|
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-46-001-003-012/010323
(ASHANPALLI)
|
3646001000NRG24240120240406571
|
24/01/2024
|
Prabhakar Reddy
|
3646001WL033830
|
Prabhakar Reddy
|
50940701
|
SBIN0000DOP
|
544
|
544
|
Processed
|
25/03/2024
|
|
2140807145
|
|
Prabhakar Reddy
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-006-009/010078
(KANUKURTHY)
|
3646001000NRG24240120240406501
|
24/01/2024
|
Hanmanthu
|
3646001WL033815
|
Hanmanthu
|
50940701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140807142
|
|
Hanmanthu
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-006-009/010441
(KANUKURTHY)
|
3646001000NRG24240120240406500
|
24/01/2024
|
Padmamma
|
3646001WL033814
|
Padmamma
|
50940701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140807143
|
|
Padmamma
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-013-021/010136
(SAJNAPUR)
|
3646001000NRG24240120240406569
|
24/01/2024
|
Lalappa
|
3646001WL033828
|
Lalappa
|
50940701
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2140807140
|
|
Lalappa
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-013-021/010223
(SAJNAPUR)
|
3646001000NRG24240120240406566
|
24/01/2024
|
Ananthamma
|
3646001WL033827
|
Ananthamma
|
50940701
|
SBIN0000DOP
|
257
|
257
|
Processed
|
25/03/2024
|
|
2140807146
|
|
Ananthamma
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-013-021/010290
(SAJNAPUR)
|
3646001000NRG24240120240406567
|
24/01/2024
|
Lalamma
|
3646001WL033827
|
Lalamma
|
50940701
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2140807141
|
|
Lalamma
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-022-029/010016
(MADDELBEED)
|
3646001000NRG24240120240406572
|
24/01/2024
|
Chinna Laxmappa
|
3646001WL033831
|
Chinna Laxmappa
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2140807147
|
|
Chinna Laxmappa
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-025-001/010097
(CHAKALAVARIPALLE)
|
3646001000NRG24240120240406565
|
24/01/2024
|
Veera Reddy
|
3646001WL033826
|
Veera Reddy
|
50940701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140807144
|
|
Veera Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9083
|
9083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9083
|
9083
|
|
|
|
|
|
|
|