|
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-46-001-030-001/010073
(VATHUGUNDLA THANDA)
|
3646001000NRG24130920230368695
|
13/09/2023
|
Srinivas
|
3646001WL021876
|
Srinivas
|
00415
|
SBIN0004694
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7272827376
|
|
MR RATHOD SRINIVAS NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1571
|
1571
|
|
|
|
|
|
|
|
|
2
|
DAMARAGIDDA
|
TS-46-001-026-001/030083
(DAMARAGIDDA TANDA)
|
3646001000NRG24130920230368925
|
13/09/2023
|
Venkatamma
|
3646001WL021919
|
Venkatamma
|
00415
|
SBIN0006523
|
1288
|
1288
|
Processed
|
09/11/2023
|
|
7272827377
|
|
MRS RATHOD VENKATAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
3
|
DAMARAGIDDA
|
TS-46-001-026-001/030017
(DAMARAGIDDA TANDA)
|
3646001000NRG24130920230368903
|
13/09/2023
|
Seethamma
|
3646001WL021919
|
Seethamma
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
09/11/2023
|
|
7272827380
|
|
Seethamma
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-026-001/030033
(DAMARAGIDDA TANDA)
|
3646001000NRG24130920230368910
|
13/09/2023
|
Rathnamma
|
3646001WL021919
|
Rathnamma
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
09/11/2023
|
|
7272827379
|
|
Rathnamma
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-026-001/030034
(DAMARAGIDDA TANDA)
|
3646001000NRG24130920230368912
|
13/09/2023
|
Tulishya Naayak
|
3646001WL021919
|
Tulishya Naayak
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
09/11/2023
|
|
7272827378
|
|
Tulishya Naayak
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-027-001/010064
(LINGAREDDI PALLE)
|
3646001000NRG24130920230368777
|
13/09/2023
|
Ushenappa
|
3646001WL021903
|
Ushenappa
|
00691
|
IPOS0000001
|
1516
|
1516
|
Processed
|
09/11/2023
|
|
7272827381
|
|
Ushenappa
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-027-001/010501
(LINGAREDDI PALLE)
|
3646001000NRG24130920230368788
|
13/09/2023
|
Bheemamma
|
3646001WL021903
|
Bheemamma
|
00691
|
IPOS0000001
|
1516
|
1516
|
Processed
|
09/11/2023
|
|
7272827382
|
|
Bheemamma
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-030-001/010217
(VATHUGUNDLA THANDA)
|
3646001000NRG24130920230368697
|
13/09/2023
|
Heeri Bai
|
3646001WL021876
|
Heeri Bai
|
00691
|
IPOS0000001
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7272827375
|
|
Heeri Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8467
|
8467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11326
|
11326
|
|
|
|
|
|
|
|