|
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-46-007-015-021/010007
(KOTHAPALLI)
|
3646007000NRG24250120240407061
|
25/01/2024
|
Balreddy
|
3646007WL033944
|
Balreddy
|
50913001
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
25/03/2024
|
|
2138267608
|
|
Balreddy
|
()
|
|
2
|
NARVA
|
TS-46-007-015-021/010007
(KOTHAPALLI)
|
3646007000NRG24250120240407062
|
25/01/2024
|
Manemma
|
3646007WL033944
|
Manemma
|
50913001
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
25/03/2024
|
|
2138267609
|
|
Manemma
|
()
|
|
3
|
NARVA
|
TS-46-007-015-021/010014
(KOTHAPALLI)
|
3646007000NRG24250120240407064
|
25/01/2024
|
Chandrakala
|
3646007WL033944
|
Chandrakala
|
50913001
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
25/03/2024
|
|
2138267605
|
|
Chandrakala
|
()
|
|
4
|
NARVA
|
TS-46-007-015-021/010014
(KOTHAPALLI)
|
3646007000NRG24250120240407063
|
25/01/2024
|
Veerareddy
|
3646007WL033944
|
Veerareddy
|
50913001
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
25/03/2024
|
|
2138267604
|
|
Veerareddy
|
()
|
|
5
|
NARVA
|
TS-46-007-015-021/010096
(KOTHAPALLI)
|
3646007000NRG24250120240407065
|
25/01/2024
|
Katalanna
|
3646007WL033944
|
Katalanna
|
50913001
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
25/03/2024
|
|
2138267610
|
|
Katalanna
|
()
|
|
6
|
NARVA
|
TS-46-007-015-021/010173
(KOTHAPALLI)
|
3646007000NRG24250120240406737
|
25/01/2024
|
Baal Reddy
|
3646007WL033888
|
Baal Reddy
|
50913001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2138267606
|
|
Baal Reddy
|
()
|
|
7
|
NARVA
|
TS-46-007-015-021/010248
(KOTHAPALLI)
|
3646007000NRG24250120240407068
|
25/01/2024
|
Bagyamma
|
3646007WL033944
|
Bagyamma
|
50913001
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
25/03/2024
|
|
2138267607
|
|
Bagyamma
|
()
|
|
8
|
NARVA
|
TS-46-007-015-021/010248
(KOTHAPALLI)
|
3646007000NRG24250120240407067
|
25/01/2024
|
Laxman
|
3646007WL033944
|
Laxman
|
50913001
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
25/03/2024
|
|
2138267603
|
|
Laxman
|
()
|
|
9
|
NARVA
|
TS-46-007-015-021/010305
(KOTHAPALLI)
|
3646007000NRG24250120240407069
|
25/01/2024
|
Hanumanth Reddi
|
3646007WL033944
|
Hanumanth Reddi
|
50913001
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
25/03/2024
|
|
2138267611
|
|
Hanumanth Reddi
|
()
|
|
10
|
NARVA
|
TS-46-007-015-021/010363
(KOTHAPALLI)
|
3646007000NRG24250120240407078
|
25/01/2024
|
Raam reddi
|
3646007WL033951
|
Raam reddi
|
50913001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2138267612
|
|
Raam reddi
|
()
|
|
11
|
NARVA
|
TS-46-007-015-021/010363
(KOTHAPALLI)
|
3646007000NRG24250120240407079
|
25/01/2024
|
salva reddi
|
3646007WL033951
|
salva reddi
|
50913001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2138267613
|
|
salva reddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16304
|
16304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16304
|
16304
|
|
|
|
|
|
|
|