|
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-46-001-007-010/010230
(MALREDDIPALLE)
|
3646001000NRG24230920230372956
|
23/09/2023
|
Vanamala
|
3646001WL022985
|
Vanamala
|
50940701
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7281288650
|
|
Vanamala
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-012-020/010075
(UDMALGIDDA)
|
3646001000NRG24230920230372953
|
23/09/2023
|
Bugamma
|
3646001WL022983
|
Bugamma
|
50940701
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7281288651
|
|
Bugamma
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-012-020/010405
(UDMALGIDDA)
|
3646001000NRG24230920230372954
|
23/09/2023
|
Hanumamma
|
3646001WL022983
|
Hanumamma
|
50940701
|
SBIN0000DOP
|
1511
|
1511
|
Processed
|
09/11/2023
|
|
7281288653
|
|
Hanumamma
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-012-020/010420
(UDMALGIDDA)
|
3646001000NRG24230920230372921
|
23/09/2023
|
Manikyamma
|
3646001WL022969
|
Manikyamma
|
50940701
|
SBIN0000DOP
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7281288649
|
|
Manikyamma
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-012-020/010420
(UDMALGIDDA)
|
3646001000NRG24230920230372920
|
23/09/2023
|
Narsappa
|
3646001WL022969
|
Narsappa
|
50940701
|
SBIN0000DOP
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7281288648
|
|
Narsappa
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-012-020/010428
(UDMALGIDDA)
|
3646001000NRG24230920230372927
|
23/09/2023
|
Ashappa
|
3646001WL022971
|
Ashappa
|
50940701
|
SBIN0000DOP
|
771
|
771
|
Processed
|
09/11/2023
|
|
7281288652
|
|
Ashappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8570
|
8570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8570
|
8570
|
|
|
|
|
|
|
|