
|
|
Govindamma
|
()
|
|
12
|
NARVA
|
TS-46-007-018-019/010793
(KALWAL)
|
3646007000NRG24191020230380856
|
20/10/2023
|
Ramulamma
|
3646007WL025260
|
Ramulamma
|
50920801
|
SBIN0000DOP
|
661
|
661
|
Processed
|
10/11/2023
|
|
7325166371
|
|
Ramulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12956
|
12956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12956
|
12956
|
|
|
|
|
|
|
|