|
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)
|
3646007000NRG24170420230024934
|
18/04/2023
|
Venkatanna
|
3646007WL001273
|
Venkatanna
|
50913001
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1486950838
|
|
Venkatanna
|
()
|
|
2
|
NARVA
|
TS-46-007-014-014/010086
(YAMKI)
|
3646007000NRG24170420230024937
|
18/04/2023
|
Anjalamma
|
3646007WL001274
|
Anjalamma
|
50913001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1486950846
|
|
Anjalamma
|
()
|
|
3
|
NARVA
|
TS-46-007-014-014/010093
(YAMKI)
|
3646007000NRG24170420230024745
|
18/04/2023
|
Chandrayya
|
3646007WL001269
|
Chandrayya
|
50913001
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1486950840
|
|
Chandrayya
|
()
|
|
4
|
NARVA
|
TS-46-007-014-014/010106
(YAMKI)
|
3646007000NRG24170420230024938
|
18/04/2023
|
Pedda Kurmanna
|
3646007WL001274
|
Pedda Kurmanna
|
50913001
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486950847
|
|
Pedda Kurmanna
|
()
|
|
5
|
NARVA
|
TS-46-007-014-014/010139
(YAMKI)
|
3646007000NRG24170420230024935
|
18/04/2023
|
Chinna Kistanna
|
3646007WL001273
|
Chinna Kistanna
|
50913001
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1486950841
|
|
Chinna Kistanna
|
()
|
|
6
|
NARVA
|
TS-46-007-014-014/010141
(YAMKI)
|
3646007000NRG24170420230024746
|
18/04/2023
|
Lingamma
|
3646007WL001269
|
Lingamma
|
50913001
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1486950842
|
|
Lingamma
|
()
|
|
7
|
NARVA
|
TS-46-007-014-014/010155
(YAMKI)
|
3646007000NRG24170420230024936
|
18/04/2023
|
Subhadramma
|
3646007WL001273
|
Subhadramma
|
50913001
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1486950843
|
|
Subhadramma
|
()
|
|
8
|
NARVA
|
TS-46-007-014-014/010291
(YAMKI)
|
3646007000NRG24170420230024742
|
18/04/2023
|
Lalitha
|
3646007WL001268
|
Lalitha
|
50913001
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1486950845
|
|
Lalitha
|
()
|
|
9
|
NARVA
|
TS-46-007-014-014/010401
(YAMKI)
|
3646007000NRG24170420230024939
|
18/04/2023
|
Mangesh
|
3646007WL001274
|
Mangesh
|
50913001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1486950849
|
|
Mangesh
|
()
|
|
10
|
NARVA
|
TS-46-007-014-014/010754
(YAMKI)
|
3646007000NRG24170420230024743
|
18/04/2023
|
shivamma
|
3646007WL001268
|
shivamma
|
50913001
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1486950848
|
|
shivamma
|
()
|
|
11
|
NARVA
|
TS-46-007-014-014/010830
(YAMKI)
|
3646007000NRG24170420230024941
|
18/04/2023
|
Srinu
|
3646007WL001274
|
Srinu
|
50913001
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486950844
|
|
Srinu
|
()
|
|
12
|
NARVA
|
TS-46-007-014-014/010842
(YAMKI)
|
3646007000NRG24170420230024744
|
18/04/2023
|
Padmamma
|
3646007WL001268
|
Padmamma
|
50913001
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1486950839
|
|
Padmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11888
|
11888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11888
|
11888
|
|
|
|
|
|
|
|