|
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-46-001-002-003/010020
(MOGALA MADAKA)
|
3646001000NRG24051220230392474
|
05/12/2023
|
Beemamma
|
3646001WL029076
|
Beemamma
|
50933601
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
16/12/2023
|
|
8703109162
|
|
Beemamma
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-002-003/010032
(MOGALA MADAKA)
|
3646001000NRG24051220230392460
|
05/12/2023
|
Lakshmi
|
3646001WL029072
|
Lakshmi
|
50933601
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
16/12/2023
|
|
8703109163
|
|
Lakshmi
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-002-003/010057
(MOGALA MADAKA)
|
3646001000NRG24051220230392461
|
05/12/2023
|
laxmi
|
3646001WL029072
|
laxmi
|
50933601
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
16/12/2023
|
|
8703109168
|
|
laxmi
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-002-003/010057
(MOGALA MADAKA)
|
3646001000NRG24051220230392462
|
05/12/2023
|
narsimulu
|
3646001WL029073
|
narsimulu
|
50933601
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
16/12/2023
|
|
8703109169
|
|
narsimulu
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-002-003/010060
(MOGALA MADAKA)
|
3646001000NRG24051220230392463
|
05/12/2023
|
narasamma
|
3646001WL029073
|
narasamma
|
50933601
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
16/12/2023
|
|
8703109164
|
|
narasamma
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-005-008/010289
(ULLIGUNDAM)
|
3646001000NRG24051220230392456
|
05/12/2023
|
Laalappa
|
3646001WL029069
|
Laalappa
|
50933601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/12/2023
|
|
8703109166
|
|
Laalappa
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-005-008/010318
(ULLIGUNDAM)
|
3646001000NRG24051220230392451
|
05/12/2023
|
Padmamma
|
3646001WL029068
|
Padmamma
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
16/12/2023
|
|
8703109165
|
|
Padmamma
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-005-008/010366
(ULLIGUNDAM)
|
3646001000NRG24051220230392457
|
05/12/2023
|
Padmamma
|
3646001WL029069
|
Padmamma
|
50933601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/12/2023
|
|
8703109167
|
|
Padmamma
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-005-008/010396
(ULLIGUNDAM)
|
3646001000NRG24051220230392452
|
05/12/2023
|
Laxmi
|
3646001WL029068
|
Laxmi
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
16/12/2023
|
|
8703109161
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13148
|
13148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13148
|
13148
|
|
|
|
|
|
|
|