|
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-46-001-002-003/010574
(MOGALA MADAKA)
|
3646001000NRG24050220240413660
|
06/02/2024
|
Santamma
|
3646001WL035208
|
Santamma
|
50933601
|
SBIN0000DOP
|
481
|
481
|
Processed
|
25/03/2024
|
|
2145843483
|
|
Santamma
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-002-003/010583
(MOGALA MADAKA)
|
3646001000NRG24050220240413661
|
06/02/2024
|
Sandamma
|
3646001WL035208
|
Sandamma
|
50933601
|
SBIN0000DOP
|
481
|
481
|
Processed
|
25/03/2024
|
|
2145843480
|
|
Sandamma
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-005-008/010318
(ULLIGUNDAM)
|
3646001000NRG24050220240414144
|
06/02/2024
|
Narsappa
|
3646001WL035255
|
Narsappa
|
50933601
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145843478
|
|
Narsappa
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-005-008/010318
(ULLIGUNDAM)
|
3646001000NRG24050220240414145
|
06/02/2024
|
Padmamma
|
3646001WL035256
|
Padmamma
|
50933601
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145843477
|
|
Padmamma
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-005-008/010396
(ULLIGUNDAM)
|
3646001000NRG24050220240414146
|
06/02/2024
|
Laxmi
|
3646001WL035257
|
Laxmi
|
50933601
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145843482
|
|
Laxmi
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-029-001/010419
(SUDDAVANDA)
|
3646001000NRG24050220240413666
|
06/02/2024
|
Ravi
|
3646001WL035208
|
Ravi
|
50933601
|
SBIN0000DOP
|
481
|
481
|
Processed
|
25/03/2024
|
|
2145843481
|
|
Ravi
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-029-001/010426
(SUDDAVANDA)
|
3646001000NRG24050220240413669
|
06/02/2024
|
Buggamma
|
3646001WL035208
|
Buggamma
|
50933601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
25/03/2024
|
|
2145843486
|
|
Buggamma
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-029-001/010455
(SUDDAVANDA)
|
3646001000NRG24050220240413671
|
06/02/2024
|
Raju
|
3646001WL035208
|
Raju
|
50933601
|
SBIN0000DOP
|
320
|
320
|
Processed
|
25/03/2024
|
|
2145843479
|
|
Raju
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-029-001/010458
(SUDDAVANDA)
|
3646001000NRG24050220240413673
|
06/02/2024
|
Laxmi
|
3646001WL035208
|
Laxmi
|
50933601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
25/03/2024
|
|
2145843485
|
|
Laxmi
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-029-001/010458
(SUDDAVANDA)
|
3646001000NRG24050220240413672
|
06/02/2024
|
Narayana
|
3646001WL035208
|
Narayana
|
50933601
|
SBIN0000DOP
|
641
|
641
|
Processed
|
25/03/2024
|
|
2145843484
|
|
Narayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6950
|
6950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6950
|
6950
|
|
|
|
|
|
|
|