|
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-46-001-013-021/010092
(SAJNAPUR)
|
3646001000NRG24150420230018221
|
15/04/2023
|
Nageswari
|
3646001WL000967
|
Nageswari
|
00415
|
SBIN0006523
|
672
|
672
|
Processed
|
11/05/2023
|
|
1436465100
|
|
MISS NAGESHWARI GADDAMEEDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
2
|
DAMARAGIDDA
|
TS-46-001-007-010/10725
(MALREDDIPALLE)
|
3646001000NRG24150420230019027
|
15/04/2023
|
Akula Bhavaniprasad
|
3646001WL000998
|
Akula Bhavaniprasad
|
00415
|
SBIN0008802
|
514
|
514
|
Processed
|
11/05/2023
|
|
1436465101
|
|
MR AKULA BHAVANIPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
3
|
DAMARAGIDDA
|
TS-46-001-028-001/20169
(MUSTAIPETA)
|
3646001000NRG24150420230018240
|
15/04/2023
|
Narsimha Duppatgat
|
3646001WL000968
|
Narsimha Duppatgat
|
00691
|
IPOS0000001
|
2570
|
2570
|
Processed
|
11/05/2023
|
|
1436465098
|
|
Narsimha Duppatgat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
4
|
DAMARAGIDDA
|
TS-46-001-011-019/010347
(GADIMUNKANPALLE)
|
3646001000NRG24150420230018625
|
15/04/2023
|
laxmi
|
3646001WL000991
|
laxmi
|
00710
|
SBIN0000DOP
|
706
|
706
|
Processed
|
11/05/2023
|
|
1436465099
|
|
laxmi
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-020-007/010223
(ANNASAGAR)
|
3646001000NRG24150420230018459
|
15/04/2023
|
Ashamma
|
3646001WL000980
|
Ashamma
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1436465102
|
|
Ashamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6004
|
6004
|
|
|
|
|
|
|
|