|
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-46-001-004-006/010343
(NARSAPUR)
|
3646001000NRG24110120240401771
|
12/01/2024
|
Basamma
|
3646001WL032613
|
Basamma
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993566016
|
|
Basamma
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-007-010/010154
(MALREDDIPALLE)
|
3646001000NRG24110120240401783
|
12/01/2024
|
Rasulubi
|
3646001WL032618
|
Rasulubi
|
50940701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993566026
|
|
Rasulubi
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-008-011/010303
(LOKURTHY)
|
3646001000NRG24110120240401747
|
12/01/2024
|
Lalamma
|
3646001WL032601
|
Lalamma
|
50940701
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993566027
|
|
Lalamma
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-011-019/010181
(GADIMUNKANPALLE)
|
3646001011NRG24110120240401838
|
12/01/2024
|
shanthoshamma
|
3646001WL032629
|
shanthoshamma
|
50940701
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993566015
|
|
shanthoshamma
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-011-019/010181
(GADIMUNKANPALLE)
|
3646001011NRG24110120240401835
|
12/01/2024
|
Vasanthu
|
3646001WL032629
|
Vasanthu
|
50940701
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993566013
|
|
Vasanthu
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-011-019/010181
(GADIMUNKANPALLE)
|
3646001011NRG24110120240401836
|
12/01/2024
|
Venkatamma
|
3646001WL032629
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993566014
|
|
Venkatamma
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-013-021/010491
(SAJNAPUR)
|
3646001000NRG24110120240401804
|
12/01/2024
|
Nagamma
|
3646001WL032625
|
Nagamma
|
50940701
|
SBIN0000DOP
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993566019
|
|
Nagamma
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-016-025/010709
(KYATANPALLE)
|
3646001000NRG24100120240401350
|
12/01/2024
|
Rajeshaker
|
3646001WL032429
|
Rajeshaker
|
50940701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993566022
|
|
Rajeshaker
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-017-026/010057
(VATHUGUNDLA)
|
3646001000NRG24100120240401349
|
12/01/2024
|
Pentappa
|
3646001WL032428
|
Pentappa
|
50940701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993566023
|
|
Pentappa
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-018-027/010015
(KAMSANIPALLE)
|
3646001000NRG24110120240401757
|
12/01/2024
|
Bheemappa
|
3646001WL032608
|
Bheemappa
|
50940701
|
SBIN0000DOP
|
167
|
167
|
Processed
|
03/02/2024
|
|
9993566024
|
|
Bheemappa
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-018-027/010054
(KAMSANIPALLE)
|
3646001000NRG24110120240401758
|
12/01/2024
|
Parvathamma
|
3646001WL032608
|
Parvathamma
|
50940701
|
SBIN0000DOP
|
167
|
167
|
Processed
|
03/02/2024
|
|
9993566021
|
|
Parvathamma
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-018-027/010326
(KAMSANIPALLE)
|
3646001000NRG24110120240401759
|
12/01/2024
|
Venkatappa
|
3646001WL032608
|
Venkatappa
|
50940701
|
SBIN0000DOP
|
167
|
167
|
Processed
|
03/02/2024
|
|
9993566025
|
|
Venkatappa
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-018-027/010362
(KAMSANIPALLE)
|
3646001000NRG24110120240401760
|
12/01/2024
|
Sathyamma
|
3646001WL032608
|
Sathyamma
|
50940701
|
SBIN0000DOP
|
167
|
167
|
Processed
|
03/02/2024
|
|
9993566020
|
|
Sathyamma
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-018-027/010402
(KAMSANIPALLE)
|
3646001000NRG24110120240401761
|
12/01/2024
|
kavitha
|
3646001WL032608
|
kavitha
|
50940701
|
SBIN0000DOP
|
334
|
334
|
Processed
|
03/02/2024
|
|
9993566018
|
|
kavitha
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-018-027/010573
(KAMSANIPALLE)
|
3646001000NRG24110120240401762
|
12/01/2024
|
Venkatamma
|
3646001WL032608
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
334
|
334
|
Processed
|
03/02/2024
|
|
9993566017
|
|
Venkatamma
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-020-007/010480
(ANNASAGAR)
|
3646001000NRG24110120240401776
|
12/01/2024
|
Padmamma
|
3646001WL032614
|
Padmamma
|
50940701
|
SBIN0000DOP
|
1519
|
1519
|
Processed
|
03/02/2024
|
|
9993566012
|
|
Padmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11559
|
11559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11559
|
11559
|
|
|
|
|
|
|
|