|
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-46-001-009-014/010004
(DESAIPALLE)
|
3646001000NRG24200720230332960
|
20/07/2023
|
Lalappa
|
3646001WL015980
|
Lalappa
|
50941101
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
28/07/2023
|
|
3952258393
|
|
Lalappa
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-009-014/010006
(DESAIPALLE)
|
3646001000NRG24200720230332961
|
20/07/2023
|
Mallamma
|
3646001WL015980
|
Mallamma
|
50941101
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
28/07/2023
|
|
3952258394
|
|
Mallamma
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-009-014/010012
(DESAIPALLE)
|
3646001000NRG24200720230332963
|
20/07/2023
|
Channamma
|
3646001WL015980
|
Channamma
|
50941101
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
28/07/2023
|
|
3952258405
|
|
Channamma
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-009-014/010018
(DESAIPALLE)
|
3646001000NRG24200720230332964
|
20/07/2023
|
Kistiamma
|
3646001WL015980
|
Kistiamma
|
50941101
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
28/07/2023
|
|
3952258404
|
|
Kistiamma
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-009-014/010029
(DESAIPALLE)
|
3646001000NRG24200720230332965
|
20/07/2023
|
Anjalamma
|
3646001WL015980
|
Anjalamma
|
50941101
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
28/07/2023
|
|
3952258395
|
|
Anjalamma
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-009-014/010032
(DESAIPALLE)
|
3646001000NRG24200720230332966
|
20/07/2023
|
Bimamma
|
3646001WL015980
|
Bimamma
|
50941101
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
28/07/2023
|
|
3952258396
|
|
Bimamma
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-009-014/010041
(DESAIPALLE)
|
3646001000NRG24200720230332968
|
20/07/2023
|
Hanmathu
|
3646001WL015980
|
Hanmathu
|
50941101
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
28/07/2023
|
|
3952258403
|
|
Hanmathu
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-009-014/010068
(DESAIPALLE)
|
3646001000NRG24200720230332969
|
20/07/2023
|
Mallamma
|
3646001WL015980
|
Mallamma
|
50941101
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
28/07/2023
|
|
3952258407
|
|
Mallamma
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-009-014/010079
(DESAIPALLE)
|
3646001000NRG24200720230332970
|
20/07/2023
|
Narsamma
|
3646001WL015980
|
Narsamma
|
50941101
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
28/07/2023
|
|
3952258397
|
|
Narsamma
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-009-014/010091
(DESAIPALLE)
|
3646001000NRG24200720230332971
|
20/07/2023
|
Sayappa
|
3646001WL015980
|
Sayappa
|
50941101
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
28/07/2023
|
|
3952258398
|
|
Sayappa
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-024-001/010004
(AYYAWARIPALLE)
|
3646001000NRG24200720230332975
|
20/07/2023
|
Balappa
|
3646001WL015980
|
Balappa
|
50941101
|
SBIN0000DOP
|
1582
|
1582
|
Processed
|
28/07/2023
|
|
3952258399
|
|
Balappa
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-024-001/010004
(AYYAWARIPALLE)
|
3646001000NRG24200720230332976
|
20/07/2023
|
Barathamma
|
3646001WL015980
|
Barathamma
|
50941101
|
SBIN0000DOP
|
1582
|
1582
|
Processed
|
28/07/2023
|
|
3952258391
|
|
Barathamma
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-024-001/010033
(AYYAWARIPALLE)
|
3646001000NRG24200720230332979
|
20/07/2023
|
Saidappa
|
3646001WL015980
|
Saidappa
|
50941101
|
SBIN0000DOP
|
1582
|
1582
|
Processed
|
28/07/2023
|
|
3952258402
|
|
Saidappa
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-024-001/010131
(AYYAWARIPALLE)
|
3646001000NRG24200720230332983
|
20/07/2023
|
Mangamma
|
3646001WL015980
|
Mangamma
|
50941101
|
SBIN0000DOP
|
1582
|
1582
|
Processed
|
28/07/2023
|
|
3952258401
|
|
Mangamma
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-024-001/010131
(AYYAWARIPALLE)
|
3646001000NRG24200720230332982
|
20/07/2023
|
Ramulu
|
3646001WL015980
|
Ramulu
|
50941101
|
SBIN0000DOP
|
1582
|
1582
|
Processed
|
28/07/2023
|
|
3952258400
|
|
Ramulu
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-024-001/010142
(AYYAWARIPALLE)
|
3646001000NRG24200720230332984
|
20/07/2023
|
Anjilappa
|
3646001WL015980
|
Anjilappa
|
50941101
|
SBIN0000DOP
|
1582
|
1582
|
Processed
|
28/07/2023
|
|
3952258406
|
|
Anjilappa
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-024-001/010156
(AYYAWARIPALLE)
|
3646001000NRG24200720230332986
|
20/07/2023
|
Bala Kishan
|
3646001WL015980
|
Bala Kishan
|
50941101
|
SBIN0000DOP
|
1582
|
1582
|
Processed
|
28/07/2023
|
|
3952258392
|
|
Bala Kishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24254
|
24254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24254
|
24254
|
|
|
|
|
|
|
|