|
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-46-001-001-002/010199
(VITHALAPUR)
|
3646001000NRG24260820230361165
|
30/08/2023
|
Shyamamma
|
3646001WL020265
|
Shyamamma
|
50933601
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7323577367
|
|
Shyamamma
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-001-002/010200
(VITHALAPUR)
|
3646001000NRG24260820230361163
|
30/08/2023
|
Narsappa
|
3646001WL020264
|
Narsappa
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323577365
|
|
Narsappa
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-001-002/010344
(VITHALAPUR)
|
3646001000NRG24260820230361164
|
30/08/2023
|
Shyamappa
|
3646001WL020264
|
Shyamappa
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323577368
|
|
Shyamappa
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-001-002/010510
(VITHALAPUR)
|
3646001000NRG24260820230361162
|
30/08/2023
|
Venkatappa
|
3646001WL020263
|
Venkatappa
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323577376
|
|
Venkatappa
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-005-008/010037
(ULLIGUNDAM)
|
3646001000NRG24290820230362411
|
30/08/2023
|
Venkatappa
|
3646001WL020477
|
Venkatappa
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323577369
|
|
Venkatappa
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-005-008/010070
(ULLIGUNDAM)
|
3646001000NRG24290820230362415
|
30/08/2023
|
CHANDRASHEKAR
|
3646001WL020478
|
CHANDRASHEKAR
|
50933601
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
10/11/2023
|
|
7323577373
|
|
CHANDRASHEKAR
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-005-008/010156
(ULLIGUNDAM)
|
3646001000NRG24290820230362417
|
30/08/2023
|
Maanikyamma
|
3646001WL020478
|
Maanikyamma
|
50933601
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
10/11/2023
|
|
7323577371
|
|
Maanikyamma
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-005-008/010156
(ULLIGUNDAM)
|
3646001000NRG24290820230362416
|
30/08/2023
|
Pedda Ramulappa
|
3646001WL020478
|
Pedda Ramulappa
|
50933601
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
10/11/2023
|
|
7323577370
|
|
Pedda Ramulappa
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-005-008/010241
(ULLIGUNDAM)
|
3646001000NRG24290820230362412
|
30/08/2023
|
Ramulamma
|
3646001WL020477
|
Ramulamma
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323577363
|
|
Ramulamma
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-005-008/010257
(ULLIGUNDAM)
|
3646001000NRG24290820230362413
|
30/08/2023
|
Chinna Nagappa
|
3646001WL020477
|
Chinna Nagappa
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323577372
|
|
Chinna Nagappa
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-005-008/010332
(ULLIGUNDAM)
|
3646001000NRG24290820230362404
|
30/08/2023
|
Krishna
|
3646001WL020475
|
Krishna
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323577374
|
|
Krishna
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-005-008/010366
(ULLIGUNDAM)
|
3646001000NRG24290820230362414
|
30/08/2023
|
Buggappa
|
3646001WL020477
|
Buggappa
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323577375
|
|
Buggappa
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-023-001/010188
(GADAPA)
|
3646001000NRG24260820230361287
|
30/08/2023
|
Ramulu
|
3646001WL020286
|
Ramulu
|
50933601
|
SBIN0000DOP
|
771
|
771
|
Processed
|
10/11/2023
|
|
7323577364
|
|
Ramulu
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-023-001/010366
(GADAPA)
|
3646001000NRG24260820230361288
|
30/08/2023
|
Anathamma
|
3646001WL020287
|
Anathamma
|
50933601
|
SBIN0000DOP
|
771
|
771
|
Processed
|
10/11/2023
|
|
7323577366
|
|
Anathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19361
|
19361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19361
|
19361
|
|
|
|
|
|
|
|