|
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-46-001-002-003/010154
(MOGALA MADAKA)
|
3646001000NRG24110720230322597
|
12/07/2023
|
Devendar
|
3646001WL014788
|
Devendar
|
50933601
|
SBIN0000DOP
|
813
|
813
|
Processed
|
17/07/2023
|
|
3504189942
|
|
Devendar
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-002-003/010574
(MOGALA MADAKA)
|
3646001000NRG24110720230322599
|
12/07/2023
|
Ramu
|
3646001WL014788
|
Ramu
|
50933601
|
SBIN0000DOP
|
813
|
813
|
Processed
|
17/07/2023
|
|
3504189945
|
|
Ramu
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-002-003/010574
(MOGALA MADAKA)
|
3646001000NRG24110720230322598
|
12/07/2023
|
Santamma
|
3646001WL014788
|
Santamma
|
50933601
|
SBIN0000DOP
|
813
|
813
|
Processed
|
17/07/2023
|
|
3504189946
|
|
Santamma
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-002-003/010583
(MOGALA MADAKA)
|
3646001000NRG24110720230322600
|
12/07/2023
|
Sandamma
|
3646001WL014788
|
Sandamma
|
50933601
|
SBIN0000DOP
|
813
|
813
|
Processed
|
17/07/2023
|
|
3504189941
|
|
Sandamma
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-029-001/010144
(SUDDAVANDA)
|
3646001000NRG24110720230322607
|
12/07/2023
|
Bijulamma
|
3646001WL014788
|
Bijulamma
|
50933601
|
SBIN0000DOP
|
813
|
813
|
Processed
|
17/07/2023
|
|
3504189949
|
|
Bijulamma
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-029-001/010405
(SUDDAVANDA)
|
3646001000NRG24110720230322612
|
12/07/2023
|
Ravi
|
3646001WL014788
|
Ravi
|
50933601
|
SBIN0000DOP
|
813
|
813
|
Processed
|
17/07/2023
|
|
3504189944
|
|
Ravi
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-029-001/010475
(SUDDAVANDA)
|
3646001000NRG24110720230322622
|
12/07/2023
|
Punya Naayak
|
3646001WL014788
|
Punya Naayak
|
50933601
|
SBIN0000DOP
|
813
|
813
|
Processed
|
17/07/2023
|
|
3504189947
|
|
Punya Naayak
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-029-001/010476
(SUDDAVANDA)
|
3646001000NRG24110720230322624
|
12/07/2023
|
Gunya
|
3646001WL014788
|
Gunya
|
50933601
|
SBIN0000DOP
|
813
|
813
|
Processed
|
17/07/2023
|
|
3504189948
|
|
Gunya
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-029-001/010480
(SUDDAVANDA)
|
3646001000NRG24110720230322631
|
12/07/2023
|
Sangamma
|
3646001WL014788
|
Sangamma
|
50933601
|
SBIN0000DOP
|
813
|
813
|
Processed
|
17/07/2023
|
|
3504189943
|
|
Sangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7317
|
7317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7317
|
7317
|
|
|
|
|
|
|
|