|
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-46-001-005-008/010200
(ULLIGUNDAM)
|
3646001000NRG24180420230028771
|
18/04/2023
|
tirupathamma
|
3646001WL001490
|
tirupathamma
|
50933601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/05/2023
|
|
1487252855
|
|
tirupathamma
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-005-008/010201
(ULLIGUNDAM)
|
3646001000NRG24180420230028772
|
18/04/2023
|
Thimamma
|
3646001WL001490
|
Thimamma
|
50933601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/05/2023
|
|
1487252856
|
|
Thimamma
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-005-008/010201
(ULLIGUNDAM)
|
3646001000NRG24180420230028773
|
18/04/2023
|
Yellamma
|
3646001WL001490
|
Yellamma
|
50933601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/05/2023
|
|
1487252857
|
|
Yellamma
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-005-008/010210
(ULLIGUNDAM)
|
3646001000NRG24180420230028774
|
18/04/2023
|
MANIKYAPPA
|
3646001WL001490
|
MANIKYAPPA
|
50933601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/05/2023
|
|
1487252861
|
|
MANIKYAPPA
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-005-008/010310
(ULLIGUNDAM)
|
3646001000NRG24180420230028755
|
18/04/2023
|
Venkatappa
|
3646001WL001488
|
Venkatappa
|
50933601
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487252853
|
|
Venkatappa
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-005-008/010332
(ULLIGUNDAM)
|
3646001000NRG24180420230028735
|
18/04/2023
|
Danappa
|
3646001WL001486
|
Danappa
|
50933601
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1487252854
|
|
Danappa
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-005-008/010332
(ULLIGUNDAM)
|
3646001000NRG24180420230028736
|
18/04/2023
|
Krishna
|
3646001WL001486
|
Krishna
|
50933601
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487252862
|
|
Krishna
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-005-008/010369
(ULLIGUNDAM)
|
3646001000NRG24180420230028756
|
18/04/2023
|
Hanmanthu
|
3646001WL001488
|
Hanmanthu
|
50933601
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487252852
|
|
Hanmanthu
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-005-008/010446
(ULLIGUNDAM)
|
3646001000NRG24180420230028831
|
18/04/2023
|
Jagan Mohan Reddy
|
3646001WL001495
|
Jagan Mohan Reddy
|
50933601
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
12/05/2023
|
|
1487252859
|
|
Jagan Mohan Reddy
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-005-008/010446
(ULLIGUNDAM)
|
3646001000NRG24180420230028830
|
18/04/2023
|
Nagamani
|
3646001WL001495
|
Nagamani
|
50933601
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
12/05/2023
|
|
1487252858
|
|
Nagamani
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-005-008/010448
(ULLIGUNDAM)
|
3646001000NRG24180420230028832
|
18/04/2023
|
Raviprakash Reddy
|
3646001WL001495
|
Raviprakash Reddy
|
50933601
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
12/05/2023
|
|
1487252860
|
|
Raviprakash Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12002
|
12002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12002
|
12002
|
|
|
|
|
|
|
|