|
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-46-001-004-006/010002
(NARSAPUR)
|
3646001000NRG24211220230396346
|
22/12/2023
|
Vekatamma
|
3646001WL030559
|
Vekatamma
|
50940701
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993598621
|
|
Vekatamma
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-010-017/010112
(KANDANPALLE)
|
3646001000NRG24211220230396659
|
22/12/2023
|
Narsamma
|
3646001WL030646
|
Narsamma
|
50940701
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993598625
|
|
Narsamma
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-010-017/010112
(KANDANPALLE)
|
3646001000NRG24211220230396660
|
22/12/2023
|
Shivamma
|
3646001WL030646
|
Shivamma
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993598619
|
|
Shivamma
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-010-017/010120
(KANDANPALLE)
|
3646001000NRG24211220230396658
|
22/12/2023
|
Lalappa
|
3646001WL030645
|
Lalappa
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993598620
|
|
Lalappa
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-012-020/010075
(UDMALGIDDA)
|
3646001000NRG24211220230396323
|
22/12/2023
|
Ananthayya
|
3646001WL030554
|
Ananthayya
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993598622
|
|
Ananthayya
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-012-020/010104
(UDMALGIDDA)
|
3646001000NRG24211220230396315
|
22/12/2023
|
Hajarath
|
3646001WL030551
|
Hajarath
|
50940701
|
SBIN0000DOP
|
925
|
925
|
Processed
|
03/02/2024
|
|
9993598626
|
|
Hajarath
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-014-022/010516
(DAMARAGIDDA)
|
3646001000NRG24211220230396244
|
22/12/2023
|
Venkatamma
|
3646001WL030522
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
03/02/2024
|
|
9993598627
|
|
Venkatamma
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-014-022/010529
(DAMARAGIDDA)
|
3646001000NRG24211220230396246
|
22/12/2023
|
Thippamma
|
3646001WL030522
|
Thippamma
|
50940701
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
03/02/2024
|
|
9993598623
|
|
Thippamma
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-014-022/010778
(DAMARAGIDDA)
|
3646001000NRG24211220230396247
|
22/12/2023
|
Suresh
|
3646001WL030522
|
Suresh
|
50940701
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
03/02/2024
|
|
9993598624
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10953
|
10953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10953
|
10953
|
|
|
|
|
|
|
|