|
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-46-001-005-008/010105
(ULLIGUNDAM)
|
3646001005NRG24050820230349532
|
07/08/2023
|
venkatesh
|
3646001WL018148
|
venkatesh
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
10/11/2023
|
|
7326037942
|
|
venkatesh
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-005-008/010162
(ULLIGUNDAM)
|
3646001005NRG24050820230349534
|
07/08/2023
|
anjamma
|
3646001WL018148
|
anjamma
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
10/11/2023
|
|
7326037944
|
|
anjamma
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-005-008/010333
(ULLIGUNDAM)
|
3646001005NRG24050820230349536
|
07/08/2023
|
Venkatappa
|
3646001WL018148
|
Venkatappa
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
10/11/2023
|
|
7326037938
|
|
Venkatappa
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-005-008/010428
(ULLIGUNDAM)
|
3646001005NRG24050820230349540
|
07/08/2023
|
Mogulappa
|
3646001WL018148
|
Mogulappa
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
10/11/2023
|
|
7326037943
|
|
Mogulappa
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-005-008/010464
(ULLIGUNDAM)
|
3646001005NRG24050820230349541
|
07/08/2023
|
Ram Reddy
|
3646001WL018148
|
Ram Reddy
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
10/11/2023
|
|
7326037940
|
|
Ram Reddy
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-005-008/010489
(ULLIGUNDAM)
|
3646001005NRG24050820230349544
|
07/08/2023
|
sai reddy
|
3646001WL018148
|
sai reddy
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
10/11/2023
|
|
7326037945
|
|
sai reddy
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-005-008/010557
(ULLIGUNDAM)
|
3646001005NRG24050820230349547
|
07/08/2023
|
Bheem Reddy
|
3646001WL018148
|
Bheem Reddy
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
10/11/2023
|
|
7326037939
|
|
Bheem Reddy
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-005-008/010561
(ULLIGUNDAM)
|
3646001005NRG24050820230349549
|
07/08/2023
|
Laxmi
|
3646001WL018148
|
Laxmi
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
10/11/2023
|
|
7326037941
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29680
|
29680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29680
|
29680
|
|
|
|
|
|
|
|