|
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-46-001-018-027/010844
(KAMSANIPALLE)
|
3646001000NRG24130420230013885
|
15/04/2023
|
Naveena
|
3646001WL000791
|
Naveena
|
00415
|
SBIN0003751
|
786
|
786
|
Processed
|
11/05/2023
|
|
1436466512
|
|
MISS GOLLA NAVEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
786
|
786
|
|
|
|
|
|
|
|
|
2
|
DAMARAGIDDA
|
TS-46-001-018-027/010239
(KAMSANIPALLE)
|
3646001000NRG24130420230013528
|
15/04/2023
|
venkatappa
|
3646001WL000769
|
venkatappa
|
00415
|
SBIN0004694
|
534
|
534
|
Processed
|
11/05/2023
|
|
1436466476
|
|
MR JIMKA VENKATAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
534
|
534
|
|
|
|
|
|
|
|
|
3
|
DAMARAGIDDA
|
TS-46-001-018-027/010258
(KAMSANIPALLE)
|
3646001000NRG24130420230013873
|
15/04/2023
|
DEVENDRAMMA
|
3646001WL000791
|
DEVENDRAMMA
|
00415
|
SBIN0006523
|
655
|
655
|
Processed
|
11/05/2023
|
|
1436466478
|
|
MRS GOKAM DEVENDRAMMA
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-018-027/010596
(KAMSANIPALLE)
|
3646001000NRG24130420230013657
|
15/04/2023
|
G NAGASREE
|
3646001WL000778
|
G NAGASREE
|
00415
|
SBIN0006523
|
341
|
341
|
Processed
|
11/05/2023
|
|
1436466479
|
|
MRS G NAGASREE
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-026-001/010132
(DAMARAGIDDA TANDA)
|
3646001000NRG24130420230014796
|
15/04/2023
|
ravi nayak
|
3646001WL000826
|
ravi nayak
|
00415
|
SBIN0006523
|
522
|
522
|
Processed
|
11/05/2023
|
|
1436466510
|
|
MR RAVI NAIK
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-026-001/010136
(DAMARAGIDDA TANDA)
|
3646001000NRG24130420230014798
|
15/04/2023
|
redya naik
|
3646001WL000826
|
redya naik
|
00415
|
SBIN0006523
|
522
|
522
|
Processed
|
11/05/2023
|
|
1436466511
|
|
MR V REDYA NAIK
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-026-001/030015
(DAMARAGIDDA TANDA)
|
3646001000NRG24130420230014742
|
15/04/2023
|
Ramu naayak
|
3646001WL000823
|
Ramu naayak
|
00415
|
SBIN0006523
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
1436466477
|
|
MR LAMBADI RAMU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
8
|
DAMARAGIDDA
|
TS-46-001-001-002/010044
(VITHALAPUR)
|
3646001000NRG24140420230016161
|
15/04/2023
|
Savitramma
|
3646001WL000882
|
Savitramma
|
00415
|
SBIN0008802
|
1728
|
1728
|
Processed
|
11/05/2023
|
|
1436466490
|
|
MRS SAVITRAMMA
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-002-003/010058
(MOGALA MADAKA)
|
3646001000NRG24140420230015630
|
15/04/2023
|
renuka
|
3646001WL000857
|
renuka
|
00415
|
SBIN0008802
|
1083
|
1083
|
Processed
|
11/05/2023
|
|
1436466486
|
|
MRS OGUMALLA RENUKA
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-002-003/010610
(MOGALA MADAKA)
|
3646001000NRG24140420230015639
|
15/04/2023
|
Venkatappa
|
3646001WL000857
|
Venkatappa
|
00415
|
SBIN0008802
|
1083
|
1083
|
Processed
|
11/05/2023
|
|
1436466508
|
|
MR PEDDAMALLA VENKATAPPA
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-004-006/010221
(NARSAPUR)
|
3646001000NRG24140420230016042
|
15/04/2023
|
lakshmi
|
3646001WL000875
|
lakshmi
|
00415
|
SBIN0008802
|
624
|
624
|
Processed
|
11/05/2023
|
|
1436466507
|
|
MS LAKSHMI LAKSHMI LAKSHMI
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-004-006/010336
(NARSAPUR)
|
3646001000NRG24140420230016047
|
15/04/2023
|
Anusha
|
3646001WL000875
|
Anusha
|
00415
|
SBIN0008802
|
624
|
624
|
Processed
|
11/05/2023
|
|
1436466485
|
|
MRS P ANUSHA
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-004-006/010336
(NARSAPUR)
|
3646001000NRG24140420230016046
|
15/04/2023
|
Shivu
|
3646001WL000875
|
Shivu
|
00415
|
SBIN0008802
|
624
|
624
|
Processed
|
11/05/2023
|
|
1436466483
|
|
MR SHIVU
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-004-006/010557
(NARSAPUR)
|
3646001000NRG24140420230016028
|
15/04/2023
|
lalita
|
3646001WL000874
|
lalita
|
00415
|
SBIN0008802
|
768
|
768
|
Processed
|
11/05/2023
|
|
1436466506
|
|
MS KAVALI LALITHA LALITHA
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-005-008/010085
(ULLIGUNDAM)
|
3646001000NRG24130420230013246
|
15/04/2023
|
CHENNAPOLLA ALIVELU
|
3646001WL000753
|
CHENNAPOLLA ALIVELU
|
00415
|
SBIN0008802
|
1055
|
1055
|
Processed
|
11/05/2023
|
|
1436466491
|
|
MRS CHENNAPOLLA ALIVELU
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-011-019/010164
(GADIMUNKANPALLE)
|
3646001000NRG24140420230015928
|
15/04/2023
|
lakshmi
|
3646001WL000868
|
lakshmi
|
00415
|
SBIN0008802
|
629
|
629
|
Processed
|
11/05/2023
|
|
1436466509
|
|
MRS PILLI LAKSHMI
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-011-019/010175
(GADIMUNKANPALLE)
|
3646001000NRG24140420230015930
|
15/04/2023
|
Chinnna anjappa
|
3646001WL000868
|
Chinnna anjappa
|
00415
|
SBIN0008802
|
629
|
629
|
Processed
|
11/05/2023
|
|
1436466488
|
|
MRS CHAKALI CHINNA ANJAPPA
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-011-019/010362
(GADIMUNKANPALLE)
|
3646001000NRG24140420230015932
|
15/04/2023
|
papamma
|
3646001WL000868
|
papamma
|
00415
|
SBIN0008802
|
629
|
629
|
Processed
|
11/05/2023
|
|
1436466484
|
|
MRS PILLI PAPAMMA
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-011-019/010362
(GADIMUNKANPALLE)
|
3646001000NRG24140420230015931
|
15/04/2023
|
Rajesh kumarq
|
3646001WL000868
|
Rajesh kumarq
|
00415
|
SBIN0008802
|
629
|
629
|
Processed
|
11/05/2023
|
|
1436466480
|
|
MR PILLI RAJESH KUMAR
|
()
|
|
20
|
DAMARAGIDDA
|
TS-46-001-011-019/010393
(GADIMUNKANPALLE)
|
3646001000NRG24140420230015933
|
15/04/2023
|
suresh
|
3646001WL000868
|
suresh
|
00415
|
SBIN0008802
|
629
|
629
|
Processed
|
11/05/2023
|
|
1436466489
|
|
MR K SURESH
|
()
|
|
21
|
DAMARAGIDDA
|
TS-46-001-011-019/010489
(GADIMUNKANPALLE)
|
3646001000NRG24140420230015937
|
15/04/2023
|
balappa
|
3646001WL000868
|
balappa
|
00415
|
SBIN0008802
|
629
|
629
|
Rejected
|
11/05/2023
|
|
1436466482
|
Account closed
|
|
|
|
22
|
DAMARAGIDDA
|
TS-46-001-011-019/010507
(GADIMUNKANPALLE)
|
3646001000NRG24140420230015925
|
15/04/2023
|
Manemma
|
3646001WL000865
|
Manemma
|
00415
|
SBIN0008802
|
710
|
710
|
Processed
|
11/05/2023
|
|
1436466505
|
|
MRS DANKUR MANEMMA
|
()
|
|
23
|
DAMARAGIDDA
|
TS-46-001-011-019/010518
(GADIMUNKANPALLE)
|
3646001000NRG24140420230015939
|
15/04/2023
|
laxmi
|
3646001WL000868
|
laxmi
|
00415
|
SBIN0008802
|
629
|
629
|
Processed
|
11/05/2023
|
|
1436466481
|
|
MISS NINGAM LAXMI
|
()
|
|
24
|
DAMARAGIDDA
|
TS-46-001-011-019/010552
(GADIMUNKANPALLE)
|
3646001000NRG24140420230015940
|
15/04/2023
|
Bheemshankar
|
3646001WL000868
|
Bheemshankar
|
00415
|
SBIN0008802
|
629
|
629
|
Processed
|
11/05/2023
|
|
1436466487
|
|
MR MANGALI BHEEM SANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13331
|
13331
|
|
|
|
|
|
|
|
|
25
|
DAMARAGIDDA
|
TS-46-001-004-006/010273
(NARSAPUR)
|
3646001000NRG24140420230016012
|
15/04/2023
|
siddappa
|
3646001WL000874
|
siddappa
|
00415
|
SBIN0020194
|
922
|
922
|
Processed
|
11/05/2023
|
|
1436466504
|
|
MR SIDDAPPA BOINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
922
|
922
|
|
|
|
|
|
|
|
|
26
|
DAMARAGIDDA
|
TS-46-001-013-021/010532
(SAJNAPUR)
|
3646001000NRG24130420230014167
|
15/04/2023
|
Ashamma
|
3646001WL000795
|
Ashamma
|
00415
|
SBIN0021868
|
834
|
834
|
Processed
|
11/05/2023
|
|
1436466503
|
|
MR VENKATAPPA CH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
834
|
834
|
|
|
|
|
|
|
|
|
27
|
DAMARAGIDDA
|
TS-46-001-013-021/010481
(SAJNAPUR)
|
3646001000NRG24130420230014165
|
15/04/2023
|
Erappa
|
3646001WL000795
|
Erappa
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
11/05/2023
|
|
1436466467
|
|
Erappa
|
()
|
|
28
|
DAMARAGIDDA
|
TS-46-001-018-027/010257
(KAMSANIPALLE)
|
3646001000NRG24130420230013870
|
15/04/2023
|
raju
|
3646001WL000791
|
raju
|
00691
|
IPOS0000001
|
262
|
262
|
Rejected
|
11/05/2023
|
|
1436466468
|
No Such Account
|
|
|
|
29
|
DAMARAGIDDA
|
TS-46-001-026-001/030026
(DAMARAGIDDA TANDA)
|
3646001000NRG24130420230014743
|
15/04/2023
|
Devamma
|
3646001WL000823
|
Devamma
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
1436466498
|
|
Devamma
|
()
|
|
30
|
DAMARAGIDDA
|
TS-46-001-026-001/030065
(DAMARAGIDDA TANDA)
|
3646001000NRG24130420230014807
|
15/04/2023
|
Kamalamma
|
3646001WL000826
|
Kamalamma
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
11/05/2023
|
|
1436466499
|
|
Kamalamma
|
()
|
|
31
|
DAMARAGIDDA
|
TS-46-001-026-001/030069
(DAMARAGIDDA TANDA)
|
3646001000NRG24130420230014809
|
15/04/2023
|
Ambramma
|
3646001WL000826
|
Ambramma
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
11/05/2023
|
|
1436466496
|
|
Ambramma
|
()
|
|
32
|
DAMARAGIDDA
|
TS-46-001-026-001/030089
(DAMARAGIDDA TANDA)
|
3646001000NRG24130420230014811
|
15/04/2023
|
Kamalamma
|
3646001WL000826
|
Kamalamma
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
11/05/2023
|
|
1436466497
|
|
Kamalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3693
|
3693
|
|
|
|
|
|
|
|
|
33
|
DAMARAGIDDA
|
TS-46-001-001-002/010018
(VITHALAPUR)
|
3646001000NRG24140420230016155
|
15/04/2023
|
Bheemappa
|
3646001WL000882
|
Bheemappa
|
00710
|
SBIN0000DOP
|
1728
|
1728
|
Processed
|
11/05/2023
|
|
1436466501
|
|
Bheemappa
|
()
|
|
34
|
DAMARAGIDDA
|
TS-46-001-001-002/010018
(VITHALAPUR)
|
3646001000NRG24140420230016156
|
15/04/2023
|
Laxmi
|
3646001WL000882
|
Laxmi
|
00710
|
SBIN0000DOP
|
1728
|
1728
|
Processed
|
11/05/2023
|
|
1436466500
|
|
Laxmi
|
()
|
|
35
|
DAMARAGIDDA
|
TS-46-001-001-002/010404
(VITHALAPUR)
|
3646001000NRG24140420230016127
|
15/04/2023
|
Srinivasulu
|
3646001WL000880
|
Srinivasulu
|
00710
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
11/05/2023
|
|
1436466474
|
|
Srinivasulu
|
()
|
|
36
|
DAMARAGIDDA
|
TS-46-001-001-002/010517
(VITHALAPUR)
|
3646001000NRG24140420230016093
|
15/04/2023
|
Venkatamma
|
3646001WL000879
|
Venkatamma
|
00710
|
SBIN0000DOP
|
954
|
954
|
Processed
|
11/05/2023
|
|
1436466502
|
|
Venkatamma
|
()
|
|
37
|
DAMARAGIDDA
|
TS-46-001-002-003/010162
(MOGALA MADAKA)
|
3646001000NRG24140420230015712
|
15/04/2023
|
Venkatamma
|
3646001WL000860
|
Venkatamma
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
11/05/2023
|
|
1436466472
|
|
Venkatamma
|
()
|
|
38
|
DAMARAGIDDA
|
TS-46-001-002-003/010347
(MOGALA MADAKA)
|
3646001000NRG24140420230015724
|
15/04/2023
|
Amruthamma
|
3646001WL000860
|
Amruthamma
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
11/05/2023
|
|
1436466513
|
|
Amruthamma
|
()
|
|
39
|
DAMARAGIDDA
|
TS-46-001-002-003/010388
(MOGALA MADAKA)
|
3646001000NRG24140420230015866
|
15/04/2023
|
jayamma
|
3646001WL000862
|
jayamma
|
00710
|
SBIN0000DOP
|
871
|
871
|
Processed
|
11/05/2023
|
|
1436466473
|
|
jayamma
|
()
|
|
40
|
DAMARAGIDDA
|
TS-46-001-002-003/010692
(MOGALA MADAKA)
|
3646001000NRG24140420230015696
|
15/04/2023
|
Pedda Madarappa
|
3646001WL000859
|
Pedda Madarappa
|
00710
|
SBIN0000DOP
|
855
|
855
|
Processed
|
11/05/2023
|
|
1436466475
|
|
Pedda Madarappa
|
()
|
|
41
|
DAMARAGIDDA
|
TS-46-001-004-006/010230
(NARSAPUR)
|
3646001000NRG24140420230016009
|
15/04/2023
|
Kondappa
|
3646001WL000874
|
Kondappa
|
00710
|
SBIN0000DOP
|
922
|
922
|
Processed
|
11/05/2023
|
|
1436466471
|
|
Kondappa
|
()
|
|
42
|
DAMARAGIDDA
|
TS-46-001-013-021/010222
(SAJNAPUR)
|
3646001000NRG24130420230014143
|
15/04/2023
|
Devendramma
|
3646001WL000793
|
Devendramma
|
00710
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
11/05/2023
|
|
1436466470
|
|
Devendramma
|
()
|
|
43
|
DAMARAGIDDA
|
TS-46-001-013-021/010274
(SAJNAPUR)
|
3646001000NRG24130420230014146
|
15/04/2023
|
venkatamma
|
3646001WL000793
|
venkatamma
|
00710
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
11/05/2023
|
|
1436466493
|
|
venkatamma
|
()
|
|
44
|
DAMARAGIDDA
|
TS-46-001-013-021/010395
(SAJNAPUR)
|
3646001000NRG24130420230014152
|
15/04/2023
|
Amruthamma
|
3646001WL000793
|
Amruthamma
|
00710
|
SBIN0000DOP
|
895
|
895
|
Processed
|
11/05/2023
|
|
1436466494
|
|
Amruthamma
|
()
|
|
45
|
DAMARAGIDDA
|
TS-46-001-018-027/010345
(KAMSANIPALLE)
|
3646001000NRG24130420230013641
|
15/04/2023
|
Amrutamma
|
3646001WL000778
|
Amrutamma
|
00710
|
SBIN0000DOP
|
342
|
342
|
Processed
|
11/05/2023
|
|
1436466492
|
|
Amrutamma
|
()
|
|
46
|
DAMARAGIDDA
|
TS-46-001-026-001/030003
(DAMARAGIDDA TANDA)
|
3646001000NRG24130420230014800
|
15/04/2023
|
Sharanamma
|
3646001WL000826
|
Sharanamma
|
00710
|
SBIN0000DOP
|
522
|
522
|
Processed
|
11/05/2023
|
|
1436466469
|
|
Sharanamma
|
()
|
|
47
|
DAMARAGIDDA
|
TS-46-001-026-001/030006
(DAMARAGIDDA TANDA)
|
3646001000NRG24130420230014802
|
15/04/2023
|
Devamma
|
3646001WL000826
|
Devamma
|
00710
|
SBIN0000DOP
|
522
|
522
|
Processed
|
11/05/2023
|
|
1436466495
|
|
Devamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14433
|
14433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37743
|
37743
|
|
|
|
|
|
|
|