|
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
|
DAMARAGIDDA
|
TS-46-001-013-021/010018
(SAJNAPUR)
|
3646001000NRG24181020230380675
|
18/10/2023
|
Manikyamma
|
3646001WL025210
|
Manikyamma
|
50940701
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265379008
|
|
Manikyamma
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-013-021/010223
(SAJNAPUR)
|
3646001000NRG24181020230380677
|
18/10/2023
|
Ananthamma
|
3646001WL025211
|
Ananthamma
|
50940701
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265379007
|
|
Ananthamma
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-013-021/010255
(SAJNAPUR)
|
3646001000NRG24181020230380678
|
18/10/2023
|
Chinna Sayamma
|
3646001WL025211
|
Chinna Sayamma
|
50940701
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265379005
|
|
Chinna Sayamma
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-014-022/010239
(DAMARAGIDDA)
|
3646001000NRG24181020230380550
|
18/10/2023
|
Rathnamma
|
3646001WL025175
|
Rathnamma
|
50940701
|
SBIN0000DOP
|
799
|
799
|
Processed
|
09/11/2023
|
|
7265379000
|
|
Rathnamma
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-014-022/010239
(DAMARAGIDDA)
|
3646001000NRG24181020230380549
|
18/10/2023
|
Vasanthappa
|
3646001WL025175
|
Vasanthappa
|
50940701
|
SBIN0000DOP
|
799
|
799
|
Processed
|
09/11/2023
|
|
7265379003
|
|
Vasanthappa
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-014-022/010516
(DAMARAGIDDA)
|
3646001000NRG24181020230380552
|
18/10/2023
|
Venkatamma
|
3646001WL025175
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
799
|
799
|
Processed
|
09/11/2023
|
|
7265379004
|
|
Venkatamma
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-014-022/010529
(DAMARAGIDDA)
|
3646001000NRG24181020230380554
|
18/10/2023
|
Thippamma
|
3646001WL025175
|
Thippamma
|
50940701
|
SBIN0000DOP
|
799
|
799
|
Processed
|
09/11/2023
|
|
7265379001
|
|
Thippamma
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-014-022/010599
(DAMARAGIDDA)
|
3646001000NRG24181020230380584
|
18/10/2023
|
Mallappa
|
3646001WL025180
|
Mallappa
|
50940701
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
09/11/2023
|
|
7265379006
|
|
Mallappa
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-014-022/010778
(DAMARAGIDDA)
|
3646001000NRG24181020230380555
|
18/10/2023
|
Suresh
|
3646001WL025175
|
Suresh
|
50940701
|
SBIN0000DOP
|
799
|
799
|
Processed
|
09/11/2023
|
|
7265379002
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9632
|
9632
|
|
|
|
|
|
|
|