|
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-46-001-030-001/010004
(VATHUGUNDLA THANDA)
|
3646001000NRG24130720230325223
|
14/07/2023
|
bhirya naik
|
3646001WL015079
|
bhirya naik
|
00415
|
SBIN0004694
|
558
|
558
|
Processed
|
25/07/2023
|
|
3785112960
|
|
MR BIRYANAIK C
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-030-001/010007
(VATHUGUNDLA THANDA)
|
3646001000NRG24130720230325224
|
14/07/2023
|
Eeramma
|
3646001WL015079
|
Eeramma
|
00415
|
SBIN0004694
|
669
|
669
|
Processed
|
25/07/2023
|
|
3785112962
|
|
MISS RATHOD ERAMMA
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-030-001/010015
(VATHUGUNDLA THANDA)
|
3646001000NRG24130720230325228
|
14/07/2023
|
kishan naik
|
3646001WL015079
|
kishan naik
|
00415
|
SBIN0004694
|
558
|
558
|
Processed
|
25/07/2023
|
|
3785112961
|
|
MR RATHOD KISHAN NAYAK
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-030-001/010016
(VATHUGUNDLA THANDA)
|
3646001000NRG24130720230325229
|
14/07/2023
|
ramya naik
|
3646001WL015079
|
ramya naik
|
00415
|
SBIN0004694
|
669
|
669
|
Processed
|
25/07/2023
|
|
3785112964
|
|
MR RAMNAIK FNGF VAGYANAIK
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-030-001/010213
(VATHUGUNDLA THANDA)
|
3646001000NRG24130720230325249
|
14/07/2023
|
Rathod Hanmanthu Naik
|
3646001WL015079
|
Rathod Hanmanthu Naik
|
00415
|
SBIN0004694
|
669
|
669
|
Processed
|
25/07/2023
|
|
3785112963
|
|
MR RATHOD HANMANTHUNAIK
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-030-001/20005
(VATHUGUNDLA THANDA)
|
3646001000NRG24130720230325269
|
14/07/2023
|
shanti
|
3646001WL015079
|
shanti
|
00415
|
SBIN0004694
|
669
|
669
|
Processed
|
25/07/2023
|
|
3785112952
|
|
MS RATHOD SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
DAMARAGIDDA
|
TS-46-001-014-022/011992
(DAMARAGIDDA)
|
3646001000NRG24130720230324687
|
14/07/2023
|
tippamma
|
3646001WL015020
|
tippamma
|
00415
|
SBIN0006523
|
1285
|
1285
|
Processed
|
25/07/2023
|
|
3785112956
|
|
MRS VAMSHARAJU TIPPAMMA
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-014-022/012090
(DAMARAGIDDA)
|
3646001000NRG24130720230325377
|
14/07/2023
|
bheemappa
|
3646001WL015093
|
bheemappa
|
00415
|
SBIN0006523
|
1354
|
1354
|
Processed
|
25/07/2023
|
|
3785112958
|
|
MR CHAPALI BHEEMAPPA
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-014-022/012127
(DAMARAGIDDA)
|
3646001000NRG24130720230325341
|
14/07/2023
|
ravi kumar
|
3646001WL015089
|
ravi kumar
|
00415
|
SBIN0006523
|
1623
|
1623
|
Processed
|
25/07/2023
|
|
3785112957
|
|
MR PUTTI RAVI KUMAR
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-014-022/012128
(DAMARAGIDDA)
|
3646001000NRG24130720230325342
|
14/07/2023
|
sayamma
|
3646001WL015089
|
sayamma
|
00415
|
SBIN0006523
|
1623
|
1623
|
Processed
|
25/07/2023
|
|
3785112955
|
|
MS GADDAMIDI SAYAMMA
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-014-022/012129
(DAMARAGIDDA)
|
3646001000NRG24130720230325343
|
14/07/2023
|
manjula
|
3646001WL015089
|
manjula
|
00415
|
SBIN0006523
|
1623
|
1623
|
Processed
|
25/07/2023
|
|
3785112954
|
|
MRS MANJULA MANJULA
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-030-001/010436
(VATHUGUNDLA THANDA)
|
3646001000NRG24130720230325255
|
14/07/2023
|
mangi bai
|
3646001WL015079
|
mangi bai
|
00415
|
SBIN0006523
|
669
|
669
|
Processed
|
25/07/2023
|
|
3785112959
|
|
MANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
13
|
DAMARAGIDDA
|
TS-46-001-030-001/010017
(VATHUGUNDLA THANDA)
|
3646001000NRG24130720230325230
|
14/07/2023
|
Srinivas naik
|
3646001WL015079
|
Srinivas naik
|
00415
|
SBIN0020186
|
558
|
558
|
Processed
|
25/07/2023
|
|
3785112953
|
|
MR RATHOD SRINU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
558
|
558
|
|
|
|
|
|
|
|
|
14
|
DAMARAGIDDA
|
TS-46-001-027-001/010287
(LINGAREDDI PALLE)
|
3646001000NRG24130720230325289
|
14/07/2023
|
Dasthamma
|
3646001WL015081
|
Dasthamma
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
25/07/2023
|
|
3785112949
|
|
Dasthamma
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-030-001/010129
(VATHUGUNDLA THANDA)
|
3646001000NRG24130720230325235
|
14/07/2023
|
tulcha naik
|
3646001WL015079
|
tulcha naik
|
00691
|
IPOS0000001
|
558
|
558
|
Processed
|
25/07/2023
|
|
3785112948
|
|
tulcha naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
16
|
DAMARAGIDDA
|
TS-46-001-014-022/010412
(DAMARAGIDDA)
|
3646001000NRG24130720230325347
|
14/07/2023
|
Laxmamma
|
3646001WL015090
|
Laxmamma
|
00710
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
25/07/2023
|
|
3785112951
|
|
Laxmamma
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-017-026/010431
(VATHUGUNDLA)
|
3646001000NRG24130720230324931
|
14/07/2023
|
Nirmala
|
3646001WL015040
|
Nirmala
|
00710
|
SBIN0000DOP
|
858
|
858
|
Processed
|
25/07/2023
|
|
3785112950
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2207
|
2207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|