|
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-46-001-007-010/010644
(MALREDDIPALLE)
|
3646001000NRG24010620230206561
|
04/06/2023
|
MANIKYAPA
|
3646001WL009177
|
MANIKYAPA
|
00415
|
SBIN0006523
|
597
|
597
|
Processed
|
08/06/2023
|
|
2311801380
|
|
MR MANIKYAPPA M
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-012-020/010200
(UDMALGIDDA)
|
3646001000NRG24010620230205923
|
04/06/2023
|
laxmi
|
3646001WL009150
|
laxmi
|
00415
|
SBIN0006523
|
162
|
162
|
Processed
|
08/06/2023
|
|
2311801376
|
|
MR THALARI GOVINDU
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-012-020/010514
(UDMALGIDDA)
|
3646001000NRG24010620230205972
|
04/06/2023
|
Kistappa
|
3646001WL009150
|
Kistappa
|
00415
|
SBIN0006523
|
648
|
648
|
Processed
|
08/06/2023
|
|
2311801379
|
|
MR KISTAPPA PEDDINTI
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-022-029/010132
(MADDELBEED)
|
3646001000NRG24010620230206001
|
04/06/2023
|
Ms KURVA VANDANA
|
3646001WL009154
|
Ms KURVA VANDANA
|
00415
|
SBIN0006523
|
858
|
858
|
Processed
|
08/06/2023
|
|
2311801375
|
|
MS KURVA VANDANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2265
|
2265
|
|
|
|
|
|
|
|
|
5
|
DAMARAGIDDA
|
TS-46-001-007-010/010644
(MALREDDIPALLE)
|
3646001000NRG24010620230206562
|
04/06/2023
|
PADMA
|
3646001WL009177
|
PADMA
|
00415
|
SBIN0008802
|
448
|
448
|
Processed
|
08/06/2023
|
|
2311801377
|
|
MISS MUSHIRIPA PADMA
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-011-019/10570
(GADIMUNKANPALLE)
|
3646001000NRG24010620230206146
|
04/06/2023
|
K SANTHOSAMMA
|
3646001WL009157
|
K SANTHOSAMMA
|
00415
|
SBIN0008802
|
555
|
555
|
Processed
|
08/06/2023
|
|
2311801386
|
|
MRS K SANTHOSAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
7
|
DAMARAGIDDA
|
TS-46-001-012-020/010339
(UDMALGIDDA)
|
3646001000NRG24010620230205938
|
04/06/2023
|
Anasuja
|
3646001WL009150
|
Anasuja
|
00415
|
SBIN0020186
|
1104
|
1104
|
Processed
|
08/06/2023
|
|
2311801378
|
|
MS ANASUYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
8
|
DAMARAGIDDA
|
TS-46-001-016-025/010273
(KYATANPALLE)
|
3646001000NRG24010620230206275
|
04/06/2023
|
RAJU
|
3646001WL009165
|
RAJU
|
00688
|
FINO0001001
|
1545
|
1545
|
Processed
|
08/06/2023
|
|
2311801383
|
|
RAJU
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-016-025/010629
(KYATANPALLE)
|
3646001000NRG24010620230206284
|
04/06/2023
|
Raju
|
3646001WL009165
|
Raju
|
00688
|
FINO0001001
|
1545
|
1545
|
Processed
|
08/06/2023
|
|
2311801389
|
|
Raju
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-016-025/010798
(KYATANPALLE)
|
3646001000NRG24010620230206293
|
04/06/2023
|
kistappa
|
3646001WL009165
|
kistappa
|
00688
|
FINO0001001
|
1545
|
1545
|
Processed
|
08/06/2023
|
|
2311801385
|
|
kistappa
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-016-025/10846
(KYATANPALLE)
|
3646001000NRG24010620230206297
|
04/06/2023
|
K Anjappa
|
3646001WL009165
|
K Anjappa
|
00688
|
FINO0001001
|
1545
|
1545
|
Processed
|
08/06/2023
|
|
2311801391
|
|
K Anjappa
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-016-025/10846
(KYATANPALLE)
|
3646001000NRG24010620230206298
|
04/06/2023
|
K Anusuja
|
3646001WL009165
|
K Anusuja
|
00688
|
FINO0001001
|
1545
|
1545
|
Rejected
|
08/06/2023
|
|
2311801387
|
No Such Account
|
|
|
|
13
|
DAMARAGIDDA
|
TS-46-001-016-025/10847
(KYATANPALLE)
|
3646001000NRG24010620230206299
|
04/06/2023
|
E Basaiah goud
|
3646001WL009165
|
E Basaiah goud
|
00688
|
FINO0001001
|
1545
|
1545
|
Processed
|
08/06/2023
|
|
2311801390
|
|
E Basaiah goud
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-016-025/10848
(KYATANPALLE)
|
3646001000NRG24010620230206301
|
04/06/2023
|
Praveen Kumar
|
3646001WL009165
|
Praveen Kumar
|
00688
|
FINO0001001
|
1545
|
1545
|
Processed
|
08/06/2023
|
|
2311801388
|
|
Praveen Kumar
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-016-025/10849
(KYATANPALLE)
|
3646001000NRG24010620230206303
|
04/06/2023
|
anitha
|
3646001WL009165
|
anitha
|
00688
|
FINO0001001
|
1545
|
1545
|
Processed
|
08/06/2023
|
|
2311801382
|
|
anitha
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-016-025/10849
(KYATANPALLE)
|
3646001000NRG24010620230206302
|
04/06/2023
|
B lalappa
|
3646001WL009165
|
B lalappa
|
00688
|
FINO0001001
|
1545
|
1545
|
Processed
|
08/06/2023
|
|
2311801384
|
|
B lalappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13905
|
13905
|
|
|
|
|
|
|
|
|
17
|
DAMARAGIDDA
|
TS-46-001-012-020/010057
(UDMALGIDDA)
|
3646001000NRG24010620230205882
|
04/06/2023
|
Maheshwari
|
3646001WL009150
|
Maheshwari
|
00710
|
SBIN0000DOP
|
810
|
810
|
Processed
|
08/06/2023
|
|
2311801381
|
|
Maheshwari
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-022-029/010218
(MADDELBEED)
|
3646001000NRG24010620230206008
|
04/06/2023
|
Bhagyamma
|
3646001WL009154
|
Bhagyamma
|
00710
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
08/06/2023
|
|
2311801374
|
|
Bhagyamma
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-022-029/010437
(MADDELBEED)
|
3646001000NRG24010620230206018
|
04/06/2023
|
Papamma
|
3646001WL009154
|
Papamma
|
00710
|
SBIN0000DOP
|
858
|
858
|
Processed
|
08/06/2023
|
|
2311801373
|
|
Papamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2955
|
2955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21232
|
21232
|
|
|
|
|
|
|
|