|
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-46-001-003-012/010109
(ASHANPALLI)
|
3646001000NRG24240820230359910
|
26/08/2023
|
Basappa
|
3646001WL020020
|
Basappa
|
50940701
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7268707064
|
|
Basappa
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-003-012/010194
(ASHANPALLI)
|
3646001000NRG24240820230359911
|
26/08/2023
|
Kistippa
|
3646001WL020020
|
Kistippa
|
50940701
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7268707063
|
|
Kistippa
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-003-012/010307
(ASHANPALLI)
|
3646001000NRG24240820230359906
|
26/08/2023
|
Sayamma
|
3646001WL020018
|
Sayamma
|
50940701
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7268707062
|
|
Sayamma
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-003-012/010323
(ASHANPALLI)
|
3646001000NRG24240820230359882
|
26/08/2023
|
Prabhakar Reddy
|
3646001WL020013
|
Prabhakar Reddy
|
50940701
|
SBIN0000DOP
|
944
|
944
|
Processed
|
09/11/2023
|
|
7268707052
|
|
Prabhakar Reddy
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-003-012/010347
(ASHANPALLI)
|
3646001000NRG24240820230359883
|
26/08/2023
|
Govind Reddy
|
3646001WL020013
|
Govind Reddy
|
50940701
|
SBIN0000DOP
|
944
|
944
|
Processed
|
09/11/2023
|
|
7268707051
|
|
Govind Reddy
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-003-012/010350
(ASHANPALLI)
|
3646001000NRG24240820230359884
|
26/08/2023
|
ravi babu
|
3646001WL020013
|
ravi babu
|
50940701
|
SBIN0000DOP
|
944
|
944
|
Processed
|
09/11/2023
|
|
7268707057
|
|
ravi babu
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-007-010/010185
(MALREDDIPALLE)
|
3646001000NRG24240820230359881
|
26/08/2023
|
Myebamma
|
3646001WL020012
|
Myebamma
|
50940701
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
7268707061
|
|
Myebamma
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-012-020/010070
(UDMALGIDDA)
|
3646001000NRG24220820230359472
|
26/08/2023
|
Kishtappa
|
3646001WL019882
|
Kishtappa
|
50940701
|
SBIN0000DOP
|
771
|
771
|
Processed
|
09/11/2023
|
|
7268707056
|
|
Kishtappa
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-012-020/010070
(UDMALGIDDA)
|
3646001000NRG24220820230359473
|
26/08/2023
|
Kishtappa
|
3646001WL019882
|
Kishtappa
|
50940701
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7268707055
|
|
Kishtappa
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-012-020/010151
(UDMALGIDDA)
|
3646001000NRG24240820230359877
|
26/08/2023
|
Mogulamma
|
3646001WL020011
|
Mogulamma
|
50940701
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
09/11/2023
|
|
7268707058
|
|
Mogulamma
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-012-020/010298
(UDMALGIDDA)
|
3646001000NRG24240820230359885
|
26/08/2023
|
Buguleshe
|
3646001WL020014
|
Buguleshe
|
50940701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7268707050
|
|
Buguleshe
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-012-020/010405
(UDMALGIDDA)
|
3646001000NRG24220820230359476
|
26/08/2023
|
Hanumamma
|
3646001WL019883
|
Hanumamma
|
50940701
|
SBIN0000DOP
|
771
|
771
|
Processed
|
09/11/2023
|
|
7268707054
|
|
Hanumamma
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-012-020/010420
(UDMALGIDDA)
|
3646001000NRG24240820230359879
|
26/08/2023
|
Manikyamma
|
3646001WL020011
|
Manikyamma
|
50940701
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
09/11/2023
|
|
7268707059
|
|
Manikyamma
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-012-020/010420
(UDMALGIDDA)
|
3646001000NRG24240820230359878
|
26/08/2023
|
Narsappa
|
3646001WL020011
|
Narsappa
|
50940701
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
09/11/2023
|
|
7268707060
|
|
Narsappa
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-012-020/010431
(UDMALGIDDA)
|
3646001000NRG24240820230359880
|
26/08/2023
|
Bheemappa
|
3646001WL020011
|
Bheemappa
|
50940701
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
09/11/2023
|
|
7268707053
|
|
Bheemappa
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-020-007/010105
(ANNASAGAR)
|
3646001000NRG24250820230360367
|
26/08/2023
|
Laalappa
|
3646001WL020122
|
Laalappa
|
50940701
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7268707065
|
|
Laalappa
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-020-007/010482
(ANNASAGAR)
|
3646001000NRG24250820230360354
|
26/08/2023
|
Ananda
|
3646001WL020118
|
Ananda
|
50940701
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
09/11/2023
|
|
7268707066
|
|
Ananda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19760
|
19760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19760
|
19760
|
|
|
|
|
|
|
|