|
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-46-001-002-003/010020
(MOGALA MADAKA)
|
3646001000NRG24181020230380628
|
18/10/2023
|
Beemamma
|
3646001WL025192
|
Beemamma
|
50933601
|
SBIN0000DOP
|
902
|
902
|
Processed
|
09/11/2023
|
|
7268989372
|
|
Beemamma
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-002-003/010021
(MOGALA MADAKA)
|
3646001000NRG24181020230380629
|
18/10/2023
|
Venkatappa
|
3646001WL025192
|
Venkatappa
|
50933601
|
SBIN0000DOP
|
902
|
902
|
Processed
|
09/11/2023
|
|
7268989373
|
|
Venkatappa
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-002-003/010053
(MOGALA MADAKA)
|
3646001000NRG24181020230380630
|
18/10/2023
|
Chennamma
|
3646001WL025192
|
Chennamma
|
50933601
|
SBIN0000DOP
|
902
|
902
|
Processed
|
09/11/2023
|
|
7268989382
|
|
Chennamma
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-002-003/010060
(MOGALA MADAKA)
|
3646001000NRG24181020230380631
|
18/10/2023
|
Basappa
|
3646001WL025192
|
Basappa
|
50933601
|
SBIN0000DOP
|
902
|
902
|
Processed
|
09/11/2023
|
|
7268989388
|
|
Basappa
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-002-003/010089
(MOGALA MADAKA)
|
3646001000NRG24181020230380632
|
18/10/2023
|
Chinnamma
|
3646001WL025192
|
Chinnamma
|
50933601
|
SBIN0000DOP
|
902
|
902
|
Processed
|
09/11/2023
|
|
7268989386
|
|
Chinnamma
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-002-003/010090
(MOGALA MADAKA)
|
3646001000NRG24181020230380633
|
18/10/2023
|
Hanmantu
|
3646001WL025192
|
Hanmantu
|
50933601
|
SBIN0000DOP
|
902
|
902
|
Processed
|
09/11/2023
|
|
7268989374
|
|
Hanmantu
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-002-003/010108
(MOGALA MADAKA)
|
3646001000NRG24181020230380623
|
18/10/2023
|
Devadanam
|
3646001WL025191
|
Devadanam
|
50933601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
09/11/2023
|
|
7268989387
|
|
Devadanam
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-002-003/010182
(MOGALA MADAKA)
|
3646001000NRG24181020230380657
|
18/10/2023
|
Tottappa
|
3646001WL025203
|
Tottappa
|
50933601
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7268989375
|
|
Tottappa
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-002-003/010222
(MOGALA MADAKA)
|
3646001000NRG24181020230380625
|
18/10/2023
|
Amrutamma
|
3646001WL025191
|
Amrutamma
|
50933601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
09/11/2023
|
|
7268989376
|
|
Amrutamma
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-002-003/010222
(MOGALA MADAKA)
|
3646001000NRG24181020230380626
|
18/10/2023
|
mogulamma
|
3646001WL025191
|
mogulamma
|
50933601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
09/11/2023
|
|
7268989383
|
|
mogulamma
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-002-003/010289
(MOGALA MADAKA)
|
3646001000NRG24181020230380652
|
18/10/2023
|
Manemma
|
3646001WL025200
|
Manemma
|
50933601
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7268989377
|
|
Manemma
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-002-003/010349
(MOGALA MADAKA)
|
3646001000NRG24181020230380621
|
18/10/2023
|
Anjalappa
|
3646001WL025190
|
Anjalappa
|
50933601
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7268989381
|
|
Anjalappa
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-002-003/010538
(MOGALA MADAKA)
|
3646001000NRG24181020230380634
|
18/10/2023
|
Chandrappa
|
3646001WL025192
|
Chandrappa
|
50933601
|
SBIN0000DOP
|
902
|
902
|
Processed
|
09/11/2023
|
|
7268989380
|
|
Chandrappa
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-002-003/010681
(MOGALA MADAKA)
|
3646001000NRG24181020230380627
|
18/10/2023
|
thirupathamma
|
3646001WL025191
|
thirupathamma
|
50933601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
09/11/2023
|
|
7268989378
|
|
thirupathamma
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-002-003/010708
(MOGALA MADAKA)
|
3646001000NRG24181020230380635
|
18/10/2023
|
Nadipi Yellappa
|
3646001WL025192
|
Nadipi Yellappa
|
50933601
|
SBIN0000DOP
|
902
|
902
|
Processed
|
09/11/2023
|
|
7268989379
|
|
Nadipi Yellappa
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-002-003/010750
(MOGALA MADAKA)
|
3646001000NRG24181020230380637
|
18/10/2023
|
anathamma
|
3646001WL025192
|
anathamma
|
50933601
|
SBIN0000DOP
|
902
|
902
|
Processed
|
09/11/2023
|
|
7268989384
|
|
anathamma
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-002-003/010750
(MOGALA MADAKA)
|
3646001000NRG24181020230380636
|
18/10/2023
|
Hanumantu
|
3646001WL025192
|
Hanumantu
|
50933601
|
SBIN0000DOP
|
902
|
902
|
Processed
|
09/11/2023
|
|
7268989385
|
|
Hanumantu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16042
|
16042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16042
|
16042
|
|
|
|
|
|
|
|