|
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-46-001-002-003/010035
(MOGALA MADAKA)
|
3646001002NRG24260820230361033
|
26/08/2023
|
V.M.srinivas
|
3646001WL020239
|
V.M.srinivas
|
50933601
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7268705888
|
|
V.M.srinivas
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-002-003/010681
(MOGALA MADAKA)
|
3646001002NRG24260820230361035
|
26/08/2023
|
thirupathamma
|
3646001WL020239
|
thirupathamma
|
50933601
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7268705889
|
|
thirupathamma
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-005-008/010037
(ULLIGUNDAM)
|
3646001000NRG24240820230359901
|
26/08/2023
|
Venkatappa
|
3646001WL020016
|
Venkatappa
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7268705897
|
|
Venkatappa
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-005-008/010070
(ULLIGUNDAM)
|
3646001000NRG24250820230360359
|
26/08/2023
|
CHANDRASHEKAR
|
3646001WL020120
|
CHANDRASHEKAR
|
50933601
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
09/11/2023
|
|
7268705894
|
|
CHANDRASHEKAR
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-005-008/010130
(ULLIGUNDAM)
|
3646001000NRG24250820230360360
|
26/08/2023
|
Ravi
|
3646001WL020120
|
Ravi
|
50933601
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
09/11/2023
|
|
7268705890
|
|
Ravi
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-005-008/010156
(ULLIGUNDAM)
|
3646001000NRG24250820230360362
|
26/08/2023
|
Maanikyamma
|
3646001WL020120
|
Maanikyamma
|
50933601
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
09/11/2023
|
|
7268705895
|
|
Maanikyamma
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-005-008/010156
(ULLIGUNDAM)
|
3646001000NRG24250820230360361
|
26/08/2023
|
Pedda Ramulappa
|
3646001WL020120
|
Pedda Ramulappa
|
50933601
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
09/11/2023
|
|
7268705896
|
|
Pedda Ramulappa
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-005-008/010241
(ULLIGUNDAM)
|
3646001000NRG24240820230359902
|
26/08/2023
|
Ramulamma
|
3646001WL020016
|
Ramulamma
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7268705887
|
|
Ramulamma
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-005-008/010257
(ULLIGUNDAM)
|
3646001000NRG24240820230359903
|
26/08/2023
|
Chinna Nagappa
|
3646001WL020016
|
Chinna Nagappa
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7268705891
|
|
Chinna Nagappa
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-005-008/010332
(ULLIGUNDAM)
|
3646001000NRG24250820230360346
|
26/08/2023
|
Krishna
|
3646001WL020117
|
Krishna
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7268705893
|
|
Krishna
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-005-008/010366
(ULLIGUNDAM)
|
3646001000NRG24240820230359904
|
26/08/2023
|
Padmamma
|
3646001WL020016
|
Padmamma
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7268705892
|
|
Padmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15210
|
15210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15210
|
15210
|
|
|
|
|
|
|
|