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-46-007-014-014/010024 (YAMKI)
|
3646007000NRG24251020230381462
|
25/10/2023
|
Pedda Masanna
|
3646007WL025474
|
Pedda Masanna
|
50913001
|
SBIN0000DOP
|
411
|
411
|
Processed
|
09/11/2023
|
|
7259695111
|
|
Pedda Masanna
|
()
|
2
|
NARVA
|
TS-46-007-014-014/010119 (YAMKI)
|
3646007000NRG24251020230381463
|
25/10/2023
|
Linganna
|
3646007WL025474
|
Linganna
|
50913001
|
SBIN0000DOP
|
617
|
617
|
Processed
|
09/11/2023
|
|
7259695113
|
|
Linganna
|
()
|
3
|
NARVA
|
TS-46-007-014-014/010160 (YAMKI)
|
3646007000NRG24251020230381464
|
25/10/2023
|
Kurmanna
|
3646007WL025474
|
Kurmanna
|
50913001
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7259695117
|
|
Kurmanna
|
()
|
4
|
NARVA
|
TS-46-007-014-014/010374 (YAMKI)
|
3646007000NRG24251020230381465
|
25/10/2023
|
Kistamma
|
3646007WL025474
|
Kistamma
|
50913001
|
SBIN0000DOP
|
617
|
617
|
Processed
|
09/11/2023
|
|
7259695114
|
|
Kistamma
|
()
|
5
|
NARVA
|
TS-46-007-014-014/010444 (YAMKI)
|
3646007000NRG24251020230381470
|
25/10/2023
|
Srinivaasulu
|
3646007WL025475
|
Srinivaasulu
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7259695115
|
|
Srinivaasulu
|
()
|
6
|
NARVA
|
TS-46-007-014-014/010677 (YAMKI)
|
3646007000NRG24251020230381466
|
25/10/2023
|
Pentanna
|
3646007WL025474
|
Pentanna
|
50913001
|
SBIN0000DOP
|
617
|
617
|
Processed
|
09/11/2023
|
|
7259695116
|
|
Pentanna
|
()
|
7
|
NARVA
|
TS-46-007-014-014/010839 (YAMKI)
|
3646007000NRG24251020230381471
|
25/10/2023
|
Srinivaasulu
|
3646007WL025475
|
Srinivaasulu
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7259695112
|
|
Srinivaasulu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5860
|
5860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5860
|
5860
|
|
|
|
|
|
|
|