|
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-46-001-004-006/010008
(NARSAPUR)
|
3646001000NRG24150920230370021
|
19/09/2023
|
Manikyappa
|
3646001WL022209
|
Manikyappa
|
50940701
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
10/11/2023
|
|
7323516292
|
|
Manikyappa
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-004-006/010008
(NARSAPUR)
|
3646001000NRG24150920230370022
|
19/09/2023
|
Padmamma
|
3646001WL022209
|
Padmamma
|
50940701
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
10/11/2023
|
|
7323516291
|
|
Padmamma
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-004-006/010047
(NARSAPUR)
|
3646001000NRG24150920230370023
|
19/09/2023
|
Bugappa
|
3646001WL022209
|
Bugappa
|
50940701
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7323516289
|
|
Bugappa
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-004-006/010182
(NARSAPUR)
|
3646001000NRG24150920230370024
|
19/09/2023
|
Shyamappa
|
3646001WL022209
|
Shyamappa
|
50940701
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
10/11/2023
|
|
7323516300
|
|
Shyamappa
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-004-006/010194
(NARSAPUR)
|
3646001000NRG24150920230370025
|
19/09/2023
|
Bhaskar
|
3646001WL022209
|
Bhaskar
|
50940701
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
10/11/2023
|
|
7323516295
|
|
Bhaskar
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-004-006/010262
(NARSAPUR)
|
3646001000NRG24150920230370020
|
19/09/2023
|
Nagamma
|
3646001WL022208
|
Nagamma
|
50940701
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7323516293
|
|
Nagamma
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-004-006/010262
(NARSAPUR)
|
3646001000NRG24150920230370019
|
19/09/2023
|
Sailu
|
3646001WL022208
|
Sailu
|
50940701
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7323516298
|
|
Sailu
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-004-006/010338
(NARSAPUR)
|
3646001000NRG24150920230370026
|
19/09/2023
|
Chinna Narsappa
|
3646001WL022209
|
Chinna Narsappa
|
50940701
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
10/11/2023
|
|
7323516294
|
|
Chinna Narsappa
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-004-006/010418
(NARSAPUR)
|
3646001000NRG24150920230370028
|
19/09/2023
|
Naramdamma
|
3646001WL022209
|
Naramdamma
|
50940701
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
10/11/2023
|
|
7323516296
|
|
Naramdamma
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-004-006/010418
(NARSAPUR)
|
3646001000NRG24150920230370027
|
19/09/2023
|
Ramulu
|
3646001WL022209
|
Ramulu
|
50940701
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
10/11/2023
|
|
7323516297
|
|
Ramulu
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-014-022/010156
(DAMARAGIDDA)
|
3646001000NRG24150920230370031
|
19/09/2023
|
Hanmanthu
|
3646001WL022210
|
Hanmanthu
|
50940701
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7323516299
|
|
Hanmanthu
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-020-007/010194
(ANNASAGAR)
|
3646001000NRG24150920230369990
|
19/09/2023
|
Narsimulu
|
3646001WL022205
|
Narsimulu
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7323516290
|
|
Narsimulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15262
|
15262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15262
|
15262
|
|
|
|
|
|
|
|