|
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-46-001-012-020/010004
(UDMALGIDDA)
|
3646001000NRG24130920230369211
|
13/09/2023
|
Balachandhar
|
3646001WL022000
|
Balachandhar
|
50940701
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
09/11/2023
|
|
7272829406
|
|
Balachandhar
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-012-020/010405
(UDMALGIDDA)
|
3646001000NRG24130920230369213
|
13/09/2023
|
Hanumamma
|
3646001WL022001
|
Hanumamma
|
50940701
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272829405
|
|
Hanumamma
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-012-020/010428
(UDMALGIDDA)
|
3646001000NRG24130920230369215
|
13/09/2023
|
Ashappa
|
3646001WL022002
|
Ashappa
|
50940701
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7272829411
|
|
Ashappa
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-026-001/010122
(DAMARAGIDDA TANDA)
|
3646001000NRG24130920230368900
|
13/09/2023
|
Jai Pal
|
3646001WL021919
|
Jai Pal
|
50940701
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
09/11/2023
|
|
7272829394
|
|
Jai Pal
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-026-001/030004
(DAMARAGIDDA TANDA)
|
3646001000NRG24130920230368901
|
13/09/2023
|
Salamma
|
3646001WL021919
|
Salamma
|
50940701
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
09/11/2023
|
|
7272829410
|
|
Salamma
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-026-001/030019
(DAMARAGIDDA TANDA)
|
3646001000NRG24130920230368905
|
13/09/2023
|
Venkat
|
3646001WL021919
|
Venkat
|
50940701
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
09/11/2023
|
|
7272829392
|
|
Venkat
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-026-001/030028
(DAMARAGIDDA TANDA)
|
3646001000NRG24130920230368908
|
13/09/2023
|
Mangamma
|
3646001WL021919
|
Mangamma
|
50940701
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
09/11/2023
|
|
7272829409
|
|
Mangamma
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-026-001/030032
(DAMARAGIDDA TANDA)
|
3646001000NRG24130920230368909
|
13/09/2023
|
Ambramma
|
3646001WL021919
|
Ambramma
|
50940701
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
09/11/2023
|
|
7272829408
|
|
Ambramma
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-026-001/030038
(DAMARAGIDDA TANDA)
|
3646001000NRG24130920230368916
|
13/09/2023
|
Sangya Naayak
|
3646001WL021919
|
Sangya Naayak
|
50940701
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
09/11/2023
|
|
7272829407
|
|
Sangya Naayak
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-026-001/030045
(DAMARAGIDDA TANDA)
|
3646001000NRG24130920230368919
|
13/09/2023
|
Ambra Baayi
|
3646001WL021919
|
Ambra Baayi
|
50940701
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
09/11/2023
|
|
7272829393
|
|
Ambra Baayi
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-026-001/030081
(DAMARAGIDDA TANDA)
|
3646001000NRG24130920230368923
|
13/09/2023
|
Itya Naayak
|
3646001WL021919
|
Itya Naayak
|
50940701
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
09/11/2023
|
|
7272829395
|
|
Itya Naayak
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-026-001/030082
(DAMARAGIDDA TANDA)
|
3646001000NRG24130920230368924
|
13/09/2023
|
Sharanya Naayak
|
3646001WL021919
|
Sharanya Naayak
|
50940701
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
09/11/2023
|
|
7272829396
|
|
Sharanya Naayak
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-026-001/030084
(DAMARAGIDDA TANDA)
|
3646001000NRG24130920230368926
|
13/09/2023
|
Rukkamma
|
3646001WL021919
|
Rukkamma
|
50940701
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
09/11/2023
|
|
7272829397
|
|
Rukkamma
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-026-001/030091
(DAMARAGIDDA TANDA)
|
3646001000NRG24130920230368927
|
13/09/2023
|
Salamma
|
3646001WL021919
|
Salamma
|
50940701
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
09/11/2023
|
|
7272829398
|
|
Salamma
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-027-001/010022
(LINGAREDDI PALLE)
|
3646001000NRG24130920230368769
|
13/09/2023
|
Venkatappa
|
3646001WL021903
|
Venkatappa
|
50940701
|
SBIN0000DOP
|
1516
|
1516
|
Processed
|
09/11/2023
|
|
7272829401
|
|
Venkatappa
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-027-001/010038
(LINGAREDDI PALLE)
|
3646001000NRG24130920230368774
|
13/09/2023
|
Narayana
|
3646001WL021903
|
Narayana
|
50940701
|
SBIN0000DOP
|
1516
|
1516
|
Processed
|
09/11/2023
|
|
7272829399
|
|
Narayana
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-027-001/010094
(LINGAREDDI PALLE)
|
3646001000NRG24130920230368780
|
13/09/2023
|
Hanumanthu
|
3646001WL021903
|
Hanumanthu
|
50940701
|
SBIN0000DOP
|
1516
|
1516
|
Processed
|
09/11/2023
|
|
7272829400
|
|
Hanumanthu
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-027-001/010327
(LINGAREDDI PALLE)
|
3646001000NRG24130920230368784
|
13/09/2023
|
Venkatappa
|
3646001WL021903
|
Venkatappa
|
50940701
|
SBIN0000DOP
|
1516
|
1516
|
Processed
|
09/11/2023
|
|
7272829402
|
|
Venkatappa
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-030-001/010217
(VATHUGUNDLA THANDA)
|
3646001000NRG24130920230368696
|
13/09/2023
|
Lalitha
|
3646001WL021876
|
Lalitha
|
50940701
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7272829404
|
|
Lalitha
|
()
|
|
20
|
DAMARAGIDDA
|
TS-46-001-030-001/010664
(VATHUGUNDLA THANDA)
|
3646001000NRG24130920230368698
|
13/09/2023
|
Venkat Naik
|
3646001WL021876
|
Venkat Naik
|
50940701
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7272829403
|
|
Venkat Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27297
|
27297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27297
|
27297
|
|
|
|
|
|
|
|