|
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-46-001-028-001/010177
(MUSTAIPETA)
|
3646001000NRG23060420230492113
|
06/04/2023
|
anita
|
3646001WL036121
|
anita
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434296469
|
|
MS ANITHA D
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-028-001/010192
(MUSTAIPETA)
|
3646001000NRG23060420230492116
|
06/04/2023
|
parvathamma
|
3646001WL036121
|
parvathamma
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434296470
|
|
MR PARVATHAMMA
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-028-001/020014
(MUSTAIPETA)
|
3646001000NRG23060420230492128
|
06/04/2023
|
govindu
|
3646001WL036121
|
govindu
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434296465
|
|
MR MALELA GOVINDU
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-028-001/020148
(MUSTAIPETA)
|
3646001000NRG23060420230492196
|
06/04/2023
|
govindamma
|
3646001WL036121
|
govindamma
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434296466
|
|
MRS LAITLA GOVINDAMMA
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-028-001/020153
(MUSTAIPETA)
|
3646001000NRG23060420230492197
|
06/04/2023
|
krishna veni
|
3646001WL036121
|
krishna veni
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434296467
|
|
MRS KRISHNAVENI SINGARAM
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-028-001/020153
(MUSTAIPETA)
|
3646001000NRG23290320230467127
|
06/04/2023
|
krishna veni
|
3646001WL034601
|
krishna veni
|
00415
|
SBIN0004694
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434296468
|
|
MRS KRISHNAVENI SINGARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1211
|
1211
|
|
|
|
|
|
|
|
|
7
|
DAMARAGIDDA
|
TS-46-001-024-001/010072
(AYYAWARIPALLE)
|
3646001000NRG23290320230467019
|
06/04/2023
|
Bagyamma
|
3646001WL034601
|
Bagyamma
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434296450
|
|
Bagyamma
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-024-001/010072
(AYYAWARIPALLE)
|
3646001000NRG23290320230467018
|
06/04/2023
|
Vekatayya
|
3646001WL034601
|
Vekatayya
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434296451
|
|
Vekatayya
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-024-001/010083
(AYYAWARIPALLE)
|
3646001000NRG23060420230492098
|
06/04/2023
|
Sayappa
|
3646001WL036121
|
Sayappa
|
00691
|
IPOS0000001
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434296446
|
|
Sayappa
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-024-001/010083
(AYYAWARIPALLE)
|
3646001000NRG23290320230467021
|
06/04/2023
|
Yalamma
|
3646001WL034601
|
Yalamma
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434296447
|
|
Yalamma
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-028-001/010057
(MUSTAIPETA)
|
3646001000NRG23290320230467316
|
06/04/2023
|
Lalita Bayi
|
3646001WL034613
|
Lalita Bayi
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
11/05/2023
|
|
1434296460
|
|
Lalita Bayi
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-028-001/010057
(MUSTAIPETA)
|
3646001000NRG23290320230467317
|
06/04/2023
|
Paandu Nayik
|
3646001WL034613
|
Paandu Nayik
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
11/05/2023
|
|
1434296442
|
|
Paandu Nayik
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-028-001/010060
(MUSTAIPETA)
|
3646001000NRG23290320230467318
|
06/04/2023
|
Bujjibayi
|
3646001WL034613
|
Bujjibayi
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
11/05/2023
|
|
1434296461
|
|
Bujjibayi
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-028-001/010061
(MUSTAIPETA)
|
3646001000NRG23290320230467319
|
06/04/2023
|
Gopal Naik
|
3646001WL034613
|
Gopal Naik
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
11/05/2023
|
|
1434296462
|
|
Gopal Naik
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-028-001/010078
(MUSTAIPETA)
|
3646001000NRG23290320230467329
|
06/04/2023
|
Alivelu
|
3646001WL034613
|
Alivelu
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
11/05/2023
|
|
1434296457
|
|
Alivelu
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-028-001/010078
(MUSTAIPETA)
|
3646001000NRG23290320230467030
|
06/04/2023
|
Alivelu
|
3646001WL034601
|
Alivelu
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
11/05/2023
|
|
1434296459
|
|
Alivelu
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-028-001/010078
(MUSTAIPETA)
|
3646001000NRG23060420230492108
|
06/04/2023
|
Alivelu
|
3646001WL036121
|
Alivelu
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434296458
|
|
Alivelu
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-028-001/020006
(MUSTAIPETA)
|
3646001000NRG23290320230467344
|
06/04/2023
|
Polching Nayak
|
3646001WL034613
|
Polching Nayak
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
11/05/2023
|
|
1434296444
|
|
Polching Nayak
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-028-001/020006
(MUSTAIPETA)
|
3646001000NRG23290320230467345
|
06/04/2023
|
Soni Bai
|
3646001WL034613
|
Soni Bai
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
11/05/2023
|
|
1434296443
|
|
Soni Bai
|
()
|
|
20
|
DAMARAGIDDA
|
TS-46-001-028-001/020012
(MUSTAIPETA)
|
3646001000NRG23290320230467350
|
06/04/2023
|
Vekatamma
|
3646001WL034613
|
Vekatamma
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
11/05/2023
|
|
1434296453
|
|
Vekatamma
|
()
|
|
21
|
DAMARAGIDDA
|
TS-46-001-028-001/020012
(MUSTAIPETA)
|
3646001000NRG23290320230467045
|
06/04/2023
|
Vekatamma
|
3646001WL034601
|
Vekatamma
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434296454
|
|
Vekatamma
|
()
|
|
22
|
DAMARAGIDDA
|
TS-46-001-028-001/020024
(MUSTAIPETA)
|
3646001000NRG23060420230492135
|
06/04/2023
|
chinna manikyamma
|
3646001WL036121
|
chinna manikyamma
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434296445
|
|
chinna manikyamma
|
()
|
|
23
|
DAMARAGIDDA
|
TS-46-001-028-001/020076
(MUSTAIPETA)
|
3646001000NRG23290320230467392
|
06/04/2023
|
Balchandar Goud
|
3646001WL034613
|
Balchandar Goud
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
11/05/2023
|
|
1434296449
|
|
Balchandar Goud
|
()
|
|
24
|
DAMARAGIDDA
|
TS-46-001-028-001/020076
(MUSTAIPETA)
|
3646001000NRG23290320230467098
|
06/04/2023
|
Balchandar Goud
|
3646001WL034601
|
Balchandar Goud
|
00691
|
IPOS0000001
|
119
|
119
|
Processed
|
11/05/2023
|
|
1434296448
|
|
Balchandar Goud
|
()
|
|
25
|
DAMARAGIDDA
|
TS-46-001-028-001/020091
(MUSTAIPETA)
|
3646001000NRG23160320230429613
|
06/04/2023
|
Sayamma
|
3646001WL032411
|
Sayamma
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
11/05/2023
|
|
1434296455
|
|
Sayamma
|
()
|
|
26
|
DAMARAGIDDA
|
TS-46-001-028-001/020116
(MUSTAIPETA)
|
3646001000NRG23290320230467409
|
06/04/2023
|
Suvarna
|
3646001WL034613
|
Suvarna
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
11/05/2023
|
|
1434296452
|
|
Suvarna
|
()
|
|
27
|
DAMARAGIDDA
|
TS-46-001-028-001/020145
(MUSTAIPETA)
|
3646001000NRG23160320230429624
|
06/04/2023
|
bhaskar goud
|
3646001WL032411
|
bhaskar goud
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
11/05/2023
|
|
1434296456
|
|
bhaskar goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6045
|
6045
|
|
|
|
|
|
|
|
|
28
|
DAMARAGIDDA
|
TS-46-001-028-001/020025
(MUSTAIPETA)
|
3646001000NRG23060420230492136
|
06/04/2023
|
Tirumalamma
|
3646001WL036121
|
Tirumalamma
|
00710
|
SBIN0000DOP
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434296463
|
|
Tirumalamma
|
()
|
|
29
|
DAMARAGIDDA
|
TS-46-001-028-001/020087
(MUSTAIPETA)
|
3646001000NRG23060420230492183
|
06/04/2023
|
Sheker
|
3646001WL036121
|
Sheker
|
00710
|
SBIN0000DOP
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434296464
|
|
Sheker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294
|
294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7550
|
7550
|
|
|
|
|
|
|
|