|
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-46-001-017-026/010307
(VATHUGUNDLA)
|
3646001000NRG24080820230350779
|
10/08/2023
|
uday kumar
|
3646001WL018351
|
uday kumar
|
00415
|
SBIN0004694
|
1284
|
1284
|
Processed
|
10/11/2023
|
|
7323570052
|
|
MR KOTHI UDAYKUMAR
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-017-026/010320
(VATHUGUNDLA)
|
3646001000NRG24080820230350780
|
10/08/2023
|
ramesh
|
3646001WL018351
|
ramesh
|
00415
|
SBIN0004694
|
257
|
257
|
Processed
|
10/11/2023
|
|
7323570051
|
|
MR N RAMESH RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1541
|
1541
|
|
|
|
|
|
|
|
|
3
|
DAMARAGIDDA
|
TS-46-001-016-025/010801
(KYATANPALLE)
|
3646001000NRG24080820230350887
|
10/08/2023
|
narsimulu
|
3646001WL018360
|
narsimulu
|
00415
|
SBIN0006523
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7323570053
|
|
MR SANDRUKA RAMACHANDRAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
DAMARAGIDDA
|
TS-46-001-005-008/010487
(ULLIGUNDAM)
|
3646001000NRG24080820230350765
|
10/08/2023
|
LAKSHMI
|
3646001WL018345
|
LAKSHMI
|
00415
|
SBIN0008802
|
1591
|
1591
|
Processed
|
10/11/2023
|
|
7323570054
|
|
MRS LAXMI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1591
|
1591
|
|
|
|
|
|
|
|
|
5
|
DAMARAGIDDA
|
TS-46-001-016-025/010273
(KYATANPALLE)
|
3646001000NRG24080820230350880
|
10/08/2023
|
RAJU
|
3646001WL018360
|
RAJU
|
00688
|
FINO0001001
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7323570049
|
|
RAJU
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-016-025/10846
(KYATANPALLE)
|
3646001000NRG24080820230350889
|
10/08/2023
|
K Anjappa
|
3646001WL018360
|
K Anjappa
|
00688
|
FINO0001001
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7323570046
|
|
K Anjappa
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-016-025/10848
(KYATANPALLE)
|
3646001000NRG24080820230350890
|
10/08/2023
|
Praveen Kumar
|
3646001WL018360
|
Praveen Kumar
|
00688
|
FINO0001001
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7323570047
|
|
Praveen Kumar
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-016-025/10849
(KYATANPALLE)
|
3646001000NRG24080820230350892
|
10/08/2023
|
anitha
|
3646001WL018360
|
anitha
|
00688
|
FINO0001001
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7323570050
|
|
anitha
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-016-025/10849
(KYATANPALLE)
|
3646001000NRG24080820230350891
|
10/08/2023
|
B lalappa
|
3646001WL018360
|
B lalappa
|
00688
|
FINO0001001
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7323570048
|
|
B lalappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11564
|
11564
|
|
|
|
|
|
|
|