|
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-46-001-005-008/010037
(ULLIGUNDAM)
|
3646001000NRG24080820230350771
|
10/08/2023
|
Venkatappa
|
3646001WL018349
|
Venkatappa
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326156843
|
|
Venkatappa
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-005-008/010070
(ULLIGUNDAM)
|
3646001000NRG24080820230350747
|
10/08/2023
|
CHANDRASHEKAR
|
3646001WL018345
|
CHANDRASHEKAR
|
50933601
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
10/11/2023
|
|
7326156849
|
|
CHANDRASHEKAR
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-005-008/010130
(ULLIGUNDAM)
|
3646001000NRG24080820230350749
|
10/08/2023
|
laxmi
|
3646001WL018345
|
laxmi
|
50933601
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
10/11/2023
|
|
7326156840
|
|
laxmi
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-005-008/010130
(ULLIGUNDAM)
|
3646001000NRG24080820230350748
|
10/08/2023
|
Ravi
|
3646001WL018345
|
Ravi
|
50933601
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
10/11/2023
|
|
7326156844
|
|
Ravi
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-005-008/010156
(ULLIGUNDAM)
|
3646001000NRG24080820230350751
|
10/08/2023
|
Maanikyamma
|
3646001WL018345
|
Maanikyamma
|
50933601
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
10/11/2023
|
|
7326156836
|
|
Maanikyamma
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-005-008/010156
(ULLIGUNDAM)
|
3646001000NRG24080820230350750
|
10/08/2023
|
Pedda Ramulappa
|
3646001WL018345
|
Pedda Ramulappa
|
50933601
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
10/11/2023
|
|
7326156835
|
|
Pedda Ramulappa
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-005-008/010232
(ULLIGUNDAM)
|
3646001000NRG24080820230350772
|
10/08/2023
|
Narayana
|
3646001WL018349
|
Narayana
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326156845
|
|
Narayana
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-005-008/010234
(ULLIGUNDAM)
|
3646001000NRG24080820230350755
|
10/08/2023
|
kavitha
|
3646001WL018345
|
kavitha
|
50933601
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
10/11/2023
|
|
7326156847
|
|
kavitha
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-005-008/010234
(ULLIGUNDAM)
|
3646001000NRG24080820230350754
|
10/08/2023
|
KISTAPPA
|
3646001WL018345
|
KISTAPPA
|
50933601
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
10/11/2023
|
|
7326156848
|
|
KISTAPPA
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-005-008/010241
(ULLIGUNDAM)
|
3646001000NRG24080820230350756
|
10/08/2023
|
Ramulamma
|
3646001WL018345
|
Ramulamma
|
50933601
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
10/11/2023
|
|
7326156850
|
|
Ramulamma
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-005-008/010242
(ULLIGUNDAM)
|
3646001000NRG24080820230350757
|
10/08/2023
|
Venkatappa
|
3646001WL018345
|
Venkatappa
|
50933601
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
10/11/2023
|
|
7326156833
|
|
Venkatappa
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-005-008/010252
(ULLIGUNDAM)
|
3646001000NRG24080820230350758
|
10/08/2023
|
Kankappa
|
3646001WL018345
|
Kankappa
|
50933601
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
10/11/2023
|
|
7326156841
|
|
Kankappa
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-005-008/010257
(ULLIGUNDAM)
|
3646001000NRG24080820230350773
|
10/08/2023
|
Chinna Nagappa
|
3646001WL018349
|
Chinna Nagappa
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326156837
|
|
Chinna Nagappa
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-005-008/010366
(ULLIGUNDAM)
|
3646001000NRG24080820230350774
|
10/08/2023
|
Padmamma
|
3646001WL018349
|
Padmamma
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326156838
|
|
Padmamma
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-005-008/010386
(ULLIGUNDAM)
|
3646001000NRG24080820230350759
|
10/08/2023
|
Bichamma
|
3646001WL018345
|
Bichamma
|
50933601
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
10/11/2023
|
|
7326156834
|
|
Bichamma
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-005-008/010392
(ULLIGUNDAM)
|
3646001000NRG24080820230350760
|
10/08/2023
|
Kashamma
|
3646001WL018345
|
Kashamma
|
50933601
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
10/11/2023
|
|
7326156831
|
|
Kashamma
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-005-008/010396
(ULLIGUNDAM)
|
3646001000NRG24080820230350761
|
10/08/2023
|
Laxmi
|
3646001WL018345
|
Laxmi
|
50933601
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
10/11/2023
|
|
7326156832
|
|
Laxmi
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-005-008/010414
(ULLIGUNDAM)
|
3646001000NRG24080820230350762
|
10/08/2023
|
Bheemamma
|
3646001WL018345
|
Bheemamma
|
50933601
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
10/11/2023
|
|
7326156846
|
|
Bheemamma
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-005-008/010430
(ULLIGUNDAM)
|
3646001000NRG24080820230350764
|
10/08/2023
|
amruthamma
|
3646001WL018345
|
amruthamma
|
50933601
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
10/11/2023
|
|
7326156842
|
|
amruthamma
|
()
|
|
20
|
DAMARAGIDDA
|
TS-46-001-005-008/010430
(ULLIGUNDAM)
|
3646001000NRG24080820230350763
|
10/08/2023
|
Narsimhulu
|
3646001WL018345
|
Narsimhulu
|
50933601
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
10/11/2023
|
|
7326156839
|
|
Narsimhulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31624
|
31624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31624
|
31624
|
|
|
|
|
|
|
|