|
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-46-001-003-012/010323
(ASHANPALLI)
|
3646001000NRG24030120240400249
|
03/01/2024
|
Prabhakar Reddy
|
3646001WL031919
|
Prabhakar Reddy
|
50940701
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9994189557
|
|
Prabhakar Reddy
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-006-009/010099
(KANUKURTHY)
|
3646001000NRG24030120240400242
|
03/01/2024
|
Padmamma
|
3646001WL031916
|
Padmamma
|
50940701
|
SBIN0000DOP
|
513
|
513
|
Processed
|
03/02/2024
|
|
9994189538
|
|
Padmamma
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-006-009/010111
(KANUKURTHY)
|
3646001000NRG24030120240400243
|
03/01/2024
|
Narsamma
|
3646001WL031916
|
Narsamma
|
50940701
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/02/2024
|
|
9994189562
|
|
Narsamma
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-006-009/010285
(KANUKURTHY)
|
3646001000NRG24030120240400244
|
03/01/2024
|
Mushappa
|
3646001WL031916
|
Mushappa
|
50940701
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/02/2024
|
|
9994189571
|
|
Mushappa
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-006-009/010319
(KANUKURTHY)
|
3646001000NRG24030120240400245
|
03/01/2024
|
Mallamma
|
3646001WL031917
|
Mallamma
|
50940701
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/02/2024
|
|
9994189570
|
|
Mallamma
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-006-009/010440
(KANUKURTHY)
|
3646001000NRG24030120240400247
|
03/01/2024
|
Kistappa
|
3646001WL031918
|
Kistappa
|
50940701
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/02/2024
|
|
9994189569
|
|
Kistappa
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-006-009/010533
(KANUKURTHY)
|
3646001000NRG24030120240400246
|
03/01/2024
|
Narsamma
|
3646001WL031917
|
Narsamma
|
50940701
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/02/2024
|
|
9994189556
|
|
Narsamma
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-006-009/010710
(KANUKURTHY)
|
3646001000NRG24030120240400248
|
03/01/2024
|
Manemma
|
3646001WL031918
|
Manemma
|
50940701
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/02/2024
|
|
9994189561
|
|
Manemma
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-010-017/010025
(KANDANPALLE)
|
3646001000NRG24030120240400113
|
03/01/2024
|
Dasatamma
|
3646001WL031874
|
Dasatamma
|
50940701
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/02/2024
|
|
9994189537
|
|
Dasatamma
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-010-017/010052
(KANDANPALLE)
|
3646001000NRG24030120240400114
|
03/01/2024
|
Doulath pasha
|
3646001WL031874
|
Doulath pasha
|
50940701
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/02/2024
|
|
9994189576
|
|
Doulath pasha
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-010-017/010055
(KANDANPALLE)
|
3646001000NRG24030120240400112
|
03/01/2024
|
Narsappa
|
3646001WL031873
|
Narsappa
|
50940701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994189575
|
|
Narsappa
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-010-017/010071
(KANDANPALLE)
|
3646001000NRG24030120240400115
|
03/01/2024
|
Narayana
|
3646001WL031874
|
Narayana
|
50940701
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/02/2024
|
|
9994189554
|
|
Narayana
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-010-017/010112
(KANDANPALLE)
|
3646001000NRG24030120240400121
|
03/01/2024
|
Shivamma
|
3646001WL031876
|
Shivamma
|
50940701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994189539
|
|
Shivamma
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-010-017/010120
(KANDANPALLE)
|
3646001000NRG24030120240400116
|
03/01/2024
|
Lalappa
|
3646001WL031874
|
Lalappa
|
50940701
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/02/2024
|
|
9994189540
|
|
Lalappa
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-010-017/010253
(KANDANPALLE)
|
3646001000NRG24030120240400117
|
03/01/2024
|
Manemma
|
3646001WL031874
|
Manemma
|
50940701
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/02/2024
|
|
9994189547
|
|
Manemma
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-010-017/010253
(KANDANPALLE)
|
3646001000NRG24030120240400122
|
03/01/2024
|
Sanjayya
|
3646001WL031876
|
Sanjayya
|
50940701
|
SBIN0000DOP
|
261
|
261
|
Processed
|
03/02/2024
|
|
9994189549
|
|
Sanjayya
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-012-020/010075
(UDMALGIDDA)
|
3646001000NRG24030120240400287
|
03/01/2024
|
Ananthayya
|
3646001WL031934
|
Ananthayya
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994189542
|
|
Ananthayya
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-012-020/010104
(UDMALGIDDA)
|
3646001000NRG24030120240400285
|
03/01/2024
|
Hajarath
|
3646001WL031933
|
Hajarath
|
50940701
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9994189555
|
|
Hajarath
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-012-020/010442
(UDMALGIDDA)
|
3646001000NRG24030120240400286
|
03/01/2024
|
Karreppa
|
3646001WL031933
|
Karreppa
|
50940701
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9994189560
|
|
Karreppa
|
()
|
|
20
|
DAMARAGIDDA
|
TS-46-001-014-022/010004
(DAMARAGIDDA)
|
3646001000NRG24030120240400267
|
03/01/2024
|
Ashamma
|
3646001WL031929
|
Ashamma
|
50940701
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
03/02/2024
|
|
9994189579
|
|
Ashamma
|
()
|
|
21
|
DAMARAGIDDA
|
TS-46-001-014-022/010126
(DAMARAGIDDA)
|
3646001000NRG24030120240400269
|
03/01/2024
|
Govindu
|
3646001WL031929
|
Govindu
|
50940701
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
03/02/2024
|
|
9994189577
|
|
Govindu
|
()
|
|
22
|
DAMARAGIDDA
|
TS-46-001-014-022/010126
(DAMARAGIDDA)
|
3646001000NRG24030120240400268
|
03/01/2024
|
Kaashamma
|
3646001WL031929
|
Kaashamma
|
50940701
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
03/02/2024
|
|
9994189578
|
|
Kaashamma
|
()
|
|
23
|
DAMARAGIDDA
|
TS-46-001-016-025/010214
(KYATANPALLE)
|
3646001000NRG24030120240400076
|
03/01/2024
|
Madesh
|
3646001WL031856
|
Madesh
|
50940701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994189552
|
|
Madesh
|
()
|
|
24
|
DAMARAGIDDA
|
TS-46-001-016-025/010216
(KYATANPALLE)
|
3646001000NRG24030120240400077
|
03/01/2024
|
Ramesh
|
3646001WL031856
|
Ramesh
|
50940701
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9994189574
|
|
Ramesh
|
()
|
|
25
|
DAMARAGIDDA
|
TS-46-001-016-025/010234
(KYATANPALLE)
|
3646001000NRG24030120240400059
|
03/01/2024
|
Naresh
|
3646001WL031850
|
Naresh
|
50940701
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9994189550
|
|
Naresh
|
()
|
|
26
|
DAMARAGIDDA
|
TS-46-001-016-025/010236
(KYATANPALLE)
|
3646001000NRG24030120240400066
|
03/01/2024
|
Chinna Narsappa
|
3646001WL031853
|
Chinna Narsappa
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994189573
|
|
Chinna Narsappa
|
()
|
|
27
|
DAMARAGIDDA
|
TS-46-001-016-025/010242
(KYATANPALLE)
|
3646001000NRG24030120240400078
|
03/01/2024
|
Lalappa
|
3646001WL031856
|
Lalappa
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994189553
|
|
Lalappa
|
()
|
|
28
|
DAMARAGIDDA
|
TS-46-001-016-025/010519
(KYATANPALLE)
|
3646001000NRG24030120240400069
|
03/01/2024
|
Narsimhulu
|
3646001WL031853
|
Narsimhulu
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994189541
|
|
Narsimhulu
|
()
|
|
29
|
DAMARAGIDDA
|
TS-46-001-016-025/010765
(KYATANPALLE)
|
3646001000NRG24030120240400060
|
03/01/2024
|
Ravi Kumar
|
3646001WL031850
|
Ravi Kumar
|
50940701
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9994189572
|
|
Ravi Kumar
|
()
|
|
30
|
DAMARAGIDDA
|
TS-46-001-017-026/010057
(VATHUGUNDLA)
|
3646001000NRG24030120240400204
|
03/01/2024
|
Pentappa
|
3646001WL031904
|
Pentappa
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994189559
|
|
Pentappa
|
()
|
|
31
|
DAMARAGIDDA
|
TS-46-001-021-018/010219
(PIDEMPALLY)
|
3646001000NRG24030120240400259
|
03/01/2024
|
Amrutamma
|
3646001WL031927
|
Amrutamma
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994189563
|
|
Amrutamma
|
()
|
|
32
|
DAMARAGIDDA
|
TS-46-001-022-029/010016
(MADDELBEED)
|
3646001000NRG24030120240400253
|
03/01/2024
|
Chinna Laxmappa
|
3646001WL031922
|
Chinna Laxmappa
|
50940701
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9994189548
|
|
Chinna Laxmappa
|
()
|
|
33
|
DAMARAGIDDA
|
TS-46-001-022-029/010078
(MADDELBEED)
|
3646001000NRG24030120240400275
|
03/01/2024
|
Laxmi
|
3646001WL031931
|
Laxmi
|
50940701
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
03/02/2024
|
|
9994189544
|
|
Laxmi
|
()
|
|
34
|
DAMARAGIDDA
|
TS-46-001-022-029/010078
(MADDELBEED)
|
3646001000NRG24030120240400276
|
03/01/2024
|
Naramma
|
3646001WL031931
|
Naramma
|
50940701
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
03/02/2024
|
|
9994189545
|
|
Naramma
|
()
|
|
35
|
DAMARAGIDDA
|
TS-46-001-022-029/010078
(MADDELBEED)
|
3646001000NRG24030120240400274
|
03/01/2024
|
Ramchandhar
|
3646001WL031931
|
Ramchandhar
|
50940701
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
03/02/2024
|
|
9994189543
|
|
Ramchandhar
|
()
|
|
36
|
DAMARAGIDDA
|
TS-46-001-022-029/010107
(MADDELBEED)
|
3646001000NRG24030120240400209
|
03/01/2024
|
Gattappa
|
3646001WL031908
|
Gattappa
|
50940701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994189558
|
|
Gattappa
|
()
|
|
37
|
DAMARAGIDDA
|
TS-46-001-022-029/010179
(MADDELBEED)
|
3646001000NRG24030120240400210
|
03/01/2024
|
Venkatamma
|
3646001WL031908
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
272
|
272
|
Processed
|
03/02/2024
|
|
9994189546
|
|
Venkatamma
|
()
|
|
38
|
DAMARAGIDDA
|
TS-46-001-022-029/010205
(MADDELBEED)
|
3646001000NRG24030120240400278
|
03/01/2024
|
Anjilamma
|
3646001WL031931
|
Anjilamma
|
50940701
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
03/02/2024
|
|
9994189567
|
|
Anjilamma
|
()
|
|
39
|
DAMARAGIDDA
|
TS-46-001-022-029/010205
(MADDELBEED)
|
3646001000NRG24030120240400279
|
03/01/2024
|
Bassappa
|
3646001WL031931
|
Bassappa
|
50940701
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
03/02/2024
|
|
9994189566
|
|
Bassappa
|
()
|
|
40
|
DAMARAGIDDA
|
TS-46-001-022-029/010205
(MADDELBEED)
|
3646001000NRG24030120240400277
|
03/01/2024
|
Govind
|
3646001WL031931
|
Govind
|
50940701
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
03/02/2024
|
|
9994189568
|
|
Govind
|
()
|
|
41
|
DAMARAGIDDA
|
TS-46-001-022-029/010245
(MADDELBEED)
|
3646001000NRG24030120240400280
|
03/01/2024
|
venkatamma
|
3646001WL031931
|
venkatamma
|
50940701
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
03/02/2024
|
|
9994189551
|
|
venkatamma
|
()
|
|
42
|
DAMARAGIDDA
|
TS-46-001-022-029/010275
(MADDELBEED)
|
3646001000NRG24030120240400281
|
03/01/2024
|
Balappa
|
3646001WL031931
|
Balappa
|
50940701
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
03/02/2024
|
|
9994189565
|
|
Balappa
|
()
|
|
43
|
DAMARAGIDDA
|
TS-46-001-022-029/010275
(MADDELBEED)
|
3646001000NRG24030120240400282
|
03/01/2024
|
Bhemamma
|
3646001WL031931
|
Bhemamma
|
50940701
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
03/02/2024
|
|
9994189564
|
|
Bhemamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53972
|
53972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53972
|
53972
|
|
|
|
|
|
|
|