|
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-46-007-018-019/010032
(KALWAL)
|
3646007018NRG24040320240448462
|
04/03/2024
|
Anjamma
|
3646007WL038377
|
Anjamma
|
50920801
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2938909000
|
|
Anjamma
|
()
|
|
2
|
NARVA
|
TS-46-007-018-019/010032
(KALWAL)
|
3646007018NRG24040320240448461
|
04/03/2024
|
Sudhakar
|
3646007WL038377
|
Sudhakar
|
50920801
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2938908999
|
|
Sudhakar
|
()
|
|
3
|
NARVA
|
TS-46-007-018-019/010058
(KALWAL)
|
3646007000NRG24020320240448133
|
04/03/2024
|
Anantamma
|
3646007WL038322
|
Anantamma
|
50920801
|
SBIN0000DOP
|
626
|
626
|
Processed
|
13/04/2024
|
|
2938908984
|
|
Anantamma
|
()
|
|
4
|
NARVA
|
TS-46-007-018-019/010063
(KALWAL)
|
3646007000NRG24020320240448134
|
04/03/2024
|
Obulayya
|
3646007WL038322
|
Obulayya
|
50920801
|
SBIN0000DOP
|
782
|
782
|
Processed
|
13/04/2024
|
|
2938908989
|
|
Obulayya
|
()
|
|
5
|
NARVA
|
TS-46-007-018-019/010176
(KALWAL)
|
3646007000NRG24020320240448135
|
04/03/2024
|
Padmamma
|
3646007WL038322
|
Padmamma
|
50920801
|
SBIN0000DOP
|
626
|
626
|
Processed
|
13/04/2024
|
|
2938908983
|
|
Padmamma
|
()
|
|
6
|
NARVA
|
TS-46-007-018-019/010187
(KALWAL)
|
3646007000NRG24020320240448136
|
04/03/2024
|
Padma
|
3646007WL038322
|
Padma
|
50920801
|
SBIN0000DOP
|
156
|
156
|
Processed
|
13/04/2024
|
|
2938908987
|
|
Padma
|
()
|
|
7
|
NARVA
|
TS-46-007-018-019/010325
(KALWAL)
|
3646007000NRG24020320240448137
|
04/03/2024
|
Paashabi
|
3646007WL038322
|
Paashabi
|
50920801
|
SBIN0000DOP
|
313
|
313
|
Processed
|
13/04/2024
|
|
2938908988
|
|
Paashabi
|
()
|
|
8
|
NARVA
|
TS-46-007-018-019/010340
(KALWAL)
|
3646007000NRG24020320240448138
|
04/03/2024
|
Padmamma
|
3646007WL038322
|
Padmamma
|
50920801
|
SBIN0000DOP
|
626
|
626
|
Processed
|
13/04/2024
|
|
2938909001
|
|
Padmamma
|
()
|
|
9
|
NARVA
|
TS-46-007-018-019/010398
(KALWAL)
|
3646007018NRG24040320240448512
|
04/03/2024
|
Ananthamma
|
3646007WL038379
|
Ananthamma
|
50920801
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2938908993
|
|
Ananthamma
|
()
|
|
10
|
NARVA
|
TS-46-007-018-019/010398
(KALWAL)
|
3646007018NRG24040320240448463
|
04/03/2024
|
Ashappa
|
3646007WL038377
|
Ashappa
|
50920801
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2938908992
|
|
Ashappa
|
()
|
|
11
|
NARVA
|
TS-46-007-018-019/010501
(KALWAL)
|
3646007000NRG24020320240448140
|
04/03/2024
|
Padmamma
|
3646007WL038322
|
Padmamma
|
50920801
|
SBIN0000DOP
|
156
|
156
|
Processed
|
13/04/2024
|
|
2938908986
|
|
Padmamma
|
()
|
|
12
|
NARVA
|
TS-46-007-018-019/010714
(KALWAL)
|
3646007000NRG24020320240448141
|
04/03/2024
|
Govindamma
|
3646007WL038322
|
Govindamma
|
50920801
|
SBIN0000DOP
|
156
|
156
|
Processed
|
13/04/2024
|
|
2938908995
|
|
Govindamma
|
()
|
|
13
|
NARVA
|
TS-46-007-018-019/010728
(KALWAL)
|
3646007018NRG24040320240448513
|
04/03/2024
|
Balamma
|
3646007WL038379
|
Balamma
|
50920801
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2938908994
|
|
Balamma
|
()
|
|
14
|
NARVA
|
TS-46-007-018-019/010728
(KALWAL)
|
3646007018NRG24040320240448464
|
04/03/2024
|
Kurmanna
|
3646007WL038377
|
Kurmanna
|
50920801
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2938909002
|
|
Kurmanna
|
()
|
|
15
|
NARVA
|
TS-46-007-018-019/010736
(KALWAL)
|
3646007000NRG24020320240448142
|
04/03/2024
|
Shekar
|
3646007WL038322
|
Shekar
|
50920801
|
SBIN0000DOP
|
156
|
156
|
Processed
|
13/04/2024
|
|
2938908998
|
|
Shekar
|
()
|
|
16
|
NARVA
|
TS-46-007-018-019/010739
(KALWAL)
|
3646007000NRG24020320240448143
|
04/03/2024
|
Chinna Ananthamma
|
3646007WL038322
|
Chinna Ananthamma
|
50920801
|
SBIN0000DOP
|
156
|
156
|
Processed
|
13/04/2024
|
|
2938908997
|
|
Chinna Ananthamma
|
()
|
|
17
|
NARVA
|
TS-46-007-018-019/010771
(KALWAL)
|
3646007000NRG24020320240448145
|
04/03/2024
|
Padmamma
|
3646007WL038322
|
Padmamma
|
50920801
|
SBIN0000DOP
|
156
|
156
|
Processed
|
13/04/2024
|
|
2938908991
|
|
Padmamma
|
()
|
|
18
|
NARVA
|
TS-46-007-018-019/010771
(KALWAL)
|
3646007000NRG24020320240448144
|
04/03/2024
|
Ranga Reddy
|
3646007WL038322
|
Ranga Reddy
|
50920801
|
SBIN0000DOP
|
782
|
782
|
Processed
|
13/04/2024
|
|
2938908990
|
|
Ranga Reddy
|
()
|
|
19
|
NARVA
|
TS-46-007-018-019/010777
(KALWAL)
|
3646007000NRG24020320240448146
|
04/03/2024
|
Ashamma
|
3646007WL038322
|
Ashamma
|
50920801
|
SBIN0000DOP
|
156
|
156
|
Processed
|
13/04/2024
|
|
2938908996
|
|
Ashamma
|
()
|
|
20
|
NARVA
|
TS-46-007-018-019/010793
(KALWAL)
|
3646007000NRG24020320240448147
|
04/03/2024
|
Ramulamma
|
3646007WL038322
|
Ramulamma
|
50920801
|
SBIN0000DOP
|
156
|
156
|
Processed
|
13/04/2024
|
|
2938908985
|
|
Ramulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6545
|
6545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6545
|
6545
|
|
|
|
|
|
|
|