|
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-46-001-018-027/010464
(KAMSANIPALLE)
|
3646001000NRG24161220230395108
|
16/12/2023
|
Mahadevappa
|
3646001WL030111
|
Mahadevappa
|
00415
|
SBIN0004694
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9989780284
|
|
MR GADAMIDI MAHADEVAPPA
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-018-027/10851
(KAMSANIPALLE)
|
3646001000NRG24161220230395120
|
16/12/2023
|
GOKAM LAXMI
|
3646001WL030112
|
GOKAM LAXMI
|
00415
|
SBIN0004694
|
1348
|
1348
|
Processed
|
03/02/2024
|
|
9989780283
|
|
MRS GOKAM LAXMI
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-024-001/010188
(AYYAWARIPALLE)
|
3646001000NRG24161220230395104
|
16/12/2023
|
santhosha
|
3646001WL030107
|
santhosha
|
00415
|
SBIN0004694
|
611
|
611
|
Processed
|
03/02/2024
|
|
9989780282
|
|
MISS SANTHOSHA SANTHOSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3319
|
3319
|
|
|
|
|
|
|
|
|
4
|
DAMARAGIDDA
|
TS-46-001-018-027/10848
(KAMSANIPALLE)
|
3646001000NRG24161220230395107
|
16/12/2023
|
BOGGULA LAXMI
|
3646001WL030110
|
BOGGULA LAXMI
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
03/02/2024
|
|
9989780281
|
|
BOGGULA LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3863
|
3863
|
|
|
|
|
|
|
|