|
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)
|
3646001000NRG24220820230359239
|
22/08/2023
|
Ashamma
|
3646001WL019838
|
Ashamma
|
50933601
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7253822489
|
|
Ashamma
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-002-003/010040
(MOGALA MADAKA)
|
3646001000NRG24220820230359240
|
22/08/2023
|
Saayappa
|
3646001WL019838
|
Saayappa
|
50933601
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7253822492
|
|
Saayappa
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-002-003/010060
(MOGALA MADAKA)
|
3646001000NRG24220820230359241
|
22/08/2023
|
Basappa
|
3646001WL019838
|
Basappa
|
50933601
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7253822493
|
|
Basappa
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-002-003/010062
(MOGALA MADAKA)
|
3646001000NRG24220820230359206
|
22/08/2023
|
anjappa
|
3646001WL019830
|
anjappa
|
50933601
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253822494
|
|
anjappa
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-002-003/010289
(MOGALA MADAKA)
|
3646001000NRG24220820230359208
|
22/08/2023
|
Manemma
|
3646001WL019832
|
Manemma
|
50933601
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253822491
|
|
Manemma
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-002-003/010349
(MOGALA MADAKA)
|
3646001000NRG24220820230359209
|
22/08/2023
|
Anjalappa
|
3646001WL019832
|
Anjalappa
|
50933601
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
09/11/2023
|
|
7253822490
|
|
Anjalappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7396
|
7396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7396
|
7396
|
|
|
|
|
|
|
|