|
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-46-001-014-022/010599
(DAMARAGIDDA)
|
3646001000NRG24121220230393935
|
12/12/2023
|
venkatappa
|
3646001WL029624
|
venkatappa
|
00415
|
SBIN0006523
|
749
|
749
|
Processed
|
03/02/2024
|
|
9989851374
|
|
MR GADDAMEDHI VENKATAPPA
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-014-022/010866
(DAMARAGIDDA)
|
3646001000NRG24121220230393778
|
12/12/2023
|
Anjamma
|
3646001WL029584
|
Anjamma
|
00415
|
SBIN0006523
|
739
|
739
|
Processed
|
03/02/2024
|
|
9989851377
|
|
MRS KAVALI ANJAMMA
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-014-022/011395
(DAMARAGIDDA)
|
3646001000NRG24121220230393938
|
12/12/2023
|
shanappa
|
3646001WL029624
|
shanappa
|
00415
|
SBIN0006523
|
749
|
749
|
Processed
|
03/02/2024
|
|
9989851373
|
|
MR DYAMANOLLA SHANAPPA
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-014-022/011713
(DAMARAGIDDA)
|
3646001000NRG24121220230393939
|
12/12/2023
|
Jayamma
|
3646001WL029624
|
Jayamma
|
00415
|
SBIN0006523
|
749
|
749
|
Processed
|
03/02/2024
|
|
9989851367
|
|
MRS DYAMANOLLA JAYAMMA
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-014-022/012000
(DAMARAGIDDA)
|
3646001000NRG24121220230393946
|
12/12/2023
|
venkatamma
|
3646001WL029624
|
venkatamma
|
00415
|
SBIN0006523
|
749
|
749
|
Processed
|
03/02/2024
|
|
9989851365
|
|
MRS BOYA VENKATAMMA
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-014-022/012060
(DAMARAGIDDA)
|
3646001000NRG24121220230393858
|
12/12/2023
|
dasharath
|
3646001WL029614
|
dasharath
|
00415
|
SBIN0006523
|
815
|
815
|
Processed
|
03/02/2024
|
|
9989851369
|
|
MR VASANTH VASANTH
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-014-022/012090
(DAMARAGIDDA)
|
3646001000NRG24121220230393859
|
12/12/2023
|
bheemappa
|
3646001WL029614
|
bheemappa
|
00415
|
SBIN0006523
|
815
|
815
|
Processed
|
03/02/2024
|
|
9989851370
|
|
MR CHAPALI BHEEMAPPA
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-014-022/012112
(DAMARAGIDDA)
|
3646001000NRG24121220230393949
|
12/12/2023
|
anita
|
3646001WL029624
|
anita
|
00415
|
SBIN0006523
|
749
|
749
|
Processed
|
03/02/2024
|
|
9989851371
|
|
MRS PICHUGUNTLA ANITHA
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-014-022/012127
(DAMARAGIDDA)
|
3646001000NRG24121220230393927
|
12/12/2023
|
ravi kumar
|
3646001WL029622
|
ravi kumar
|
00415
|
SBIN0006523
|
812
|
812
|
Processed
|
03/02/2024
|
|
9989851372
|
|
MR PUTTI RAVI KUMAR
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-014-022/012128
(DAMARAGIDDA)
|
3646001000NRG24121220230393928
|
12/12/2023
|
sayamma
|
3646001WL029622
|
sayamma
|
00415
|
SBIN0006523
|
812
|
812
|
Processed
|
03/02/2024
|
|
9989851375
|
|
MS GADDAMIDI SAYAMMA
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-014-022/012129
(DAMARAGIDDA)
|
3646001000NRG24121220230393929
|
12/12/2023
|
manjula
|
3646001WL029622
|
manjula
|
00415
|
SBIN0006523
|
812
|
812
|
Processed
|
03/02/2024
|
|
9989851376
|
|
MRS MANJULA MANJULA
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-014-022/012132
(DAMARAGIDDA)
|
3646001000NRG24121220230393950
|
12/12/2023
|
malkappa
|
3646001WL029624
|
malkappa
|
00415
|
SBIN0006523
|
749
|
749
|
Processed
|
03/02/2024
|
|
9989851368
|
|
MR BOYA MALKAPPA
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-014-022/12199
(DAMARAGIDDA)
|
3646001000NRG24121220230393951
|
12/12/2023
|
Sigadi Santhosh
|
3646001WL029624
|
Sigadi Santhosh
|
00415
|
SBIN0006523
|
749
|
749
|
Processed
|
03/02/2024
|
|
9989851366
|
|
MR SINGADE SANTHOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10048
|
10048
|
|
|
|
|
|
|
|
|
14
|
DAMARAGIDDA
|
TS-46-001-005-008/010487
(ULLIGUNDAM)
|
3646001000NRG24111220230393557
|
12/12/2023
|
LAKSHMI
|
3646001WL029502
|
LAKSHMI
|
00415
|
SBIN0008802
|
1528
|
1528
|
Processed
|
03/02/2024
|
|
9989851379
|
|
MRS LAXMI P
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-020-007/010459
(ANNASAGAR)
|
3646001000NRG24121220230393891
|
12/12/2023
|
Pedda venkatappa
|
3646001WL029617
|
Pedda venkatappa
|
00415
|
SBIN0008802
|
251
|
251
|
Processed
|
03/02/2024
|
|
9989851378
|
|
MR BURKALI VENKATAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1779
|
1779
|
|
|
|
|
|
|
|
|
16
|
DAMARAGIDDA
|
TS-46-001-014-022/011604
(DAMARAGIDDA)
|
3646001000NRG24121220230393857
|
12/12/2023
|
narsappa
|
3646001WL029614
|
narsappa
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
03/02/2024
|
|
9989851362
|
|
narsappa
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-014-022/12201
(DAMARAGIDDA)
|
3646001000NRG24121220230393767
|
12/12/2023
|
Edla Anjappa
|
3646001WL029579
|
Edla Anjappa
|
00691
|
IPOS0000001
|
1354
|
1354
|
Processed
|
03/02/2024
|
|
9989851363
|
|
Edla Anjappa
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-025-001/010082
(CHAKALAVARIPALLE)
|
3646001000NRG24121220230393816
|
12/12/2023
|
Naveen kumar
|
3646001WL029599
|
Naveen kumar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989851361
|
|
Naveen kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3801
|
3801
|
|
|
|
|
|
|
|
|
19
|
DAMARAGIDDA
|
TS-46-001-016-025/010603
(KYATANPALLE)
|
3646001000NRG24111220230393586
|
12/12/2023
|
Malan
|
3646001WL029512
|
Malan
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989851364
|
|
Malan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17260
|
17260
|
|
|
|
|
|
|
|