|
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-46-001-004-006/010262
(NARSAPUR)
|
3646001000NRG24021220230391452
|
04/12/2023
|
Sailu
|
3646001WL028726
|
Sailu
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/12/2023
|
|
8703103755
|
|
Sailu
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-004-006/010354
(NARSAPUR)
|
3646001000NRG24021220230391453
|
04/12/2023
|
Narsimulu
|
3646001WL028727
|
Narsimulu
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/12/2023
|
|
8703103764
|
|
Narsimulu
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-008-011/010141
(LOKURTHY)
|
3646001000NRG24041220230391991
|
04/12/2023
|
Manemma
|
3646001WL028920
|
Manemma
|
50940701
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
16/12/2023
|
|
8703103772
|
|
Manemma
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-008-011/010221
(LOKURTHY)
|
3646001000NRG24041220230391992
|
04/12/2023
|
Pentamma
|
3646001WL028920
|
Pentamma
|
50940701
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
16/12/2023
|
|
8703103771
|
|
Pentamma
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-008-011/010303
(LOKURTHY)
|
3646001000NRG24041220230391993
|
04/12/2023
|
Lalamma
|
3646001WL028920
|
Lalamma
|
50940701
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
16/12/2023
|
|
8703103763
|
|
Lalamma
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-008-011/010341
(LOKURTHY)
|
3646001000NRG24041220230391994
|
04/12/2023
|
Pentamma
|
3646001WL028920
|
Pentamma
|
50940701
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
16/12/2023
|
|
8703103761
|
|
Pentamma
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-011-019/010319
(GADIMUNKANPALLE)
|
3646001000NRG24041220230392002
|
04/12/2023
|
Mahimuda Begum
|
3646001WL028922
|
Mahimuda Begum
|
50940701
|
SBIN0000DOP
|
816
|
816
|
Processed
|
16/12/2023
|
|
8703103765
|
|
Mahimuda Begum
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-012-020/010104
(UDMALGIDDA)
|
3646001000NRG24021220230391441
|
04/12/2023
|
Hajarath
|
3646001WL028721
|
Hajarath
|
50940701
|
SBIN0000DOP
|
899
|
899
|
Processed
|
16/12/2023
|
|
8703103773
|
|
Hajarath
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-012-020/010405
(UDMALGIDDA)
|
3646001000NRG24021220230391577
|
04/12/2023
|
Hanumamma
|
3646001WL028767
|
Hanumamma
|
50940701
|
SBIN0000DOP
|
816
|
816
|
Processed
|
16/12/2023
|
|
8703103742
|
|
Hanumamma
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-014-022/010010
(DAMARAGIDDA)
|
3646001000NRG24041220230391974
|
04/12/2023
|
Raamulamma
|
3646001WL028915
|
Raamulamma
|
50940701
|
SBIN0000DOP
|
510
|
510
|
Processed
|
16/12/2023
|
|
8703103756
|
|
Raamulamma
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-014-022/010244
(DAMARAGIDDA)
|
3646001000NRG24041220230391975
|
04/12/2023
|
Sumitramma
|
3646001WL028915
|
Sumitramma
|
50940701
|
SBIN0000DOP
|
510
|
510
|
Processed
|
16/12/2023
|
|
8703103754
|
|
Sumitramma
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-014-022/010363
(DAMARAGIDDA)
|
3646001000NRG24041220230391921
|
04/12/2023
|
Mallappa
|
3646001WL028890
|
Mallappa
|
50940701
|
SBIN0000DOP
|
407
|
407
|
Processed
|
16/12/2023
|
|
8703103766
|
|
Mallappa
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-014-022/011129
(DAMARAGIDDA)
|
3646001000NRG24041220230391922
|
04/12/2023
|
Venkatappa
|
3646001WL028890
|
Venkatappa
|
50940701
|
SBIN0000DOP
|
407
|
407
|
Processed
|
16/12/2023
|
|
8703103757
|
|
Venkatappa
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-014-022/012010
(DAMARAGIDDA)
|
3646001000NRG24041220230391978
|
04/12/2023
|
Venkatappa
|
3646001WL028915
|
Venkatappa
|
50940701
|
SBIN0000DOP
|
510
|
510
|
Processed
|
16/12/2023
|
|
8703103758
|
|
Venkatappa
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-021-018/010022
(PIDEMPALLY)
|
3646001000NRG24021220230391509
|
04/12/2023
|
Bheemamma
|
3646001WL028745
|
Bheemamma
|
50940701
|
SBIN0000DOP
|
1496
|
1496
|
Processed
|
16/12/2023
|
|
8703103748
|
|
Bheemamma
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-021-018/010029
(PIDEMPALLY)
|
3646001000NRG24021220230391488
|
04/12/2023
|
Nagamma
|
3646001WL028740
|
Nagamma
|
50940701
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
16/12/2023
|
|
8703103768
|
|
Nagamma
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-021-018/010030
(PIDEMPALLY)
|
3646001000NRG24021220230391489
|
04/12/2023
|
Venkatamma
|
3646001WL028740
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
16/12/2023
|
|
8703103767
|
|
Venkatamma
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-021-018/010043
(PIDEMPALLY)
|
3646001000NRG24021220230391490
|
04/12/2023
|
Chandramma
|
3646001WL028740
|
Chandramma
|
50940701
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
16/12/2023
|
|
8703103770
|
|
Chandramma
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-021-018/010063
(PIDEMPALLY)
|
3646001000NRG24021220230391491
|
04/12/2023
|
Kisthamma
|
3646001WL028740
|
Kisthamma
|
50940701
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
16/12/2023
|
|
8703103743
|
|
Kisthamma
|
()
|
|
20
|
DAMARAGIDDA
|
TS-46-001-021-018/010065
(PIDEMPALLY)
|
3646001000NRG24021220230391492
|
04/12/2023
|
Narayanamma
|
3646001WL028740
|
Narayanamma
|
50940701
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
16/12/2023
|
|
8703103744
|
|
Narayanamma
|
()
|
|
21
|
DAMARAGIDDA
|
TS-46-001-021-018/010070
(PIDEMPALLY)
|
3646001000NRG24021220230391493
|
04/12/2023
|
dhanlaxmi
|
3646001WL028740
|
dhanlaxmi
|
50940701
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
16/12/2023
|
|
8703103762
|
|
dhanlaxmi
|
()
|
|
22
|
DAMARAGIDDA
|
TS-46-001-021-018/010125
(PIDEMPALLY)
|
3646001000NRG24021220230391495
|
04/12/2023
|
Vekatamma
|
3646001WL028740
|
Vekatamma
|
50940701
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
16/12/2023
|
|
8703103745
|
|
Vekatamma
|
()
|
|
23
|
DAMARAGIDDA
|
TS-46-001-021-018/010125
(PIDEMPALLY)
|
3646001000NRG24021220230391494
|
04/12/2023
|
Vekatappa
|
3646001WL028740
|
Vekatappa
|
50940701
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
16/12/2023
|
|
8703103759
|
|
Vekatappa
|
()
|
|
24
|
DAMARAGIDDA
|
TS-46-001-021-018/010126
(PIDEMPALLY)
|
3646001000NRG24021220230391536
|
04/12/2023
|
Malkamma
|
3646001WL028755
|
Malkamma
|
50940701
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
16/12/2023
|
|
8703103769
|
|
Malkamma
|
()
|
|
25
|
DAMARAGIDDA
|
TS-46-001-021-018/010127
(PIDEMPALLY)
|
3646001000NRG24021220230391518
|
04/12/2023
|
Lalappa
|
3646001WL028748
|
Lalappa
|
50940701
|
SBIN0000DOP
|
1496
|
1496
|
Processed
|
16/12/2023
|
|
8703103746
|
|
Lalappa
|
()
|
|
26
|
DAMARAGIDDA
|
TS-46-001-021-018/010128
(PIDEMPALLY)
|
3646001000NRG24021220230391537
|
04/12/2023
|
Padmamma
|
3646001WL028755
|
Padmamma
|
50940701
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
16/12/2023
|
|
8703103747
|
|
Padmamma
|
()
|
|
27
|
DAMARAGIDDA
|
TS-46-001-021-018/010130
(PIDEMPALLY)
|
3646001000NRG24021220230391538
|
04/12/2023
|
jyothi
|
3646001WL028755
|
jyothi
|
50940701
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
16/12/2023
|
|
8703103774
|
|
jyothi
|
()
|
|
28
|
DAMARAGIDDA
|
TS-46-001-021-018/010130
(PIDEMPALLY)
|
3646001000NRG24021220230391510
|
04/12/2023
|
Mahipal
|
3646001WL028745
|
Mahipal
|
50940701
|
SBIN0000DOP
|
1496
|
1496
|
Processed
|
16/12/2023
|
|
8703103775
|
|
Mahipal
|
()
|
|
29
|
DAMARAGIDDA
|
TS-46-001-021-018/010149
(PIDEMPALLY)
|
3646001000NRG24021220230391496
|
04/12/2023
|
Anandamma
|
3646001WL028740
|
Anandamma
|
50940701
|
SBIN0000DOP
|
918
|
918
|
Processed
|
16/12/2023
|
|
8703103751
|
|
Anandamma
|
()
|
|
30
|
DAMARAGIDDA
|
TS-46-001-021-018/010149
(PIDEMPALLY)
|
3646001000NRG24021220230391519
|
04/12/2023
|
Anjappa
|
3646001WL028748
|
Anjappa
|
50940701
|
SBIN0000DOP
|
1496
|
1496
|
Processed
|
16/12/2023
|
|
8703103750
|
|
Anjappa
|
()
|
|
31
|
DAMARAGIDDA
|
TS-46-001-021-018/010178
(PIDEMPALLY)
|
3646001000NRG24021220230391497
|
04/12/2023
|
Lalamma
|
3646001WL028740
|
Lalamma
|
50940701
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
16/12/2023
|
|
8703103752
|
|
Lalamma
|
()
|
|
32
|
DAMARAGIDDA
|
TS-46-001-021-018/010183
(PIDEMPALLY)
|
3646001000NRG24021220230391539
|
04/12/2023
|
Laxmi
|
3646001WL028755
|
Laxmi
|
50940701
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
16/12/2023
|
|
8703103760
|
|
Laxmi
|
()
|
|
33
|
DAMARAGIDDA
|
TS-46-001-021-018/010219
(PIDEMPALLY)
|
3646001000NRG24021220230391540
|
04/12/2023
|
Amrutamma
|
3646001WL028755
|
Amrutamma
|
50940701
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
16/12/2023
|
|
8703103753
|
|
Amrutamma
|
()
|
|
34
|
DAMARAGIDDA
|
TS-46-001-026-001/030019
(DAMARAGIDDA TANDA)
|
3646001000NRG24041220230391916
|
04/12/2023
|
Venkat
|
3646001WL028889
|
Venkat
|
50940701
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
16/12/2023
|
|
8703103740
|
|
Venkat
|
()
|
|
35
|
DAMARAGIDDA
|
TS-46-001-026-001/030084
(DAMARAGIDDA TANDA)
|
3646001000NRG24041220230391918
|
04/12/2023
|
Rukkamma
|
3646001WL028889
|
Rukkamma
|
50940701
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
16/12/2023
|
|
8703103741
|
|
Rukkamma
|
()
|
|
36
|
DAMARAGIDDA
|
TS-46-001-026-001/030091
(DAMARAGIDDA TANDA)
|
3646001000NRG24041220230391919
|
04/12/2023
|
Salamma
|
3646001WL028889
|
Salamma
|
50940701
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
16/12/2023
|
|
8703103749
|
|
Salamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38189
|
38189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38189
|
38189
|
|
|
|
|
|
|
|