|
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-46-001-009-014/010010
(DESAIPALLE)
|
3646001000NRG24150720230329287
|
15/07/2023
|
Narayana
|
3646001WL0015491
|
Narayana
|
00415
|
SBIN0004694
|
1285
|
1285
|
Processed
|
20/07/2023
|
|
3601516784
|
|
MR THOKA NARAYANA
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-030-001/010003
(VATHUGUNDLA THANDA)
|
3646001000NRG24150720230329336
|
15/07/2023
|
rajesh naik
|
3646001WL0015496
|
rajesh naik
|
00415
|
SBIN0004694
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
3601516787
|
|
MR RAJESHNAIK FNGF HANMANTHUNAIK
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-030-001/010665
(VATHUGUNDLA THANDA)
|
3646001000NRG24150720230329337
|
15/07/2023
|
Nandhu Nayak
|
3646001WL0015496
|
Nandhu Nayak
|
00415
|
SBIN0004694
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
3601516783
|
|
MR RATHOD NANDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3625
|
3625
|
|
|
|
|
|
|
|
|
4
|
DAMARAGIDDA
|
TS-46-001-013-021/010037
(SAJNAPUR)
|
3646001000NRG24150720230329029
|
15/07/2023
|
Bujjamma
|
3646001WL0015461
|
Bujjamma
|
00415
|
SBIN0006523
|
400
|
400
|
Processed
|
20/07/2023
|
|
3601516785
|
|
MRS KANDEN PALLY BUJJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
5
|
DAMARAGIDDA
|
TS-46-001-002-003/010898
(MOGALA MADAKA)
|
3646001000NRG24140720230326219
|
15/07/2023
|
Chinna Kashappa
|
3646001WL0015212
|
Chinna Kashappa
|
00415
|
SBIN0008802
|
916
|
916
|
Rejected
|
20/07/2023
|
|
3601516781
|
No Such Account
|
|
|
|
6
|
DAMARAGIDDA
|
TS-46-001-016-025/010602
(KYATANPALLE)
|
3646001000NRG24150720230329030
|
15/07/2023
|
Bassappa
|
3646001WL0015462
|
Bassappa
|
00415
|
SBIN0008802
|
1040
|
1040
|
Processed
|
20/07/2023
|
|
3601516786
|
|
MR BODI BASAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
7
|
DAMARAGIDDA
|
TS-46-001-002-003/010289
(MOGALA MADAKA)
|
3646001000NRG24140720230326218
|
15/07/2023
|
pandu
|
3646001WL0015212
|
pandu
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
20/07/2023
|
|
3601516782
|
|
pandu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7523
|
7523
|
|
|
|
|
|
|
|