|
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-46-001-006-009/010025
(KANUKURTHY)
|
3646001000NRG24121220230394075
|
13/12/2023
|
Venkatesh
|
3646001WL029672
|
Venkatesh
|
50940701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9989844422
|
|
Venkatesh
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-006-009/010078
(KANUKURTHY)
|
3646001000NRG24121220230394076
|
13/12/2023
|
Hanmanthu
|
3646001WL029672
|
Hanmanthu
|
50940701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9989844419
|
|
Hanmanthu
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-006-009/010078
(KANUKURTHY)
|
3646001000NRG24121220230394077
|
13/12/2023
|
Masanamma
|
3646001WL029673
|
Masanamma
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989844420
|
|
Masanamma
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-006-009/010441
(KANUKURTHY)
|
3646001000NRG24121220230394078
|
13/12/2023
|
Padmamma
|
3646001WL029674
|
Padmamma
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989844421
|
|
Padmamma
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-016-025/010140
(KYATANPALLE)
|
3646001000NRG24121220230394073
|
13/12/2023
|
raja shekar
|
3646001WL029671
|
raja shekar
|
50940701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9989844425
|
|
raja shekar
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-016-025/010351
(KYATANPALLE)
|
3646001000NRG24121220230394069
|
13/12/2023
|
Laxmi
|
3646001WL029670
|
Laxmi
|
50940701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9989844414
|
|
Laxmi
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-016-025/010361
(KYATANPALLE)
|
3646001000NRG24121220230394070
|
13/12/2023
|
Buggamma
|
3646001WL029670
|
Buggamma
|
50940701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9989844415
|
|
Buggamma
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-016-025/010366
(KYATANPALLE)
|
3646001000NRG24121220230394067
|
13/12/2023
|
Veeresh
|
3646001WL029669
|
Veeresh
|
50940701
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
03/02/2024
|
|
9989844416
|
|
Veeresh
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-016-025/010547
(KYATANPALLE)
|
3646001000NRG24121220230394072
|
13/12/2023
|
Eeshwarappa
|
3646001WL029670
|
Eeshwarappa
|
50940701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9989844423
|
|
Eeshwarappa
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-016-025/010547
(KYATANPALLE)
|
3646001000NRG24121220230394074
|
13/12/2023
|
premeela
|
3646001WL029671
|
premeela
|
50940701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9989844424
|
|
premeela
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-016-025/010706
(KYATANPALLE)
|
3646001000NRG24121220230394068
|
13/12/2023
|
Padma
|
3646001WL029669
|
Padma
|
50940701
|
SBIN0000DOP
|
1534
|
1534
|
Processed
|
03/02/2024
|
|
9989844413
|
|
Padma
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-017-026/010252
(VATHUGUNDLA)
|
3646001000NRG24121220230393989
|
13/12/2023
|
Maanikyappa
|
3646001WL029637
|
Maanikyappa
|
50940701
|
SBIN0000DOP
|
770
|
770
|
Processed
|
03/02/2024
|
|
9989844417
|
|
Maanikyappa
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-017-026/010458
(VATHUGUNDLA)
|
3646001000NRG24121220230393990
|
13/12/2023
|
Kashappa
|
3646001WL029637
|
Kashappa
|
50940701
|
SBIN0000DOP
|
770
|
770
|
Processed
|
03/02/2024
|
|
9989844418
|
|
Kashappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17120
|
17120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17120
|
17120
|
|
|
|
|
|
|
|