|
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-46-001-009-014/010015
(DESAIPALLE)
|
3646001000NRG24180320240477520
|
18/03/2024
|
Mogulamma
|
3646001WL040101
|
Mogulamma
|
50941101
|
SBIN0000DOP
|
191
|
191
|
Processed
|
13/04/2024
|
|
2941780384
|
|
Mogulamma
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-009-014/010015
(DESAIPALLE)
|
3646001000NRG24180320240477519
|
18/03/2024
|
Papanna
|
3646001WL040101
|
Papanna
|
50941101
|
SBIN0000DOP
|
286
|
286
|
Processed
|
13/04/2024
|
|
2941780383
|
|
Papanna
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-009-014/010026
(DESAIPALLE)
|
3646001000NRG24180320240477522
|
18/03/2024
|
Dasappa
|
3646001WL040101
|
Dasappa
|
50941101
|
SBIN0000DOP
|
191
|
191
|
Processed
|
13/04/2024
|
|
2941780393
|
|
Dasappa
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-009-014/010026
(DESAIPALLE)
|
3646001000NRG24180320240477521
|
18/03/2024
|
Sayamma
|
3646001WL040101
|
Sayamma
|
50941101
|
SBIN0000DOP
|
191
|
191
|
Processed
|
13/04/2024
|
|
2941780385
|
|
Sayamma
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-009-014/010029
(DESAIPALLE)
|
3646001000NRG24180320240477523
|
18/03/2024
|
Anjalamma
|
3646001WL040101
|
Anjalamma
|
50941101
|
SBIN0000DOP
|
286
|
286
|
Processed
|
13/04/2024
|
|
2941780388
|
|
Anjalamma
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-009-014/010062
(DESAIPALLE)
|
3646001000NRG24180320240477526
|
18/03/2024
|
Venkatamma
|
3646001WL040101
|
Venkatamma
|
50941101
|
SBIN0000DOP
|
95
|
95
|
Processed
|
13/04/2024
|
|
2941780386
|
|
Venkatamma
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-009-014/010067
(DESAIPALLE)
|
3646001000NRG24180320240477530
|
18/03/2024
|
Govindamma
|
3646001WL040101
|
Govindamma
|
50941101
|
SBIN0000DOP
|
191
|
191
|
Processed
|
13/04/2024
|
|
2941780387
|
|
Govindamma
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-009-014/010074
(DESAIPALLE)
|
3646001000NRG24180320240477531
|
18/03/2024
|
Dastamma
|
3646001WL040101
|
Dastamma
|
50941101
|
SBIN0000DOP
|
191
|
191
|
Processed
|
13/04/2024
|
|
2941780389
|
|
Dastamma
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-009-014/010077
(DESAIPALLE)
|
3646001000NRG24180320240477532
|
18/03/2024
|
Lakshmi
|
3646001WL040101
|
Lakshmi
|
50941101
|
SBIN0000DOP
|
95
|
95
|
Processed
|
13/04/2024
|
|
2941780392
|
|
Lakshmi
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-009-014/010098
(DESAIPALLE)
|
3646001000NRG24180320240477533
|
18/03/2024
|
Malamma
|
3646001WL040101
|
Malamma
|
50941101
|
SBIN0000DOP
|
191
|
191
|
Processed
|
13/04/2024
|
|
2941780394
|
|
Malamma
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-009-014/010104
(DESAIPALLE)
|
3646001000NRG24180320240477534
|
18/03/2024
|
Anjilamma
|
3646001WL040101
|
Anjilamma
|
50941101
|
SBIN0000DOP
|
191
|
191
|
Processed
|
13/04/2024
|
|
2941780390
|
|
Anjilamma
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-009-014/010106
(DESAIPALLE)
|
3646001000NRG24180320240477535
|
18/03/2024
|
Sayappa
|
3646001WL040101
|
Sayappa
|
50941101
|
SBIN0000DOP
|
191
|
191
|
Processed
|
13/04/2024
|
|
2941780396
|
|
Sayappa
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-009-014/010128
(DESAIPALLE)
|
3646001000NRG24180320240477537
|
18/03/2024
|
venkatamma
|
3646001WL040101
|
venkatamma
|
50941101
|
SBIN0000DOP
|
286
|
286
|
Processed
|
13/04/2024
|
|
2941780391
|
|
venkatamma
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-009-014/020065
(DESAIPALLE)
|
3646001000NRG24180320240477545
|
18/03/2024
|
Laxmi
|
3646001WL040101
|
Laxmi
|
50941101
|
SBIN0000DOP
|
191
|
191
|
Processed
|
13/04/2024
|
|
2941780395
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2767
|
2767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2767
|
2767
|
|
|
|
|
|
|
|