|
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)
|
3646001000NRG24090120240401090
|
09/01/2024
|
Prabhakar Reddy
|
3646001WL032309
|
Prabhakar Reddy
|
50940701
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1898927782
|
|
Prabhakar Reddy
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-006-009/010078
(KANUKURTHY)
|
3646001000NRG24090120240401106
|
09/01/2024
|
Hanmanthu
|
3646001WL032317
|
Hanmanthu
|
50940701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1898927792
|
|
Hanmanthu
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-006-009/010423
(KANUKURTHY)
|
3646001000NRG24090120240401107
|
09/01/2024
|
Mogulamma
|
3646001WL032317
|
Mogulamma
|
50940701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1898927791
|
|
Mogulamma
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-006-009/010440
(KANUKURTHY)
|
3646001000NRG24090120240401104
|
09/01/2024
|
Kistappa
|
3646001WL032316
|
Kistappa
|
50940701
|
SBIN0000DOP
|
952
|
952
|
Processed
|
16/03/2024
|
|
1898927771
|
|
Kistappa
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-006-009/010459
(KANUKURTHY)
|
3646001000NRG24090120240401105
|
09/01/2024
|
Basappa
|
3646001WL032316
|
Basappa
|
50940701
|
SBIN0000DOP
|
952
|
952
|
Processed
|
16/03/2024
|
|
1898927772
|
|
Basappa
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-010-017/010052
(KANDANPALLE)
|
3646001000NRG24090120240401087
|
09/01/2024
|
Doulath pasha
|
3646001WL032307
|
Doulath pasha
|
50940701
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1898927768
|
|
Doulath pasha
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-010-017/010055
(KANDANPALLE)
|
3646001000NRG24090120240401089
|
09/01/2024
|
Narsappa
|
3646001WL032308
|
Narsappa
|
50940701
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1898927769
|
|
Narsappa
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-010-017/010120
(KANDANPALLE)
|
3646001000NRG24090120240401097
|
09/01/2024
|
Lalappa
|
3646001WL032312
|
Lalappa
|
50940701
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1898927770
|
|
Lalappa
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-010-017/010253
(KANDANPALLE)
|
3646001000NRG24090120240401088
|
09/01/2024
|
Manemma
|
3646001WL032307
|
Manemma
|
50940701
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1898927790
|
|
Manemma
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-013-021/010136
(SAJNAPUR)
|
3646001000NRG24090120240401083
|
09/01/2024
|
Lalappa
|
3646001WL032305
|
Lalappa
|
50940701
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/03/2024
|
|
1898927779
|
|
Lalappa
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-013-021/010290
(SAJNAPUR)
|
3646001000NRG24090120240401081
|
09/01/2024
|
Lalamma
|
3646001WL032304
|
Lalamma
|
50940701
|
SBIN0000DOP
|
257
|
257
|
Processed
|
16/03/2024
|
|
1898927780
|
|
Lalamma
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-014-022/010004
(DAMARAGIDDA)
|
3646001000NRG24090120240401102
|
09/01/2024
|
Ashamma
|
3646001WL032315
|
Ashamma
|
50940701
|
SBIN0000DOP
|
1343
|
1343
|
Processed
|
16/03/2024
|
|
1898927764
|
|
Ashamma
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-014-022/010126
(DAMARAGIDDA)
|
3646001000NRG24090120240401103
|
09/01/2024
|
Kaashamma
|
3646001WL032315
|
Kaashamma
|
50940701
|
SBIN0000DOP
|
1343
|
1343
|
Processed
|
16/03/2024
|
|
1898927765
|
|
Kaashamma
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-016-025/010140
(KYATANPALLE)
|
3646001000NRG24090120240401098
|
09/01/2024
|
raja shekar
|
3646001WL032313
|
raja shekar
|
50940701
|
SBIN0000DOP
|
907
|
907
|
Processed
|
16/03/2024
|
|
1898927783
|
|
raja shekar
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-016-025/010494
(KYATANPALLE)
|
3646001000NRG24090120240401099
|
09/01/2024
|
anitha
|
3646001WL032313
|
anitha
|
50940701
|
SBIN0000DOP
|
907
|
907
|
Processed
|
16/03/2024
|
|
1898927789
|
|
anitha
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-022-029/010016
(MADDELBEED)
|
3646001000NRG24090120240401059
|
09/01/2024
|
Chinna Laxmappa
|
3646001WL032296
|
Chinna Laxmappa
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1898927784
|
|
Chinna Laxmappa
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-022-029/010078
(MADDELBEED)
|
3646001000NRG24090120240401113
|
09/01/2024
|
Laxmi
|
3646001WL032323
|
Laxmi
|
50940701
|
SBIN0000DOP
|
1338
|
1338
|
Processed
|
16/03/2024
|
|
1898927793
|
|
Laxmi
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-022-029/010078
(MADDELBEED)
|
3646001000NRG24090120240401114
|
09/01/2024
|
Naramma
|
3646001WL032323
|
Naramma
|
50940701
|
SBIN0000DOP
|
1338
|
1338
|
Processed
|
16/03/2024
|
|
1898927794
|
|
Naramma
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-022-029/010109
(MADDELBEED)
|
3646001000NRG24090120240401115
|
09/01/2024
|
Narsappa
|
3646001WL032323
|
Narsappa
|
50940701
|
SBIN0000DOP
|
892
|
892
|
Processed
|
16/03/2024
|
|
1898927787
|
|
Narsappa
|
()
|
|
20
|
DAMARAGIDDA
|
TS-46-001-022-029/010109
(MADDELBEED)
|
3646001000NRG24090120240401116
|
09/01/2024
|
Venkatamma
|
3646001WL032323
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
892
|
892
|
Processed
|
16/03/2024
|
|
1898927788
|
|
Venkatamma
|
()
|
|
21
|
DAMARAGIDDA
|
TS-46-001-022-029/010162
(MADDELBEED)
|
3646001000NRG24090120240401118
|
09/01/2024
|
balappa
|
3646001WL032323
|
balappa
|
50940701
|
SBIN0000DOP
|
1338
|
1338
|
Processed
|
16/03/2024
|
|
1898927786
|
|
balappa
|
()
|
|
22
|
DAMARAGIDDA
|
TS-46-001-022-029/010162
(MADDELBEED)
|
3646001000NRG24090120240401117
|
09/01/2024
|
Venkatappa
|
3646001WL032323
|
Venkatappa
|
50940701
|
SBIN0000DOP
|
1338
|
1338
|
Processed
|
16/03/2024
|
|
1898927785
|
|
Venkatappa
|
()
|
|
23
|
DAMARAGIDDA
|
TS-46-001-022-029/010205
(MADDELBEED)
|
3646001000NRG24090120240401120
|
09/01/2024
|
Anjilamma
|
3646001WL032323
|
Anjilamma
|
50940701
|
SBIN0000DOP
|
1338
|
1338
|
Processed
|
16/03/2024
|
|
1898927774
|
|
Anjilamma
|
()
|
|
24
|
DAMARAGIDDA
|
TS-46-001-022-029/010205
(MADDELBEED)
|
3646001000NRG24090120240401121
|
09/01/2024
|
Bassappa
|
3646001WL032323
|
Bassappa
|
50940701
|
SBIN0000DOP
|
1338
|
1338
|
Processed
|
16/03/2024
|
|
1898927775
|
|
Bassappa
|
()
|
|
25
|
DAMARAGIDDA
|
TS-46-001-022-029/010205
(MADDELBEED)
|
3646001000NRG24090120240401119
|
09/01/2024
|
Govind
|
3646001WL032323
|
Govind
|
50940701
|
SBIN0000DOP
|
1338
|
1338
|
Processed
|
16/03/2024
|
|
1898927773
|
|
Govind
|
()
|
|
26
|
DAMARAGIDDA
|
TS-46-001-022-029/010225
(MADDELBEED)
|
3646001000NRG24090120240401077
|
09/01/2024
|
Rajeshwari
|
3646001WL032302
|
Rajeshwari
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1898927776
|
|
Rajeshwari
|
()
|
|
27
|
DAMARAGIDDA
|
TS-46-001-022-029/010245
(MADDELBEED)
|
3646001000NRG24090120240401122
|
09/01/2024
|
venkatamma
|
3646001WL032323
|
venkatamma
|
50940701
|
SBIN0000DOP
|
1338
|
1338
|
Processed
|
16/03/2024
|
|
1898927795
|
|
venkatamma
|
()
|
|
28
|
DAMARAGIDDA
|
TS-46-001-022-029/010275
(MADDELBEED)
|
3646001000NRG24090120240401123
|
09/01/2024
|
Balappa
|
3646001WL032323
|
Balappa
|
50940701
|
SBIN0000DOP
|
1338
|
1338
|
Processed
|
16/03/2024
|
|
1898927777
|
|
Balappa
|
()
|
|
29
|
DAMARAGIDDA
|
TS-46-001-022-029/010275
(MADDELBEED)
|
3646001000NRG24090120240401124
|
09/01/2024
|
Bhemamma
|
3646001WL032323
|
Bhemamma
|
50940701
|
SBIN0000DOP
|
1338
|
1338
|
Processed
|
16/03/2024
|
|
1898927778
|
|
Bhemamma
|
()
|
|
30
|
DAMARAGIDDA
|
TS-46-001-025-001/010097
(CHAKALAVARIPALLE)
|
3646001000NRG24090120240401095
|
09/01/2024
|
Veera Reddy
|
3646001WL032311
|
Veera Reddy
|
50940701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1898927781
|
|
Veera Reddy
|
()
|
|
31
|
DAMARAGIDDA
|
TS-46-001-026-001/030032
(DAMARAGIDDA TANDA)
|
3646001000NRG24090120240401125
|
09/01/2024
|
Ambramma
|
3646001WL032324
|
Ambramma
|
50940701
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
16/03/2024
|
|
1898927766
|
|
Ambramma
|
()
|
|
32
|
DAMARAGIDDA
|
TS-46-001-026-001/030038
(DAMARAGIDDA TANDA)
|
3646001000NRG24090120240401126
|
09/01/2024
|
Sangya Naayak
|
3646001WL032324
|
Sangya Naayak
|
50940701
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
16/03/2024
|
|
1898927767
|
|
Sangya Naayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37538
|
37538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37538
|
37538
|
|
|
|
|
|
|
|