|
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-46-001-022-029/010112
(MADDELBEED)
|
3646001000NRG24141120230385620
|
15/11/2023
|
Bhagavanthu
|
3646001WL026978
|
Bhagavanthu
|
50940701
|
SBIN0000DOP
|
1534
|
1534
|
Processed
|
01/01/2024
|
|
9016235914
|
|
Bhagavanthu
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-022-029/010112
(MADDELBEED)
|
3646001000NRG24141120230385619
|
15/11/2023
|
Chandramma
|
3646001WL026978
|
Chandramma
|
50940701
|
SBIN0000DOP
|
1534
|
1534
|
Processed
|
01/01/2024
|
|
9016235915
|
|
Chandramma
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-022-029/010113
(MADDELBEED)
|
3646001000NRG24141120230385622
|
15/11/2023
|
Balamma
|
3646001WL026978
|
Balamma
|
50940701
|
SBIN0000DOP
|
1534
|
1534
|
Processed
|
01/01/2024
|
|
9016235916
|
|
Balamma
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-022-029/010113
(MADDELBEED)
|
3646001000NRG24141120230385621
|
15/11/2023
|
Narsappa
|
3646001WL026978
|
Narsappa
|
50940701
|
SBIN0000DOP
|
1534
|
1534
|
Processed
|
01/01/2024
|
|
9016235913
|
|
Narsappa
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-022-029/010226
(MADDELBEED)
|
3646001000NRG24141120230385624
|
15/11/2023
|
Geeta
|
3646001WL026978
|
Geeta
|
50940701
|
SBIN0000DOP
|
1534
|
1534
|
Processed
|
01/01/2024
|
|
9016235902
|
|
Geeta
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-022-029/010226
(MADDELBEED)
|
3646001000NRG24141120230385623
|
15/11/2023
|
Madhava Reddy
|
3646001WL026978
|
Madhava Reddy
|
50940701
|
SBIN0000DOP
|
1534
|
1534
|
Processed
|
01/01/2024
|
|
9016235903
|
|
Madhava Reddy
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-022-029/010236
(MADDELBEED)
|
3646001000NRG24141120230385625
|
15/11/2023
|
Gopi
|
3646001WL026978
|
Gopi
|
50940701
|
SBIN0000DOP
|
1534
|
1534
|
Processed
|
01/01/2024
|
|
9016235901
|
|
Gopi
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-022-029/010415
(MADDELBEED)
|
3646001000NRG24141120230385626
|
15/11/2023
|
iswaramma
|
3646001WL026978
|
iswaramma
|
50940701
|
SBIN0000DOP
|
1534
|
1534
|
Processed
|
01/01/2024
|
|
9016235912
|
|
iswaramma
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-026-001/010122
(DAMARAGIDDA TANDA)
|
3646001000NRG24141120230385565
|
15/11/2023
|
Jai Pal
|
3646001WL026965
|
Jai Pal
|
50940701
|
SBIN0000DOP
|
392
|
392
|
Processed
|
01/01/2024
|
|
9016235906
|
|
Jai Pal
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-026-001/030004
(DAMARAGIDDA TANDA)
|
3646001000NRG24141120230385566
|
15/11/2023
|
Salamma
|
3646001WL026965
|
Salamma
|
50940701
|
SBIN0000DOP
|
392
|
392
|
Processed
|
01/01/2024
|
|
9016235910
|
|
Salamma
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-026-001/030019
(DAMARAGIDDA TANDA)
|
3646001000NRG24141120230385571
|
15/11/2023
|
Venkat
|
3646001WL026965
|
Venkat
|
50940701
|
SBIN0000DOP
|
392
|
392
|
Processed
|
01/01/2024
|
|
9016235897
|
|
Venkat
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-026-001/030032
(DAMARAGIDDA TANDA)
|
3646001000NRG24141120230385572
|
15/11/2023
|
Ambramma
|
3646001WL026965
|
Ambramma
|
50940701
|
SBIN0000DOP
|
392
|
392
|
Processed
|
01/01/2024
|
|
9016235909
|
|
Ambramma
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-026-001/030038
(DAMARAGIDDA TANDA)
|
3646001000NRG24141120230385578
|
15/11/2023
|
Sangya Naayak
|
3646001WL026965
|
Sangya Naayak
|
50940701
|
SBIN0000DOP
|
785
|
785
|
Processed
|
01/01/2024
|
|
9016235908
|
|
Sangya Naayak
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-026-001/030052
(DAMARAGIDDA TANDA)
|
3646001000NRG24141120230385559
|
15/11/2023
|
Laxman
|
3646001WL026962
|
Laxman
|
50940701
|
SBIN0000DOP
|
664
|
664
|
Processed
|
01/01/2024
|
|
9016235907
|
|
Laxman
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-026-001/030081
(DAMARAGIDDA TANDA)
|
3646001000NRG24141120230385584
|
15/11/2023
|
Itya Naayak
|
3646001WL026965
|
Itya Naayak
|
50940701
|
SBIN0000DOP
|
785
|
785
|
Processed
|
01/01/2024
|
|
9016235905
|
|
Itya Naayak
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-026-001/030082
(DAMARAGIDDA TANDA)
|
3646001000NRG24141120230385585
|
15/11/2023
|
Sharanya Naayak
|
3646001WL026965
|
Sharanya Naayak
|
50940701
|
SBIN0000DOP
|
785
|
785
|
Processed
|
01/01/2024
|
|
9016235904
|
|
Sharanya Naayak
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-026-001/030084
(DAMARAGIDDA TANDA)
|
3646001000NRG24141120230385587
|
15/11/2023
|
Rukkamma
|
3646001WL026965
|
Rukkamma
|
50940701
|
SBIN0000DOP
|
785
|
785
|
Processed
|
01/01/2024
|
|
9016235898
|
|
Rukkamma
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-026-001/030091
(DAMARAGIDDA TANDA)
|
3646001000NRG24141120230385588
|
15/11/2023
|
Salamma
|
3646001WL026965
|
Salamma
|
50940701
|
SBIN0000DOP
|
785
|
785
|
Processed
|
01/01/2024
|
|
9016235899
|
|
Salamma
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-031-001/010006
(YELSANPALLE)
|
3646001000NRG24141120230385552
|
15/11/2023
|
Ramulu
|
3646001WL026957
|
Ramulu
|
50940701
|
SBIN0000DOP
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9016235900
|
|
Ramulu
|
()
|
|
20
|
DAMARAGIDDA
|
TS-46-001-031-001/010055
(YELSANPALLE)
|
3646001000NRG24141120230385589
|
15/11/2023
|
Pedda Hanmanthu
|
3646001WL026966
|
Pedda Hanmanthu
|
50940701
|
SBIN0000DOP
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9016235911
|
|
Pedda Hanmanthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21529
|
21529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21529
|
21529
|
|
|
|
|
|
|
|