|
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-46-001-004-006/010004
(NARSAPUR)
|
3646001000NRG24020220240411143
|
03/02/2024
|
dilip
|
3646001WL034854
|
dilip
|
50940701
|
SBIN0000DOP
|
625
|
625
|
Processed
|
25/03/2024
|
|
2153853997
|
|
dilip
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-004-006/010004
(NARSAPUR)
|
3646001000NRG24020220240411142
|
03/02/2024
|
Narayana
|
3646001WL034854
|
Narayana
|
50940701
|
SBIN0000DOP
|
625
|
625
|
Processed
|
25/03/2024
|
|
2153853999
|
|
Narayana
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-004-006/010005
(NARSAPUR)
|
3646001000NRG24020220240411145
|
03/02/2024
|
laxmi
|
3646001WL034854
|
laxmi
|
50940701
|
SBIN0000DOP
|
781
|
781
|
Processed
|
25/03/2024
|
|
2153854024
|
|
laxmi
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-004-006/010005
(NARSAPUR)
|
3646001000NRG24020220240411144
|
03/02/2024
|
Narsamulu
|
3646001WL034854
|
Narsamulu
|
50940701
|
SBIN0000DOP
|
781
|
781
|
Processed
|
25/03/2024
|
|
2153854025
|
|
Narsamulu
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-004-006/010006
(NARSAPUR)
|
3646001000NRG24020220240411146
|
03/02/2024
|
Palinarsappa
|
3646001WL034854
|
Palinarsappa
|
50940701
|
SBIN0000DOP
|
937
|
937
|
Processed
|
25/03/2024
|
|
2153854023
|
|
Palinarsappa
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-004-006/010007
(NARSAPUR)
|
3646001000NRG24020220240411147
|
03/02/2024
|
Bandeppa
|
3646001WL034854
|
Bandeppa
|
50940701
|
SBIN0000DOP
|
937
|
937
|
Processed
|
25/03/2024
|
|
2153854001
|
|
Bandeppa
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-004-006/010007
(NARSAPUR)
|
3646001000NRG24020220240411148
|
03/02/2024
|
Mogulamma
|
3646001WL034854
|
Mogulamma
|
50940701
|
SBIN0000DOP
|
937
|
937
|
Processed
|
25/03/2024
|
|
2153854000
|
|
Mogulamma
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-004-006/010082
(NARSAPUR)
|
3646001000NRG24020220240411149
|
03/02/2024
|
Naradamma
|
3646001WL034854
|
Naradamma
|
50940701
|
SBIN0000DOP
|
937
|
937
|
Processed
|
25/03/2024
|
|
2153854009
|
|
Naradamma
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-004-006/010112
(NARSAPUR)
|
3646001000NRG24020220240411150
|
03/02/2024
|
Chandrappa
|
3646001WL034854
|
Chandrappa
|
50940701
|
SBIN0000DOP
|
937
|
937
|
Processed
|
25/03/2024
|
|
2153854008
|
|
Chandrappa
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-004-006/010112
(NARSAPUR)
|
3646001000NRG24020220240411151
|
03/02/2024
|
Govindamma
|
3646001WL034854
|
Govindamma
|
50940701
|
SBIN0000DOP
|
937
|
937
|
Processed
|
25/03/2024
|
|
2153854007
|
|
Govindamma
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-004-006/010182
(NARSAPUR)
|
3646001000NRG24020220240411153
|
03/02/2024
|
Nagamma
|
3646001WL034854
|
Nagamma
|
50940701
|
SBIN0000DOP
|
937
|
937
|
Processed
|
25/03/2024
|
|
2153854004
|
|
Nagamma
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-004-006/010182
(NARSAPUR)
|
3646001000NRG24020220240411152
|
03/02/2024
|
Shyamappa
|
3646001WL034854
|
Shyamappa
|
50940701
|
SBIN0000DOP
|
937
|
937
|
Processed
|
25/03/2024
|
|
2153854015
|
|
Shyamappa
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-004-006/010226
(NARSAPUR)
|
3646001000NRG24020220240411156
|
03/02/2024
|
Chandramma
|
3646001WL034854
|
Chandramma
|
50940701
|
SBIN0000DOP
|
937
|
937
|
Processed
|
25/03/2024
|
|
2153854014
|
|
Chandramma
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-004-006/010226
(NARSAPUR)
|
3646001000NRG24020220240411155
|
03/02/2024
|
Hanumanthu
|
3646001WL034854
|
Hanumanthu
|
50940701
|
SBIN0000DOP
|
937
|
937
|
Processed
|
25/03/2024
|
|
2153853998
|
|
Hanumanthu
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-004-006/010231
(NARSAPUR)
|
3646001000NRG24020220240411158
|
03/02/2024
|
Kashappa
|
3646001WL034854
|
Kashappa
|
50940701
|
SBIN0000DOP
|
625
|
625
|
Processed
|
25/03/2024
|
|
2153854019
|
|
Kashappa
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-004-006/010232
(NARSAPUR)
|
3646001000NRG24020220240411159
|
03/02/2024
|
Ananthamma
|
3646001WL034854
|
Ananthamma
|
50940701
|
SBIN0000DOP
|
625
|
625
|
Processed
|
25/03/2024
|
|
2153854018
|
|
Ananthamma
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-004-006/010271
(NARSAPUR)
|
3646001000NRG24020220240411160
|
03/02/2024
|
Manikyappa
|
3646001WL034854
|
Manikyappa
|
50940701
|
SBIN0000DOP
|
312
|
312
|
Processed
|
25/03/2024
|
|
2153854013
|
|
Manikyappa
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-004-006/010271
(NARSAPUR)
|
3646001000NRG24020220240411161
|
03/02/2024
|
Sathyamma
|
3646001WL034854
|
Sathyamma
|
50940701
|
SBIN0000DOP
|
312
|
312
|
Processed
|
25/03/2024
|
|
2153854012
|
|
Sathyamma
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-004-006/010272
(NARSAPUR)
|
3646001000NRG24020220240411163
|
03/02/2024
|
Govindamma
|
3646001WL034854
|
Govindamma
|
50940701
|
SBIN0000DOP
|
781
|
781
|
Processed
|
25/03/2024
|
|
2153854010
|
|
Govindamma
|
()
|
|
20
|
DAMARAGIDDA
|
TS-46-001-004-006/010272
(NARSAPUR)
|
3646001000NRG24020220240411162
|
03/02/2024
|
Narsimulu
|
3646001WL034854
|
Narsimulu
|
50940701
|
SBIN0000DOP
|
781
|
781
|
Processed
|
25/03/2024
|
|
2153854011
|
|
Narsimulu
|
()
|
|
21
|
DAMARAGIDDA
|
TS-46-001-004-006/010275
(NARSAPUR)
|
3646001000NRG24020220240411164
|
03/02/2024
|
Ramulu
|
3646001WL034854
|
Ramulu
|
50940701
|
SBIN0000DOP
|
781
|
781
|
Processed
|
25/03/2024
|
|
2153853993
|
|
Ramulu
|
()
|
|
22
|
DAMARAGIDDA
|
TS-46-001-004-006/010275
(NARSAPUR)
|
3646001000NRG24020220240411165
|
03/02/2024
|
Venkatamma
|
3646001WL034854
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
781
|
781
|
Processed
|
25/03/2024
|
|
2153853992
|
|
Venkatamma
|
()
|
|
23
|
DAMARAGIDDA
|
TS-46-001-004-006/010297
(NARSAPUR)
|
3646001000NRG24020220240411166
|
03/02/2024
|
Somappa
|
3646001WL034854
|
Somappa
|
50940701
|
SBIN0000DOP
|
156
|
156
|
Processed
|
25/03/2024
|
|
2153854017
|
|
Somappa
|
()
|
|
24
|
DAMARAGIDDA
|
TS-46-001-004-006/010338
(NARSAPUR)
|
3646001000NRG24020220240411168
|
03/02/2024
|
Narsamma
|
3646001WL034854
|
Narsamma
|
50940701
|
SBIN0000DOP
|
937
|
937
|
Processed
|
25/03/2024
|
|
2153854003
|
|
Narsamma
|
()
|
|
25
|
DAMARAGIDDA
|
TS-46-001-004-006/010430
(NARSAPUR)
|
3646001000NRG24020220240411116
|
03/02/2024
|
ananda
|
3646001WL034847
|
ananda
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2153853995
|
|
ananda
|
()
|
|
26
|
DAMARAGIDDA
|
TS-46-001-004-006/010430
(NARSAPUR)
|
3646001000NRG24020220240411128
|
03/02/2024
|
ashok
|
3646001WL034849
|
ashok
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2153853996
|
|
ashok
|
()
|
|
27
|
DAMARAGIDDA
|
TS-46-001-007-010/010185
(MALREDDIPALLE)
|
3646001000NRG24020220240411509
|
03/02/2024
|
Myebamma
|
3646001WL034909
|
Myebamma
|
50940701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2153854006
|
|
Myebamma
|
()
|
|
28
|
DAMARAGIDDA
|
TS-46-001-012-020/010085
(UDMALGIDDA)
|
3646001000NRG24020220240411103
|
03/02/2024
|
Chinna Sailu
|
3646001WL034842
|
Chinna Sailu
|
50940701
|
SBIN0000DOP
|
383
|
383
|
Processed
|
25/03/2024
|
|
2153853994
|
|
Chinna Sailu
|
()
|
|
29
|
DAMARAGIDDA
|
TS-46-001-012-020/010085
(UDMALGIDDA)
|
3646001000NRG24020220240411104
|
03/02/2024
|
Manikyamma
|
3646001WL034842
|
Manikyamma
|
50940701
|
SBIN0000DOP
|
128
|
128
|
Processed
|
25/03/2024
|
|
2153853991
|
|
Manikyamma
|
()
|
|
30
|
DAMARAGIDDA
|
TS-46-001-012-020/010108
(UDMALGIDDA)
|
3646001000NRG24020220240411105
|
03/02/2024
|
Allamma
|
3646001WL034842
|
Allamma
|
50940701
|
SBIN0000DOP
|
383
|
383
|
Processed
|
25/03/2024
|
|
2153853989
|
|
Allamma
|
()
|
|
31
|
DAMARAGIDDA
|
TS-46-001-012-020/010198
(UDMALGIDDA)
|
3646001000NRG24020220240411106
|
03/02/2024
|
Kashim Bee
|
3646001WL034842
|
Kashim Bee
|
50940701
|
SBIN0000DOP
|
255
|
255
|
Processed
|
25/03/2024
|
|
2153854022
|
|
Kashim Bee
|
()
|
|
32
|
DAMARAGIDDA
|
TS-46-001-012-020/010499
(UDMALGIDDA)
|
3646001000NRG24020220240411108
|
03/02/2024
|
Chandbee
|
3646001WL034842
|
Chandbee
|
50940701
|
SBIN0000DOP
|
511
|
511
|
Processed
|
25/03/2024
|
|
2153854002
|
|
Chandbee
|
()
|
|
33
|
DAMARAGIDDA
|
TS-46-001-014-022/010516
(DAMARAGIDDA)
|
3646001000NRG24020220240411504
|
03/02/2024
|
Venkatamma
|
3646001WL034908
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2153853988
|
|
Venkatamma
|
()
|
|
34
|
DAMARAGIDDA
|
TS-46-001-014-022/010529
(DAMARAGIDDA)
|
3646001000NRG24020220240411506
|
03/02/2024
|
Thippamma
|
3646001WL034908
|
Thippamma
|
50940701
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2153854021
|
|
Thippamma
|
()
|
|
35
|
DAMARAGIDDA
|
TS-46-001-014-022/010769
(DAMARAGIDDA)
|
3646001000NRG24020220240411507
|
03/02/2024
|
Venkatamma
|
3646001WL034908
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2153853990
|
|
Venkatamma
|
()
|
|
36
|
DAMARAGIDDA
|
TS-46-001-014-022/010778
(DAMARAGIDDA)
|
3646001000NRG24020220240411508
|
03/02/2024
|
Suresh
|
3646001WL034908
|
Suresh
|
50940701
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2153854005
|
|
Suresh
|
()
|
|
37
|
DAMARAGIDDA
|
TS-46-001-020-007/010149
(ANNASAGAR)
|
3646001000NRG24020220240411487
|
03/02/2024
|
Venkata
|
3646001WL034896
|
Venkata
|
50940701
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
25/03/2024
|
|
2153854020
|
|
Venkata
|
()
|
|
38
|
DAMARAGIDDA
|
TS-46-001-026-001/010126
(DAMARAGIDDA TANDA)
|
3646001000NRG24030220240412546
|
03/02/2024
|
Venkat
|
3646001WL035066
|
Venkat
|
50940701
|
SBIN0000DOP
|
976
|
976
|
Processed
|
25/03/2024
|
|
2153853985
|
|
Venkat
|
()
|
|
39
|
DAMARAGIDDA
|
TS-46-001-026-001/030032
(DAMARAGIDDA TANDA)
|
3646001000NRG24030220240412549
|
03/02/2024
|
Ambramma
|
3646001WL035066
|
Ambramma
|
50940701
|
SBIN0000DOP
|
976
|
976
|
Processed
|
25/03/2024
|
|
2153854016
|
|
Ambramma
|
()
|
|
40
|
DAMARAGIDDA
|
TS-46-001-026-001/030038
(DAMARAGIDDA TANDA)
|
3646001000NRG24030220240412550
|
03/02/2024
|
Sangya Naayak
|
3646001WL035066
|
Sangya Naayak
|
50940701
|
SBIN0000DOP
|
976
|
976
|
Processed
|
25/03/2024
|
|
2153853984
|
|
Sangya Naayak
|
()
|
|
41
|
DAMARAGIDDA
|
TS-46-001-026-001/030066
(DAMARAGIDDA TANDA)
|
3646001000NRG24030220240412545
|
03/02/2024
|
Hachya Naayak
|
3646001WL035065
|
Hachya Naayak
|
50940701
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
25/03/2024
|
|
2153853987
|
|
Hachya Naayak
|
()
|
|
42
|
DAMARAGIDDA
|
TS-46-001-026-001/030066
(DAMARAGIDDA TANDA)
|
3646001000NRG24030220240412544
|
03/02/2024
|
Mangamma
|
3646001WL035065
|
Mangamma
|
50940701
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
25/03/2024
|
|
2153853986
|
|
Mangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35286
|
35286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35286
|
35286
|
|
|
|
|
|
|
|