|
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-46-007-014-014/010068
(YAMKI)
|
3646007000NRG24060620230227354
|
06/06/2023
|
Venkatanna
|
3646007WL009971
|
Venkatanna
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978086974
|
|
Venkatanna
|
()
|
|
2
|
NARVA
|
TS-46-007-014-014/010086
(YAMKI)
|
3646007000NRG24060620230227366
|
06/06/2023
|
Anjalamma
|
3646007WL009976
|
Anjalamma
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978086982
|
|
Anjalamma
|
()
|
|
3
|
NARVA
|
TS-46-007-014-014/010093
(YAMKI)
|
3646007000NRG24060620230227367
|
06/06/2023
|
Chandrayya
|
3646007WL009977
|
Chandrayya
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978086975
|
|
Chandrayya
|
()
|
|
4
|
NARVA
|
TS-46-007-014-014/010106
(YAMKI)
|
3646007000NRG24060620230227364
|
06/06/2023
|
Pedda Kurmanna
|
3646007WL009975
|
Pedda Kurmanna
|
50913001
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2978086980
|
|
Pedda Kurmanna
|
()
|
|
5
|
NARVA
|
TS-46-007-014-014/010139
(YAMKI)
|
3646007000NRG24060620230227355
|
06/06/2023
|
Chinna Kistanna
|
3646007WL009971
|
Chinna Kistanna
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978086976
|
|
Chinna Kistanna
|
()
|
|
6
|
NARVA
|
TS-46-007-014-014/010141
(YAMKI)
|
3646007000NRG24060620230227368
|
06/06/2023
|
Lingamma
|
3646007WL009977
|
Lingamma
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978086983
|
|
Lingamma
|
()
|
|
7
|
NARVA
|
TS-46-007-014-014/010155
(YAMKI)
|
3646007000NRG24060620230227356
|
06/06/2023
|
Subhadramma
|
3646007WL009971
|
Subhadramma
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978086977
|
|
Subhadramma
|
()
|
|
8
|
NARVA
|
TS-46-007-014-014/010160
(YAMKI)
|
3646007000NRG24060620230227358
|
06/06/2023
|
Kurmanna
|
3646007WL009973
|
Kurmanna
|
50913001
|
SBIN0000DOP
|
805
|
805
|
Processed
|
03/07/2023
|
|
2978086981
|
|
Kurmanna
|
()
|
|
9
|
NARVA
|
TS-46-007-014-014/010162
(YAMKI)
|
3646007000NRG24060620230227360
|
06/06/2023
|
Chennamma
|
3646007WL009973
|
Chennamma
|
50913001
|
SBIN0000DOP
|
805
|
805
|
Processed
|
03/07/2023
|
|
2978086979
|
|
Chennamma
|
()
|
|
10
|
NARVA
|
TS-46-007-014-014/010162
(YAMKI)
|
3646007000NRG24060620230227359
|
06/06/2023
|
Narsimulu
|
3646007WL009973
|
Narsimulu
|
50913001
|
SBIN0000DOP
|
805
|
805
|
Processed
|
03/07/2023
|
|
2978086978
|
|
Narsimulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12952
|
12952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12952
|
12952
|
|
|
|
|
|
|
|