|
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-46-007-017-018/010004
(SEEPUR)
|
3646007000NRG24110320240460473
|
11/03/2024
|
Ammakka
|
3646007WL039173
|
Ammakka
|
50920801
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939132389
|
|
Ammakka
|
()
|
|
2
|
NARVA
|
TS-46-007-017-018/010004
(SEEPUR)
|
3646007000NRG24110320240460475
|
11/03/2024
|
lakshmi
|
3646007WL039173
|
lakshmi
|
50920801
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939132407
|
|
lakshmi
|
()
|
|
3
|
NARVA
|
TS-46-007-017-018/010004
(SEEPUR)
|
3646007000NRG24110320240460474
|
11/03/2024
|
Venkatesh
|
3646007WL039173
|
Venkatesh
|
50920801
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939132383
|
|
Venkatesh
|
()
|
|
4
|
NARVA
|
TS-46-007-017-018/010011
(SEEPUR)
|
3646007000NRG24110320240460476
|
11/03/2024
|
Mangamma
|
3646007WL039173
|
Mangamma
|
50920801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939132384
|
|
Mangamma
|
()
|
|
5
|
NARVA
|
TS-46-007-017-018/010025
(SEEPUR)
|
3646007000NRG24110320240460478
|
11/03/2024
|
Ashanna
|
3646007WL039173
|
Ashanna
|
50920801
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939132415
|
|
Ashanna
|
()
|
|
6
|
NARVA
|
TS-46-007-017-018/010025
(SEEPUR)
|
3646007000NRG24110320240460477
|
11/03/2024
|
Ramalingamma
|
3646007WL039173
|
Ramalingamma
|
50920801
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939132416
|
|
Ramalingamma
|
()
|
|
7
|
NARVA
|
TS-46-007-017-018/010035
(SEEPUR)
|
3646007000NRG24110320240460479
|
11/03/2024
|
Parvatamma
|
3646007WL039173
|
Parvatamma
|
50920801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939132414
|
|
Parvatamma
|
()
|
|
8
|
NARVA
|
TS-46-007-017-018/010037
(SEEPUR)
|
3646007000NRG24110320240460481
|
11/03/2024
|
Sarojanamma
|
3646007WL039173
|
Sarojanamma
|
50920801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939132398
|
|
Sarojanamma
|
()
|
|
9
|
NARVA
|
TS-46-007-017-018/010037
(SEEPUR)
|
3646007000NRG24110320240460480
|
11/03/2024
|
Tammanna
|
3646007WL039173
|
Tammanna
|
50920801
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939132400
|
|
Tammanna
|
()
|
|
10
|
NARVA
|
TS-46-007-017-018/010047
(SEEPUR)
|
3646007000NRG24110320240460482
|
11/03/2024
|
Laxmi
|
3646007WL039173
|
Laxmi
|
50920801
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939132390
|
|
Laxmi
|
()
|
|
11
|
NARVA
|
TS-46-007-017-018/010055
(SEEPUR)
|
3646007000NRG24110320240460483
|
11/03/2024
|
jamuna
|
3646007WL039173
|
jamuna
|
50920801
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939132405
|
|
jamuna
|
()
|
|
12
|
NARVA
|
TS-46-007-017-018/010062
(SEEPUR)
|
3646007000NRG24110320240460485
|
11/03/2024
|
Laxmamma
|
3646007WL039173
|
Laxmamma
|
50920801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939132385
|
|
Laxmamma
|
()
|
|
13
|
NARVA
|
TS-46-007-017-018/010063
(SEEPUR)
|
3646007000NRG24110320240460486
|
11/03/2024
|
Chinna Narsanna
|
3646007WL039173
|
Chinna Narsanna
|
50920801
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939132413
|
|
Chinna Narsanna
|
()
|
|
14
|
NARVA
|
TS-46-007-017-018/010066
(SEEPUR)
|
3646007000NRG24110320240460487
|
11/03/2024
|
Parvatamma
|
3646007WL039173
|
Parvatamma
|
50920801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939132391
|
|
Parvatamma
|
()
|
|
15
|
NARVA
|
TS-46-007-017-018/010067
(SEEPUR)
|
3646007000NRG24110320240460488
|
11/03/2024
|
Nagamani
|
3646007WL039173
|
Nagamani
|
50920801
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939132412
|
|
Nagamani
|
()
|
|
16
|
NARVA
|
TS-46-007-017-018/010114
(SEEPUR)
|
3646007000NRG24110320240460489
|
11/03/2024
|
narsimulu
|
3646007WL039173
|
narsimulu
|
50920801
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939132402
|
|
narsimulu
|
()
|
|
17
|
NARVA
|
TS-46-007-017-018/010171
(SEEPUR)
|
3646007000NRG24110320240460490
|
11/03/2024
|
Anjamma
|
3646007WL039173
|
Anjamma
|
50920801
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939132392
|
|
Anjamma
|
()
|
|
18
|
NARVA
|
TS-46-007-017-018/010176
(SEEPUR)
|
3646007000NRG24110320240460491
|
11/03/2024
|
Manemma
|
3646007WL039173
|
Manemma
|
50920801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939132411
|
|
Manemma
|
()
|
|
19
|
NARVA
|
TS-46-007-017-018/010177
(SEEPUR)
|
3646007000NRG24110320240460629
|
11/03/2024
|
Roja Aliyas Malleswary
|
3646007WL039187
|
Roja Aliyas Malleswary
|
50920801
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939132393
|
|
Roja Aliyas Malleswary
|
()
|
|
20
|
NARVA
|
TS-46-007-017-018/010211
(SEEPUR)
|
3646007000NRG24110320240460492
|
11/03/2024
|
Anitha
|
3646007WL039173
|
Anitha
|
50920801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939132409
|
|
Anitha
|
()
|
|
21
|
NARVA
|
TS-46-007-017-018/010223
(SEEPUR)
|
3646007000NRG24110320240460493
|
11/03/2024
|
Anjamma
|
3646007WL039173
|
Anjamma
|
50920801
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939132410
|
|
Anjamma
|
()
|
|
22
|
NARVA
|
TS-46-007-017-018/010232
(SEEPUR)
|
3646007000NRG24110320240460494
|
11/03/2024
|
Shaarada
|
3646007WL039173
|
Shaarada
|
50920801
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939132394
|
|
Shaarada
|
()
|
|
23
|
NARVA
|
TS-46-007-017-018/010256
(SEEPUR)
|
3646007000NRG24110320240460495
|
11/03/2024
|
Hanmayya
|
3646007WL039173
|
Hanmayya
|
50920801
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939132399
|
|
Hanmayya
|
()
|
|
24
|
NARVA
|
TS-46-007-017-018/010264
(SEEPUR)
|
3646007000NRG24110320240460496
|
11/03/2024
|
Santhamma
|
3646007WL039173
|
Santhamma
|
50920801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939132386
|
|
Santhamma
|
()
|
|
25
|
NARVA
|
TS-46-007-017-018/010300
(SEEPUR)
|
3646007000NRG24110320240460497
|
11/03/2024
|
Balappa
|
3646007WL039173
|
Balappa
|
50920801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939132387
|
|
Balappa
|
()
|
|
26
|
NARVA
|
TS-46-007-017-018/010301
(SEEPUR)
|
3646007000NRG24110320240460498
|
11/03/2024
|
Nageswaramma
|
3646007WL039173
|
Nageswaramma
|
50920801
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939132395
|
|
Nageswaramma
|
()
|
|
27
|
NARVA
|
TS-46-007-017-018/010308
(SEEPUR)
|
3646007000NRG24110320240460500
|
11/03/2024
|
Venkatamma
|
3646007WL039173
|
Venkatamma
|
50920801
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939132396
|
|
Venkatamma
|
()
|
|
28
|
NARVA
|
TS-46-007-017-018/010314
(SEEPUR)
|
3646007000NRG24110320240460501
|
11/03/2024
|
narshimha
|
3646007WL039173
|
narshimha
|
50920801
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939132388
|
|
narshimha
|
()
|
|
29
|
NARVA
|
TS-46-007-017-018/010328
(SEEPUR)
|
3646007000NRG24110320240460502
|
11/03/2024
|
Shyamalamma
|
3646007WL039173
|
Shyamalamma
|
50920801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939132401
|
|
Shyamalamma
|
()
|
|
30
|
NARVA
|
TS-46-007-017-018/010330
(SEEPUR)
|
3646007000NRG24110320240460503
|
11/03/2024
|
Kurmamma
|
3646007WL039173
|
Kurmamma
|
50920801
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939132406
|
|
Kurmamma
|
()
|
|
31
|
NARVA
|
TS-46-007-017-018/010354
(SEEPUR)
|
3646007000NRG24110320240460504
|
11/03/2024
|
Padmamma
|
3646007WL039173
|
Padmamma
|
50920801
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939132397
|
|
Padmamma
|
()
|
|
32
|
NARVA
|
TS-46-007-017-018/010390
(SEEPUR)
|
3646007000NRG24110320240460506
|
11/03/2024
|
ellappa
|
3646007WL039173
|
ellappa
|
50920801
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939132403
|
|
ellappa
|
()
|
|
33
|
NARVA
|
TS-46-007-017-018/010391
(SEEPUR)
|
3646007000NRG24110320240460507
|
11/03/2024
|
rENuka
|
3646007WL039173
|
rENuka
|
50920801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939132404
|
|
rENuka
|
()
|
|
34
|
NARVA
|
TS-46-007-017-018/010441
(SEEPUR)
|
3646007000NRG24110320240460509
|
11/03/2024
|
Venkateswaramma
|
3646007WL039173
|
Venkateswaramma
|
50920801
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939132408
|
|
Venkateswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28900
|
28900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28900
|
28900
|
|
|
|
|
|
|
|