|
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-46-001-005-008/010037
(ULLIGUNDAM)
|
3646001000NRG24261020230382272
|
26/10/2023
|
Venkatappa
|
3646001WL025728
|
Venkatappa
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408389089
|
|
Venkatappa
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-005-008/010070
(ULLIGUNDAM)
|
3646001000NRG24261020230382273
|
26/10/2023
|
CHANDRASHEKAR
|
3646001WL025728
|
CHANDRASHEKAR
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408389085
|
|
CHANDRASHEKAR
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-005-008/010232
(ULLIGUNDAM)
|
3646001000NRG24261020230382278
|
26/10/2023
|
Narayana
|
3646001WL025730
|
Narayana
|
50933601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408389090
|
|
Narayana
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-005-008/010257
(ULLIGUNDAM)
|
3646001000NRG24261020230382268
|
26/10/2023
|
Chinna Nagappa
|
3646001WL025726
|
Chinna Nagappa
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408389088
|
|
Chinna Nagappa
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-005-008/010289
(ULLIGUNDAM)
|
3646001000NRG24261020230382269
|
26/10/2023
|
Laalappa
|
3646001WL025726
|
Laalappa
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408389087
|
|
Laalappa
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-005-008/010366
(ULLIGUNDAM)
|
3646001000NRG24261020230382270
|
26/10/2023
|
Padmamma
|
3646001WL025726
|
Padmamma
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408389086
|
|
Padmamma
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-023-001/010022
(GADAPA)
|
3646001000NRG24261020230382042
|
26/10/2023
|
Gopal
|
3646001WL025648
|
Gopal
|
50933601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408389091
|
|
Gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10974
|
10974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10974
|
10974
|
|
|
|
|
|
|
|