|
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-46-001-017-026/010307
(VATHUGUNDLA)
|
3646001000NRG24010820230345138
|
01/08/2023
|
uday kumar
|
3646001WL017490
|
uday kumar
|
00415
|
SBIN0004694
|
749
|
749
|
Processed
|
09/11/2023
|
|
7253854928
|
|
MR KOTHI UDAYKUMAR
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-017-026/010320
(VATHUGUNDLA)
|
3646001000NRG24010820230345140
|
01/08/2023
|
ramesh
|
3646001WL017490
|
ramesh
|
00415
|
SBIN0004694
|
250
|
250
|
Processed
|
09/11/2023
|
|
7253854915
|
|
MR N RAMESH RAMESH
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-017-026/010749
(VATHUGUNDLA)
|
3646001000NRG24010820230345151
|
01/08/2023
|
mahesh
|
3646001WL017490
|
mahesh
|
00415
|
SBIN0004694
|
250
|
250
|
Processed
|
09/11/2023
|
|
7253854916
|
|
MR MAHESH C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1249
|
1249
|
|
|
|
|
|
|
|
|
4
|
DAMARAGIDDA
|
TS-46-001-010-017/010323
(KANDANPALLE)
|
3646001000NRG24010820230345481
|
01/08/2023
|
narsingamma
|
3646001WL017536
|
narsingamma
|
00415
|
SBIN0006523
|
490
|
490
|
Processed
|
09/11/2023
|
|
7253854921
|
|
MS NARSINGAMMA GOLLA
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-014-022/010599
(DAMARAGIDDA)
|
3646001000NRG24010820230345653
|
01/08/2023
|
venkatappa
|
3646001WL017569
|
venkatappa
|
00415
|
SBIN0006523
|
983
|
983
|
Processed
|
09/11/2023
|
|
7253854923
|
|
MR GADDAMEDHI VENKATAPPA
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-014-022/010917
(DAMARAGIDDA)
|
3646001000NRG24010820230345627
|
01/08/2023
|
Chinna Balappa
|
3646001WL017566
|
Chinna Balappa
|
00415
|
SBIN0006523
|
995
|
995
|
Processed
|
09/11/2023
|
|
7253854917
|
|
MR VANMSHARAJU BALAPPA
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-014-022/011395
(DAMARAGIDDA)
|
3646001000NRG24010820230345629
|
01/08/2023
|
shanappa
|
3646001WL017566
|
shanappa
|
00415
|
SBIN0006523
|
995
|
995
|
Processed
|
09/11/2023
|
|
7253854922
|
|
MR DYAMANOLLA SHANAPPA
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-014-022/011713
(DAMARAGIDDA)
|
3646001000NRG24010820230345630
|
01/08/2023
|
Jayamma
|
3646001WL017566
|
Jayamma
|
00415
|
SBIN0006523
|
995
|
995
|
Processed
|
09/11/2023
|
|
7253854918
|
|
MRS DYAMANOLLA JAYAMMA
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-014-022/011992
(DAMARAGIDDA)
|
3646001000NRG24010820230345634
|
01/08/2023
|
tippamma
|
3646001WL017566
|
tippamma
|
00415
|
SBIN0006523
|
995
|
995
|
Processed
|
09/11/2023
|
|
7253854927
|
|
MRS VAMSHARAJU TIPPAMMA
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-014-022/012090
(DAMARAGIDDA)
|
3646001000NRG24010820230345615
|
01/08/2023
|
bheemappa
|
3646001WL017561
|
bheemappa
|
00415
|
SBIN0006523
|
997
|
997
|
Processed
|
09/11/2023
|
|
7253854919
|
|
MR CHAPALI BHEEMAPPA
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-014-022/012127
(DAMARAGIDDA)
|
3646001000NRG24010820230345642
|
01/08/2023
|
ravi kumar
|
3646001WL017567
|
ravi kumar
|
00415
|
SBIN0006523
|
997
|
997
|
Processed
|
09/11/2023
|
|
7253854920
|
|
MR PUTTI RAVI KUMAR
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-014-022/012128
(DAMARAGIDDA)
|
3646001000NRG24010820230345643
|
01/08/2023
|
sayamma
|
3646001WL017567
|
sayamma
|
00415
|
SBIN0006523
|
997
|
997
|
Processed
|
09/11/2023
|
|
7253854926
|
|
MS GADDAMIDI SAYAMMA
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-014-022/012129
(DAMARAGIDDA)
|
3646001000NRG24010820230345644
|
01/08/2023
|
manjula
|
3646001WL017567
|
manjula
|
00415
|
SBIN0006523
|
997
|
997
|
Processed
|
09/11/2023
|
|
7253854925
|
|
MRS MANJULA MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9441
|
9441
|
|
|
|
|
|
|
|
|
14
|
DAMARAGIDDA
|
TS-46-001-005-008/010487
(ULLIGUNDAM)
|
3646001000NRG24010820230345248
|
01/08/2023
|
LAKSHMI
|
3646001WL017505
|
LAKSHMI
|
00415
|
SBIN0008802
|
1485
|
1485
|
Processed
|
09/11/2023
|
|
7253854924
|
|
MRS LAXMI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
15
|
DAMARAGIDDA
|
TS-46-001-010-017/010276
(KANDANPALLE)
|
3646001000NRG24010820230345505
|
01/08/2023
|
satyaiah goud
|
3646001WL017537
|
satyaiah goud
|
00710
|
SBIN0000DOP
|
714
|
714
|
Processed
|
09/11/2023
|
|
7253854914
|
|
satyaiah goud
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-014-022/010412
(DAMARAGIDDA)
|
3646001000NRG24010820230345586
|
01/08/2023
|
Laxmamma
|
3646001WL017557
|
Laxmamma
|
00710
|
SBIN0000DOP
|
995
|
995
|
Processed
|
09/11/2023
|
|
7253854913
|
|
Laxmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1709
|
1709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13884
|
13884
|
|
|
|
|
|
|
|