|
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-46-007-015-021/010004
(KOTHAPALLI)
|
3646007000NRG24050820230349155
|
05/08/2023
|
Chandpasha
|
3646007WL018112
|
Chandpasha
|
50913001
|
SBIN0000DOP
|
1510
|
1510
|
Processed
|
09/11/2023
|
|
7268696199
|
|
Chandpasha
|
()
|
|
2
|
NARVA
|
TS-46-007-015-021/010004
(KOTHAPALLI)
|
3646007000NRG24050820230349156
|
05/08/2023
|
Fatima
|
3646007WL018112
|
Fatima
|
50913001
|
SBIN0000DOP
|
1510
|
1510
|
Processed
|
09/11/2023
|
|
7268696198
|
|
Fatima
|
()
|
|
3
|
NARVA
|
TS-46-007-015-021/010034
(KOTHAPALLI)
|
3646007000NRG24050820230349039
|
05/08/2023
|
Chandpasha
|
3646007WL018097
|
Chandpasha
|
50913001
|
SBIN0000DOP
|
203
|
203
|
Processed
|
09/11/2023
|
|
7268696197
|
|
Chandpasha
|
()
|
|
4
|
NARVA
|
TS-46-007-015-021/010038
(KOTHAPALLI)
|
3646007000NRG24050820230349182
|
05/08/2023
|
Imamsaab
|
3646007WL018116
|
Imamsaab
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7268696196
|
|
Imamsaab
|
()
|
|
5
|
NARVA
|
TS-46-007-015-021/010075
(KOTHAPALLI)
|
3646007000NRG24050820230349040
|
05/08/2023
|
Pedda Bullappa
|
3646007WL018097
|
Pedda Bullappa
|
50913001
|
SBIN0000DOP
|
2847
|
2847
|
Processed
|
09/11/2023
|
|
7268696187
|
|
Pedda Bullappa
|
()
|
|
6
|
NARVA
|
TS-46-007-015-021/010086
(KOTHAPALLI)
|
3646007000NRG24050820230349183
|
05/08/2023
|
Narsappa
|
3646007WL018116
|
Narsappa
|
50913001
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268696195
|
|
Narsappa
|
()
|
|
7
|
NARVA
|
TS-46-007-015-021/010150
(KOTHAPALLI)
|
3646007000NRG24050820230349157
|
05/08/2023
|
Paarvatamma
|
3646007WL018112
|
Paarvatamma
|
50913001
|
SBIN0000DOP
|
1510
|
1510
|
Processed
|
09/11/2023
|
|
7268696194
|
|
Paarvatamma
|
()
|
|
8
|
NARVA
|
TS-46-007-015-021/010153
(KOTHAPALLI)
|
3646007000NRG24050820230349158
|
05/08/2023
|
Anjamma
|
3646007WL018112
|
Anjamma
|
50913001
|
SBIN0000DOP
|
1510
|
1510
|
Processed
|
09/11/2023
|
|
7268696185
|
|
Anjamma
|
()
|
|
9
|
NARVA
|
TS-46-007-015-021/010153
(KOTHAPALLI)
|
3646007000NRG24050820230349159
|
05/08/2023
|
Hanmanthu
|
3646007WL018112
|
Hanmanthu
|
50913001
|
SBIN0000DOP
|
1510
|
1510
|
Processed
|
09/11/2023
|
|
7268696186
|
|
Hanmanthu
|
()
|
|
10
|
NARVA
|
TS-46-007-015-021/010170
(KOTHAPALLI)
|
3646007000NRG24050820230349041
|
05/08/2023
|
Dasamma
|
3646007WL018097
|
Dasamma
|
50913001
|
SBIN0000DOP
|
2847
|
2847
|
Processed
|
09/11/2023
|
|
7268696184
|
|
Dasamma
|
()
|
|
11
|
NARVA
|
TS-46-007-015-021/010254
(KOTHAPALLI)
|
3646007000NRG24050820230349161
|
05/08/2023
|
Mahimuda Begam
|
3646007WL018112
|
Mahimuda Begam
|
50913001
|
SBIN0000DOP
|
1510
|
1510
|
Processed
|
09/11/2023
|
|
7268696200
|
|
Mahimuda Begam
|
()
|
|
12
|
NARVA
|
TS-46-007-015-021/010255
(KOTHAPALLI)
|
3646007000NRG24050820230349162
|
05/08/2023
|
Tarabee
|
3646007WL018112
|
Tarabee
|
50913001
|
SBIN0000DOP
|
1510
|
1510
|
Processed
|
09/11/2023
|
|
7268696188
|
|
Tarabee
|
()
|
|
13
|
NARVA
|
TS-46-007-015-021/010270
(KOTHAPALLI)
|
3646007000NRG24050820230349164
|
05/08/2023
|
Jayamma
|
3646007WL018112
|
Jayamma
|
50913001
|
SBIN0000DOP
|
1510
|
1510
|
Processed
|
09/11/2023
|
|
7268696192
|
|
Jayamma
|
()
|
|
14
|
NARVA
|
TS-46-007-015-021/010270
(KOTHAPALLI)
|
3646007000NRG24050820230349163
|
05/08/2023
|
Kurmanna
|
3646007WL018112
|
Kurmanna
|
50913001
|
SBIN0000DOP
|
1510
|
1510
|
Processed
|
09/11/2023
|
|
7268696191
|
|
Kurmanna
|
()
|
|
15
|
NARVA
|
TS-46-007-015-021/010295
(KOTHAPALLI)
|
3646007000NRG24050820230349042
|
05/08/2023
|
Manemma
|
3646007WL018097
|
Manemma
|
50913001
|
SBIN0000DOP
|
2644
|
2644
|
Processed
|
09/11/2023
|
|
7268696193
|
|
Manemma
|
()
|
|
16
|
NARVA
|
TS-46-007-015-021/010368
(KOTHAPALLI)
|
3646007000NRG24050820230349167
|
05/08/2023
|
Sathyanna
|
3646007WL018112
|
Sathyanna
|
50913001
|
SBIN0000DOP
|
1510
|
1510
|
Processed
|
09/11/2023
|
|
7268696189
|
|
Sathyanna
|
()
|
|
17
|
NARVA
|
TS-46-007-031-001/010053
(LAKKERDODDI)
|
3646007000NRG24050820230349043
|
05/08/2023
|
Manemma
|
3646007WL018097
|
Manemma
|
50913001
|
SBIN0000DOP
|
2847
|
2847
|
Processed
|
09/11/2023
|
|
7268696190
|
|
Manemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29315
|
29315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29315
|
29315
|
|
|
|
|
|
|
|