|
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-46-007-014-014/010012
(YAMKI)
|
3646007000NRG24060720230317711
|
06/07/2023
|
Srinivaasareddy
|
3646007WL014319
|
Srinivaasareddy
|
50913001
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3375469750
|
|
Srinivaasareddy
|
()
|
|
2
|
NARVA
|
TS-46-007-014-014/010041
(YAMKI)
|
3646007000NRG24060720230317713
|
06/07/2023
|
Manemma
|
3646007WL014319
|
Manemma
|
50913001
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3375469748
|
|
Manemma
|
()
|
|
3
|
NARVA
|
TS-46-007-014-014/010041
(YAMKI)
|
3646007000NRG24060720230317712
|
06/07/2023
|
Shaantanna
|
3646007WL014319
|
Shaantanna
|
50913001
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3375469749
|
|
Shaantanna
|
()
|
|
4
|
NARVA
|
TS-46-007-014-014/010068
(YAMKI)
|
3646007000NRG24060720230317731
|
06/07/2023
|
Venkatanna
|
3646007WL014320
|
Venkatanna
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3375469726
|
|
Venkatanna
|
()
|
|
5
|
NARVA
|
TS-46-007-014-014/010069
(YAMKI)
|
3646007000NRG24060720230317714
|
06/07/2023
|
bheemamma
|
3646007WL014319
|
bheemamma
|
50913001
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3375469737
|
|
bheemamma
|
()
|
|
6
|
NARVA
|
TS-46-007-014-014/010086
(YAMKI)
|
3646007000NRG24060720230317742
|
06/07/2023
|
Anjalamma
|
3646007WL014324
|
Anjalamma
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3375469738
|
|
Anjalamma
|
()
|
|
7
|
NARVA
|
TS-46-007-014-014/010087
(YAMKI)
|
3646007000NRG24060720230317732
|
06/07/2023
|
Laxmamma
|
3646007WL014320
|
Laxmamma
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3375469727
|
|
Laxmamma
|
()
|
|
8
|
NARVA
|
TS-46-007-014-014/010090
(YAMKI)
|
3646007000NRG24060720230317715
|
06/07/2023
|
Narsamma
|
3646007WL014319
|
Narsamma
|
50913001
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3375469728
|
|
Narsamma
|
()
|
|
9
|
NARVA
|
TS-46-007-014-014/010093
(YAMKI)
|
3646007000NRG24060720230317739
|
06/07/2023
|
Chandrayya
|
3646007WL014323
|
Chandrayya
|
50913001
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
13/07/2023
|
|
3375469746
|
|
Chandrayya
|
()
|
|
10
|
NARVA
|
TS-46-007-014-014/010100
(YAMKI)
|
3646007000NRG24060720230317716
|
06/07/2023
|
Suvarna
|
3646007WL014319
|
Suvarna
|
50913001
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3375469729
|
|
Suvarna
|
()
|
|
11
|
NARVA
|
TS-46-007-014-014/010101
(YAMKI)
|
3646007000NRG24060720230317717
|
06/07/2023
|
Laxmi
|
3646007WL014319
|
Laxmi
|
50913001
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3375469745
|
|
Laxmi
|
()
|
|
12
|
NARVA
|
TS-46-007-014-014/010106
(YAMKI)
|
3646007000NRG24060720230317736
|
06/07/2023
|
Pedda Kurmanna
|
3646007WL014322
|
Pedda Kurmanna
|
50913001
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
13/07/2023
|
|
3375469739
|
|
Pedda Kurmanna
|
()
|
|
13
|
NARVA
|
TS-46-007-014-014/010112
(YAMKI)
|
3646007000NRG24060720230317710
|
06/07/2023
|
Enkanna
|
3646007WL014318
|
Enkanna
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3375469730
|
|
Enkanna
|
()
|
|
14
|
NARVA
|
TS-46-007-014-014/010139
(YAMKI)
|
3646007000NRG24060720230317740
|
06/07/2023
|
Chinna Kistanna
|
3646007WL014323
|
Chinna Kistanna
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3375469744
|
|
Chinna Kistanna
|
()
|
|
15
|
NARVA
|
TS-46-007-014-014/010141
(YAMKI)
|
3646007000NRG24060720230317733
|
06/07/2023
|
Sujatha
|
3646007WL014321
|
Sujatha
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3375469731
|
|
Sujatha
|
()
|
|
16
|
NARVA
|
TS-46-007-014-014/010155
(YAMKI)
|
3646007000NRG24060720230317741
|
06/07/2023
|
Subhadramma
|
3646007WL014323
|
Subhadramma
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3375469743
|
|
Subhadramma
|
()
|
|
17
|
NARVA
|
TS-46-007-014-014/010160
(YAMKI)
|
3646007000NRG24060720230317718
|
06/07/2023
|
Raamulamma
|
3646007WL014319
|
Raamulamma
|
50913001
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3375469732
|
|
Raamulamma
|
()
|
|
18
|
NARVA
|
TS-46-007-014-014/010167
(YAMKI)
|
3646007000NRG24060720230317719
|
06/07/2023
|
Venkatamma
|
3646007WL014319
|
Venkatamma
|
50913001
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3375469733
|
|
Venkatamma
|
()
|
|
19
|
NARVA
|
TS-46-007-014-014/010206
(YAMKI)
|
3646007000NRG24060720230317720
|
06/07/2023
|
Chinna Venkatanna
|
3646007WL014319
|
Chinna Venkatanna
|
50913001
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3375469742
|
|
Chinna Venkatanna
|
()
|
|
20
|
NARVA
|
TS-46-007-014-014/010294
(YAMKI)
|
3646007000NRG24060720230317722
|
06/07/2023
|
Satyamma
|
3646007WL014319
|
Satyamma
|
50913001
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3375469734
|
|
Satyamma
|
()
|
|
21
|
NARVA
|
TS-46-007-014-014/010360
(YAMKI)
|
3646007000NRG24060720230317723
|
06/07/2023
|
Ammakka
|
3646007WL014319
|
Ammakka
|
50913001
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3375469735
|
|
Ammakka
|
()
|
|
22
|
NARVA
|
TS-46-007-014-014/010401
(YAMKI)
|
3646007000NRG24060720230317737
|
06/07/2023
|
Mangesh
|
3646007WL014322
|
Mangesh
|
50913001
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
13/07/2023
|
|
3375469741
|
|
Mangesh
|
()
|
|
23
|
NARVA
|
TS-46-007-014-014/010438
(YAMKI)
|
3646007000NRG24060720230317724
|
06/07/2023
|
Padmamma
|
3646007WL014319
|
Padmamma
|
50913001
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3375469736
|
|
Padmamma
|
()
|
|
24
|
NARVA
|
TS-46-007-014-014/010438
(YAMKI)
|
3646007000NRG24060720230317725
|
06/07/2023
|
rajashekar
|
3646007WL014319
|
rajashekar
|
50913001
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/07/2023
|
|
3375469740
|
|
rajashekar
|
()
|
|
25
|
NARVA
|
TS-46-007-014-014/010842
(YAMKI)
|
3646007000NRG24060720230317743
|
06/07/2023
|
Padmamma
|
3646007WL014324
|
Padmamma
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3375469747
|
|
Padmamma
|
()
|
|
26
|
NARVA
|
TS-46-007-015-021/010034
(KOTHAPALLI)
|
3646007000NRG24060720230316932
|
06/07/2023
|
Chandpasha
|
3646007WL014237
|
Chandpasha
|
50913001
|
SBIN0000DOP
|
766
|
766
|
Processed
|
13/07/2023
|
|
3375469754
|
|
Chandpasha
|
()
|
|
27
|
NARVA
|
TS-46-007-015-021/010075
(KOTHAPALLI)
|
3646007000NRG24060720230316933
|
06/07/2023
|
Pedda Bullappa
|
3646007WL014237
|
Pedda Bullappa
|
50913001
|
SBIN0000DOP
|
766
|
766
|
Processed
|
13/07/2023
|
|
3375469751
|
|
Pedda Bullappa
|
()
|
|
28
|
NARVA
|
TS-46-007-015-021/010170
(KOTHAPALLI)
|
3646007000NRG24060720230316934
|
06/07/2023
|
Dasamma
|
3646007WL014237
|
Dasamma
|
50913001
|
SBIN0000DOP
|
766
|
766
|
Processed
|
13/07/2023
|
|
3375469725
|
|
Dasamma
|
()
|
|
29
|
NARVA
|
TS-46-007-015-021/010295
(KOTHAPALLI)
|
3646007000NRG24060720230316935
|
06/07/2023
|
Manemma
|
3646007WL014237
|
Manemma
|
50913001
|
SBIN0000DOP
|
766
|
766
|
Processed
|
13/07/2023
|
|
3375469753
|
|
Manemma
|
()
|
|
30
|
NARVA
|
TS-46-007-031-001/010053
(LAKKERDODDI)
|
3646007000NRG24060720230316916
|
06/07/2023
|
Manemma
|
3646007WL014233
|
Manemma
|
50913001
|
SBIN0000DOP
|
386
|
386
|
Processed
|
13/07/2023
|
|
3375469752
|
|
Manemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29259
|
29259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29259
|
29259
|
|
|
|
|
|
|
|