|
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-46-007-017-018/010011
(SEEPUR)
|
3646007000NRG24240120240406195
|
25/01/2024
|
Mangamma
|
3646007WL033752
|
Mangamma
|
50920801
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/03/2024
|
|
2140804148
|
|
Mangamma
|
()
|
|
2
|
NARVA
|
TS-46-007-017-018/010042
(SEEPUR)
|
3646007000NRG24240120240406202
|
25/01/2024
|
Venkatamma
|
3646007WL033753
|
Venkatamma
|
50920801
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140804156
|
|
Venkatamma
|
()
|
|
3
|
NARVA
|
TS-46-007-017-018/010059
(SEEPUR)
|
3646007000NRG24240120240406196
|
25/01/2024
|
Anjaneyulu
|
3646007WL033752
|
Anjaneyulu
|
50920801
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2140804149
|
|
Anjaneyulu
|
()
|
|
4
|
NARVA
|
TS-46-007-017-018/010059
(SEEPUR)
|
3646007000NRG24240120240406197
|
25/01/2024
|
Geetha
|
3646007WL033752
|
Geetha
|
50920801
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2140804160
|
|
Geetha
|
()
|
|
5
|
NARVA
|
TS-46-007-017-018/010176
(SEEPUR)
|
3646007000NRG24240120240406198
|
25/01/2024
|
Manemma
|
3646007WL033752
|
Manemma
|
50920801
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2140804150
|
|
Manemma
|
()
|
|
6
|
NARVA
|
TS-46-007-017-018/010211
(SEEPUR)
|
3646007000NRG24240120240406199
|
25/01/2024
|
Anitha
|
3646007WL033752
|
Anitha
|
50920801
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2140804153
|
|
Anitha
|
()
|
|
7
|
NARVA
|
TS-46-007-017-018/010223
(SEEPUR)
|
3646007000NRG24240120240406200
|
25/01/2024
|
Anjamma
|
3646007WL033752
|
Anjamma
|
50920801
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/03/2024
|
|
2140804151
|
|
Anjamma
|
()
|
|
8
|
NARVA
|
TS-46-007-017-018/010370
(SEEPUR)
|
3646007000NRG24240120240406201
|
25/01/2024
|
Srinivasulu
|
3646007WL033752
|
Srinivasulu
|
50920801
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2140804154
|
|
Srinivasulu
|
()
|
|
9
|
NARVA
|
TS-46-007-018-019/010063
(KALWAL)
|
3646007000NRG24250120240407111
|
25/01/2024
|
Obulayya
|
3646007WL033961
|
Obulayya
|
50920801
|
SBIN0000DOP
|
771
|
771
|
Processed
|
25/03/2024
|
|
2140804155
|
|
Obulayya
|
()
|
|
10
|
NARVA
|
TS-46-007-018-019/010225
(KALWAL)
|
3646007000NRG24250120240407083
|
25/01/2024
|
Lingamma
|
3646007WL033954
|
Lingamma
|
50920801
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2140804158
|
|
Lingamma
|
()
|
|
11
|
NARVA
|
TS-46-007-018-019/010338
(KALWAL)
|
3646007000NRG24250120240407112
|
25/01/2024
|
Ananthamma
|
3646007WL033961
|
Ananthamma
|
50920801
|
SBIN0000DOP
|
771
|
771
|
Processed
|
25/03/2024
|
|
2140804152
|
|
Ananthamma
|
()
|
|
12
|
NARVA
|
TS-46-007-018-019/010351
(KALWAL)
|
3646007000NRG24250120240407113
|
25/01/2024
|
Venkateshwaramma
|
3646007WL033961
|
Venkateshwaramma
|
50920801
|
SBIN0000DOP
|
771
|
771
|
Processed
|
25/03/2024
|
|
2140804157
|
|
Venkateshwaramma
|
()
|
|
13
|
NARVA
|
TS-46-007-018-019/010358
(KALWAL)
|
3646007000NRG24250120240407114
|
25/01/2024
|
Laxmi
|
3646007WL033961
|
Laxmi
|
50920801
|
SBIN0000DOP
|
771
|
771
|
Processed
|
25/03/2024
|
|
2140804159
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12619
|
12619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12619
|
12619
|
|
|
|
|
|
|
|