|
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-46-001-006-009/010014
(KANUKURTHY)
|
3646001000NRG24220820230359266
|
22/08/2023
|
Devendramma
|
3646001WL019843
|
Devendramma
|
50940701
|
SBIN0000DOP
|
1303
|
1303
|
Processed
|
09/11/2023
|
|
7256315029
|
|
Devendramma
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-006-009/010099
(KANUKURTHY)
|
3646001000NRG24220820230359267
|
22/08/2023
|
Padmamma
|
3646001WL019843
|
Padmamma
|
50940701
|
SBIN0000DOP
|
1303
|
1303
|
Processed
|
09/11/2023
|
|
7256315030
|
|
Padmamma
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-006-009/010100
(KANUKURTHY)
|
3646001000NRG24220820230359268
|
22/08/2023
|
Narsireddi
|
3646001WL019843
|
Narsireddi
|
50940701
|
SBIN0000DOP
|
1303
|
1303
|
Processed
|
09/11/2023
|
|
7256315031
|
|
Narsireddi
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-006-009/010109
(KANUKURTHY)
|
3646001000NRG24220820230359269
|
22/08/2023
|
Kistamma
|
3646001WL019843
|
Kistamma
|
50940701
|
SBIN0000DOP
|
1303
|
1303
|
Processed
|
09/11/2023
|
|
7256315043
|
|
Kistamma
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-006-009/010111
(KANUKURTHY)
|
3646001000NRG24220820230359274
|
22/08/2023
|
Narsamma
|
3646001WL019847
|
Narsamma
|
50940701
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
09/11/2023
|
|
7256315038
|
|
Narsamma
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-006-009/010113
(KANUKURTHY)
|
3646001000NRG24220820230359275
|
22/08/2023
|
Venkatappa
|
3646001WL019847
|
Venkatappa
|
50940701
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
09/11/2023
|
|
7256315076
|
|
Venkatappa
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-006-009/010123
(KANUKURTHY)
|
3646001000NRG24220820230359276
|
22/08/2023
|
Govind
|
3646001WL019847
|
Govind
|
50940701
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
09/11/2023
|
|
7256315039
|
|
Govind
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-006-009/010142
(KANUKURTHY)
|
3646001000NRG24220820230359277
|
22/08/2023
|
Chandrappa
|
3646001WL019847
|
Chandrappa
|
50940701
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
09/11/2023
|
|
7256315054
|
|
Chandrappa
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-006-009/010159
(KANUKURTHY)
|
3646001000NRG24220820230359278
|
22/08/2023
|
Bheemappa
|
3646001WL019847
|
Bheemappa
|
50940701
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
09/11/2023
|
|
7256315055
|
|
Bheemappa
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-006-009/010181
(KANUKURTHY)
|
3646001000NRG24220820230359279
|
22/08/2023
|
Bheemamma
|
3646001WL019847
|
Bheemamma
|
50940701
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
09/11/2023
|
|
7256315044
|
|
Bheemamma
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-006-009/010319
(KANUKURTHY)
|
3646001000NRG24220820230359270
|
22/08/2023
|
Mallamma
|
3646001WL019843
|
Mallamma
|
50940701
|
SBIN0000DOP
|
1303
|
1303
|
Processed
|
09/11/2023
|
|
7256315032
|
|
Mallamma
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-006-009/010327
(KANUKURTHY)
|
3646001000NRG24220820230359263
|
22/08/2023
|
Laxmi
|
3646001WL019842
|
Laxmi
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256315045
|
|
Laxmi
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-006-009/010343
(KANUKURTHY)
|
3646001000NRG24220820230359280
|
22/08/2023
|
nagamma
|
3646001WL019847
|
nagamma
|
50940701
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
09/11/2023
|
|
7256315064
|
|
nagamma
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-006-009/010349
(KANUKURTHY)
|
3646001000NRG24220820230359281
|
22/08/2023
|
Channamma
|
3646001WL019847
|
Channamma
|
50940701
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
09/11/2023
|
|
7256315056
|
|
Channamma
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-006-009/010362
(KANUKURTHY)
|
3646001000NRG24220820230359246
|
22/08/2023
|
kashamma
|
3646001WL019840
|
kashamma
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256315062
|
|
kashamma
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-006-009/010414
(KANUKURTHY)
|
3646001000NRG24220820230359282
|
22/08/2023
|
Ramappa
|
3646001WL019847
|
Ramappa
|
50940701
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
09/11/2023
|
|
7256315033
|
|
Ramappa
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-006-009/010419
(KANUKURTHY)
|
3646001000NRG24220820230359284
|
22/08/2023
|
Mallamma
|
3646001WL019847
|
Mallamma
|
50940701
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
09/11/2023
|
|
7256315046
|
|
Mallamma
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-006-009/010440
(KANUKURTHY)
|
3646001000NRG24220820230359264
|
22/08/2023
|
Kankamma
|
3646001WL019842
|
Kankamma
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256315034
|
|
Kankamma
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-006-009/010447
(KANUKURTHY)
|
3646001000NRG24220820230359273
|
22/08/2023
|
Suvrna
|
3646001WL019846
|
Suvrna
|
50940701
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256315070
|
|
Suvrna
|
()
|
|
20
|
DAMARAGIDDA
|
TS-46-001-006-009/010459
(KANUKURTHY)
|
3646001000NRG24220820230359285
|
22/08/2023
|
Basappa
|
3646001WL019847
|
Basappa
|
50940701
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
09/11/2023
|
|
7256315035
|
|
Basappa
|
()
|
|
21
|
DAMARAGIDDA
|
TS-46-001-006-009/010462
(KANUKURTHY)
|
3646001000NRG24220820230359286
|
22/08/2023
|
Bugamma
|
3646001WL019847
|
Bugamma
|
50940701
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
09/11/2023
|
|
7256315040
|
|
Bugamma
|
()
|
|
22
|
DAMARAGIDDA
|
TS-46-001-006-009/010470
(KANUKURTHY)
|
3646001000NRG24220820230359247
|
22/08/2023
|
Venkatamma
|
3646001WL019840
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256315036
|
|
Venkatamma
|
()
|
|
23
|
DAMARAGIDDA
|
TS-46-001-006-009/010533
(KANUKURTHY)
|
3646001000NRG24220820230359265
|
22/08/2023
|
Narsamma
|
3646001WL019842
|
Narsamma
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256315063
|
|
Narsamma
|
()
|
|
24
|
DAMARAGIDDA
|
TS-46-001-006-009/010627
(KANUKURTHY)
|
3646001000NRG24220820230359287
|
22/08/2023
|
Basappa
|
3646001WL019847
|
Basappa
|
50940701
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
09/11/2023
|
|
7256315047
|
|
Basappa
|
()
|
|
25
|
DAMARAGIDDA
|
TS-46-001-006-009/010710
(KANUKURTHY)
|
3646001000NRG24220820230359289
|
22/08/2023
|
Manemma
|
3646001WL019847
|
Manemma
|
50940701
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
09/11/2023
|
|
7256315041
|
|
Manemma
|
()
|
|
26
|
DAMARAGIDDA
|
TS-46-001-006-009/010727
(KANUKURTHY)
|
3646001000NRG24220820230359291
|
22/08/2023
|
Laxmamma
|
3646001WL019847
|
Laxmamma
|
50940701
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
09/11/2023
|
|
7256315042
|
|
Laxmamma
|
()
|
|
27
|
DAMARAGIDDA
|
TS-46-001-006-009/010728
(KANUKURTHY)
|
3646001000NRG24220820230359292
|
22/08/2023
|
Balappa
|
3646001WL019847
|
Balappa
|
50940701
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
09/11/2023
|
|
7256315061
|
|
Balappa
|
()
|
|
28
|
DAMARAGIDDA
|
TS-46-001-006-009/010799
(KANUKURTHY)
|
3646001000NRG24220820230359293
|
22/08/2023
|
hanumanth
|
3646001WL019847
|
hanumanth
|
50940701
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
09/11/2023
|
|
7256315077
|
|
hanumanth
|
()
|
|
29
|
DAMARAGIDDA
|
TS-46-001-014-022/010010
(DAMARAGIDDA)
|
3646001000NRG24220820230359400
|
22/08/2023
|
Raamulamma
|
3646001WL019869
|
Raamulamma
|
50940701
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7256315057
|
|
Raamulamma
|
()
|
|
30
|
DAMARAGIDDA
|
TS-46-001-014-022/010027
(DAMARAGIDDA)
|
3646001000NRG24220820230359402
|
22/08/2023
|
Kishtamma
|
3646001WL019869
|
Kishtamma
|
50940701
|
SBIN0000DOP
|
272
|
272
|
Processed
|
09/11/2023
|
|
7256315060
|
|
Kishtamma
|
()
|
|
31
|
DAMARAGIDDA
|
TS-46-001-014-022/010027
(DAMARAGIDDA)
|
3646001000NRG24220820230359401
|
22/08/2023
|
Venkatappa
|
3646001WL019869
|
Venkatappa
|
50940701
|
SBIN0000DOP
|
272
|
272
|
Processed
|
09/11/2023
|
|
7256315059
|
|
Venkatappa
|
()
|
|
32
|
DAMARAGIDDA
|
TS-46-001-014-022/010239
(DAMARAGIDDA)
|
3646001000NRG24220820230359404
|
22/08/2023
|
Rathnamma
|
3646001WL019869
|
Rathnamma
|
50940701
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7256315048
|
|
Rathnamma
|
()
|
|
33
|
DAMARAGIDDA
|
TS-46-001-014-022/010239
(DAMARAGIDDA)
|
3646001000NRG24220820230359403
|
22/08/2023
|
Vasanthappa
|
3646001WL019869
|
Vasanthappa
|
50940701
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7256315067
|
|
Vasanthappa
|
()
|
|
34
|
DAMARAGIDDA
|
TS-46-001-014-022/010363
(DAMARAGIDDA)
|
3646001000NRG24220820230359430
|
22/08/2023
|
Venkatappa
|
3646001WL019871
|
Venkatappa
|
50940701
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7256315068
|
|
Venkatappa
|
()
|
|
35
|
DAMARAGIDDA
|
TS-46-001-014-022/010379
(DAMARAGIDDA)
|
3646001000NRG24220820230359406
|
22/08/2023
|
Basappa
|
3646001WL019869
|
Basappa
|
50940701
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7256315050
|
|
Basappa
|
()
|
|
36
|
DAMARAGIDDA
|
TS-46-001-014-022/010379
(DAMARAGIDDA)
|
3646001000NRG24220820230359405
|
22/08/2023
|
Lalithamma
|
3646001WL019869
|
Lalithamma
|
50940701
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7256315049
|
|
Lalithamma
|
()
|
|
37
|
DAMARAGIDDA
|
TS-46-001-014-022/010516
(DAMARAGIDDA)
|
3646001000NRG24220820230359408
|
22/08/2023
|
Venkatamma
|
3646001WL019869
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7256315071
|
|
Venkatamma
|
()
|
|
38
|
DAMARAGIDDA
|
TS-46-001-014-022/010578
(DAMARAGIDDA)
|
3646001000NRG24220820230359410
|
22/08/2023
|
edamma
|
3646001WL019869
|
edamma
|
50940701
|
SBIN0000DOP
|
272
|
272
|
Processed
|
09/11/2023
|
|
7256315066
|
|
edamma
|
()
|
|
39
|
DAMARAGIDDA
|
TS-46-001-014-022/010599
(DAMARAGIDDA)
|
3646001000NRG24220820230359440
|
22/08/2023
|
Mallappa
|
3646001WL019872
|
Mallappa
|
50940701
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7256315065
|
|
Mallappa
|
()
|
|
40
|
DAMARAGIDDA
|
TS-46-001-014-022/010602
(DAMARAGIDDA)
|
3646001000NRG24220820230359433
|
22/08/2023
|
Balram
|
3646001WL019871
|
Balram
|
50940701
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7256315051
|
|
Balram
|
()
|
|
41
|
DAMARAGIDDA
|
TS-46-001-014-022/010602
(DAMARAGIDDA)
|
3646001000NRG24220820230359434
|
22/08/2023
|
Manemma
|
3646001WL019871
|
Manemma
|
50940701
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7256315052
|
|
Manemma
|
()
|
|
42
|
DAMARAGIDDA
|
TS-46-001-014-022/010778
(DAMARAGIDDA)
|
3646001000NRG24220820230359411
|
22/08/2023
|
Suresh
|
3646001WL019869
|
Suresh
|
50940701
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7256315053
|
|
Suresh
|
()
|
|
43
|
DAMARAGIDDA
|
TS-46-001-014-022/010971
(DAMARAGIDDA)
|
3646001000NRG24220820230359295
|
22/08/2023
|
lalitha
|
3646001WL019848
|
lalitha
|
50940701
|
SBIN0000DOP
|
517
|
517
|
Processed
|
09/11/2023
|
|
7256315073
|
|
lalitha
|
()
|
|
44
|
DAMARAGIDDA
|
TS-46-001-014-022/010971
(DAMARAGIDDA)
|
3646001000NRG24220820230359294
|
22/08/2023
|
Srinu
|
3646001WL019848
|
Srinu
|
50940701
|
SBIN0000DOP
|
431
|
431
|
Processed
|
09/11/2023
|
|
7256315074
|
|
Srinu
|
()
|
|
45
|
DAMARAGIDDA
|
TS-46-001-014-022/010980
(DAMARAGIDDA)
|
3646001000NRG24220820230359412
|
22/08/2023
|
Govindappa
|
3646001WL019869
|
Govindappa
|
50940701
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7256315069
|
|
Govindappa
|
()
|
|
46
|
DAMARAGIDDA
|
TS-46-001-014-022/011109
(DAMARAGIDDA)
|
3646001000NRG24220820230359447
|
22/08/2023
|
Ushanappa
|
3646001WL019874
|
Ushanappa
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256315037
|
|
Ushanappa
|
()
|
|
47
|
DAMARAGIDDA
|
TS-46-001-014-022/011191
(DAMARAGIDDA)
|
3646001000NRG24220820230359413
|
22/08/2023
|
Venkat ramulu
|
3646001WL019869
|
Venkat ramulu
|
50940701
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7256315075
|
|
Venkat ramulu
|
()
|
|
48
|
DAMARAGIDDA
|
TS-46-001-014-022/011331
(DAMARAGIDDA)
|
3646001000NRG24220820230359296
|
22/08/2023
|
Ganesh
|
3646001WL019848
|
Ganesh
|
50940701
|
SBIN0000DOP
|
517
|
517
|
Processed
|
09/11/2023
|
|
7256315072
|
|
Ganesh
|
()
|
|
49
|
DAMARAGIDDA
|
TS-46-001-014-022/011331
(DAMARAGIDDA)
|
3646001000NRG24220820230359297
|
22/08/2023
|
Savitramma
|
3646001WL019848
|
Savitramma
|
50940701
|
SBIN0000DOP
|
517
|
517
|
Processed
|
09/11/2023
|
|
7256315078
|
|
Savitramma
|
()
|
|
50
|
DAMARAGIDDA
|
TS-46-001-014-022/012009
(DAMARAGIDDA)
|
3646001000NRG24220820230359436
|
22/08/2023
|
Srinivas
|
3646001WL019871
|
Srinivas
|
50940701
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7256315058
|
|
Srinivas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65224
|
65224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65224
|
65224
|
|
|
|
|
|
|
|