|
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-46-001-005-008/010033
(ULLIGUNDAM)
|
3646001000NRG24090520230116944
|
09/05/2023
|
Ramulappa
|
3646001WL005059
|
Ramulappa
|
50933601
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/05/2023
|
|
1523569412
|
|
Ramulappa
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-005-008/010063
(ULLIGUNDAM)
|
3646001000NRG24090520230116095
|
09/05/2023
|
Kishtappa
|
3646001WL004999
|
Kishtappa
|
50933601
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
13/05/2023
|
|
1523569422
|
|
Kishtappa
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-005-008/010063
(ULLIGUNDAM)
|
3646001000NRG24090520230116096
|
09/05/2023
|
Padmamma
|
3646001WL004999
|
Padmamma
|
50933601
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
13/05/2023
|
|
1523569421
|
|
Padmamma
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-005-008/010151
(ULLIGUNDAM)
|
3646001000NRG24090520230116097
|
09/05/2023
|
Venkatamma
|
3646001WL004999
|
Venkatamma
|
50933601
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
13/05/2023
|
|
1523569411
|
|
Venkatamma
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-005-008/010180
(ULLIGUNDAM)
|
3646001000NRG24090520230116101
|
09/05/2023
|
Gouramma
|
3646001WL004999
|
Gouramma
|
50933601
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
13/05/2023
|
|
1523569409
|
|
Gouramma
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-005-008/010199
(ULLIGUNDAM)
|
3646001000NRG24090520230116104
|
09/05/2023
|
Kavitha
|
3646001WL004999
|
Kavitha
|
50933601
|
SBIN0000DOP
|
431
|
431
|
Processed
|
13/05/2023
|
|
1523569420
|
|
Kavitha
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-005-008/010200
(ULLIGUNDAM)
|
3646001000NRG24090520230116105
|
09/05/2023
|
tirupathamma
|
3646001WL004999
|
tirupathamma
|
50933601
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
13/05/2023
|
|
1523569406
|
|
tirupathamma
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-005-008/010201
(ULLIGUNDAM)
|
3646001000NRG24090520230116106
|
09/05/2023
|
Thimamma
|
3646001WL004999
|
Thimamma
|
50933601
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
13/05/2023
|
|
1523569407
|
|
Thimamma
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-005-008/010201
(ULLIGUNDAM)
|
3646001000NRG24090520230116107
|
09/05/2023
|
Yellamma
|
3646001WL004999
|
Yellamma
|
50933601
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
13/05/2023
|
|
1523569408
|
|
Yellamma
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-005-008/010203
(ULLIGUNDAM)
|
3646001000NRG24090520230116108
|
09/05/2023
|
Kaashappa
|
3646001WL004999
|
Kaashappa
|
50933601
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
13/05/2023
|
|
1523569424
|
|
Kaashappa
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-005-008/010203
(ULLIGUNDAM)
|
3646001000NRG24090520230116109
|
09/05/2023
|
Padmamma
|
3646001WL004999
|
Padmamma
|
50933601
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
13/05/2023
|
|
1523569423
|
|
Padmamma
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-005-008/010229
(ULLIGUNDAM)
|
3646001000NRG24090520230116112
|
09/05/2023
|
Hanmamma
|
3646001WL004999
|
Hanmamma
|
50933601
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
13/05/2023
|
|
1523569405
|
|
Hanmamma
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-005-008/010229
(ULLIGUNDAM)
|
3646001000NRG24090520230116111
|
09/05/2023
|
Maadarappa
|
3646001WL004999
|
Maadarappa
|
50933601
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
13/05/2023
|
|
1523569404
|
|
Maadarappa
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-005-008/010238
(ULLIGUNDAM)
|
3646001000NRG24090520230116113
|
09/05/2023
|
Savithramma
|
3646001WL004999
|
Savithramma
|
50933601
|
SBIN0000DOP
|
646
|
646
|
Processed
|
13/05/2023
|
|
1523569419
|
|
Savithramma
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-005-008/010258
(ULLIGUNDAM)
|
3646001000NRG24090520230116114
|
09/05/2023
|
Laalappa
|
3646001WL004999
|
Laalappa
|
50933601
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
13/05/2023
|
|
1523569413
|
|
Laalappa
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-005-008/010289
(ULLIGUNDAM)
|
3646001000NRG24090520230116950
|
09/05/2023
|
Laalappa
|
3646001WL005060
|
Laalappa
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/05/2023
|
|
1523569418
|
|
Laalappa
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-005-008/010369
(ULLIGUNDAM)
|
3646001000NRG24090520230116951
|
09/05/2023
|
Yellamma
|
3646001WL005060
|
Yellamma
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/05/2023
|
|
1523569410
|
|
Yellamma
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-005-008/010446
(ULLIGUNDAM)
|
3646001000NRG24090520230116947
|
09/05/2023
|
Jagan Mohan Reddy
|
3646001WL005059
|
Jagan Mohan Reddy
|
50933601
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/05/2023
|
|
1523569416
|
|
Jagan Mohan Reddy
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-005-008/010446
(ULLIGUNDAM)
|
3646001000NRG24090520230116946
|
09/05/2023
|
Nagamani
|
3646001WL005059
|
Nagamani
|
50933601
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/05/2023
|
|
1523569417
|
|
Nagamani
|
()
|
|
20
|
DAMARAGIDDA
|
TS-46-001-005-008/010448
(ULLIGUNDAM)
|
3646001000NRG24090520230116948
|
09/05/2023
|
Ranga Reddy
|
3646001WL005059
|
Ranga Reddy
|
50933601
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/05/2023
|
|
1523569415
|
|
Ranga Reddy
|
()
|
|
21
|
DAMARAGIDDA
|
TS-46-001-005-008/010448
(ULLIGUNDAM)
|
3646001000NRG24090520230116949
|
09/05/2023
|
Raviprakash Reddy
|
3646001WL005059
|
Raviprakash Reddy
|
50933601
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/05/2023
|
|
1523569414
|
|
Raviprakash Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23927
|
23927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23927
|
23927
|
|
|
|
|
|
|
|