|
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-46-001-007-010/010465
(MALREDDIPALLE)
|
3646001007NRG24210220240430815
|
21/02/2024
|
Shivakumar
|
3646001WL037005
|
Shivakumar
|
50940701
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2924847175
|
|
Shivakumar
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-007-010/010649
(MALREDDIPALLE)
|
3646001007NRG24210220240430816
|
21/02/2024
|
Swetha
|
3646001WL037005
|
Swetha
|
50940701
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2924847154
|
|
Swetha
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-008-011/010013
(LOKURTHY)
|
3646001000NRG24200220240430145
|
21/02/2024
|
Babu
|
3646001WL036958
|
Babu
|
50940701
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2924847155
|
|
Babu
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-008-011/010016
(LOKURTHY)
|
3646001000NRG24200220240430146
|
21/02/2024
|
Narsimulu
|
3646001WL036958
|
Narsimulu
|
50940701
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2924847156
|
|
Narsimulu
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-008-011/010280
(LOKURTHY)
|
3646001000NRG24200220240430148
|
21/02/2024
|
Mahaboob Bee
|
3646001WL036958
|
Mahaboob Bee
|
50940701
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2924847174
|
|
Mahaboob Bee
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-008-011/010280
(LOKURTHY)
|
3646001000NRG24200220240430147
|
21/02/2024
|
Mahibubsab
|
3646001WL036958
|
Mahibubsab
|
50940701
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2924847170
|
|
Mahibubsab
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-010-017/010006
(KANDANPALLE)
|
3646001000NRG24210220240430474
|
21/02/2024
|
Manemma
|
3646001WL036986
|
Manemma
|
50940701
|
SBIN0000DOP
|
578
|
578
|
Processed
|
13/04/2024
|
|
2924847141
|
|
Manemma
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-010-017/010009
(KANDANPALLE)
|
3646001000NRG24210220240430475
|
21/02/2024
|
Basappa
|
3646001WL036986
|
Basappa
|
50940701
|
SBIN0000DOP
|
402
|
402
|
Processed
|
13/04/2024
|
|
2924847177
|
|
Basappa
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-010-017/010019
(KANDANPALLE)
|
3646001000NRG24210220240430477
|
21/02/2024
|
Chinnayya
|
3646001WL036986
|
Chinnayya
|
50940701
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2924847161
|
|
Chinnayya
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-010-017/010019
(KANDANPALLE)
|
3646001000NRG24210220240430478
|
21/02/2024
|
Manemma
|
3646001WL036986
|
Manemma
|
50940701
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2924847142
|
|
Manemma
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-010-017/010030
(KANDANPALLE)
|
3646001000NRG24210220240430479
|
21/02/2024
|
Venkatamma
|
3646001WL036986
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
578
|
578
|
Processed
|
13/04/2024
|
|
2924847143
|
|
Venkatamma
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-010-017/010037
(KANDANPALLE)
|
3646001000NRG24210220240430482
|
21/02/2024
|
Bheemappa
|
3646001WL036986
|
Bheemappa
|
50940701
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2924847144
|
|
Bheemappa
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-010-017/010037
(KANDANPALLE)
|
3646001000NRG24210220240430483
|
21/02/2024
|
Mogulamma
|
3646001WL036986
|
Mogulamma
|
50940701
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2924847145
|
|
Mogulamma
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-010-017/010039
(KANDANPALLE)
|
3646001000NRG24210220240430485
|
21/02/2024
|
Sayamma
|
3646001WL036986
|
Sayamma
|
50940701
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2924847146
|
|
Sayamma
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-010-017/010039
(KANDANPALLE)
|
3646001000NRG24210220240430484
|
21/02/2024
|
Venkatappa
|
3646001WL036986
|
Venkatappa
|
50940701
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2924847163
|
|
Venkatappa
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-010-017/010048
(KANDANPALLE)
|
3646001000NRG24210220240430487
|
21/02/2024
|
Venkatamma
|
3646001WL036986
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
578
|
578
|
Processed
|
13/04/2024
|
|
2924847147
|
|
Venkatamma
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-010-017/010050
(KANDANPALLE)
|
3646001000NRG24210220240430488
|
21/02/2024
|
Manemma
|
3646001WL036986
|
Manemma
|
50940701
|
SBIN0000DOP
|
578
|
578
|
Processed
|
13/04/2024
|
|
2924847148
|
|
Manemma
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-010-017/010057
(KANDANPALLE)
|
3646001000NRG24210220240430490
|
21/02/2024
|
Balraj
|
3646001WL036986
|
Balraj
|
50940701
|
SBIN0000DOP
|
193
|
193
|
Processed
|
13/04/2024
|
|
2924847176
|
|
Balraj
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-010-017/010057
(KANDANPALLE)
|
3646001000NRG24210220240430489
|
21/02/2024
|
Ramulu
|
3646001WL036986
|
Ramulu
|
50940701
|
SBIN0000DOP
|
578
|
578
|
Processed
|
13/04/2024
|
|
2924847168
|
|
Ramulu
|
()
|
|
20
|
DAMARAGIDDA
|
TS-46-001-010-017/010073
(KANDANPALLE)
|
3646001000NRG24210220240430491
|
21/02/2024
|
kistappa
|
3646001WL036986
|
kistappa
|
50940701
|
SBIN0000DOP
|
578
|
578
|
Processed
|
13/04/2024
|
|
2924847164
|
|
kistappa
|
()
|
|
21
|
DAMARAGIDDA
|
TS-46-001-010-017/010106
(KANDANPALLE)
|
3646001000NRG24210220240430493
|
21/02/2024
|
Kashamma
|
3646001WL036986
|
Kashamma
|
50940701
|
SBIN0000DOP
|
386
|
386
|
Processed
|
13/04/2024
|
|
2924847150
|
|
Kashamma
|
()
|
|
22
|
DAMARAGIDDA
|
TS-46-001-010-017/010106
(KANDANPALLE)
|
3646001000NRG24210220240430492
|
21/02/2024
|
Pedda Kashamma
|
3646001WL036986
|
Pedda Kashamma
|
50940701
|
SBIN0000DOP
|
386
|
386
|
Processed
|
13/04/2024
|
|
2924847149
|
|
Pedda Kashamma
|
()
|
|
23
|
DAMARAGIDDA
|
TS-46-001-010-017/010123
(KANDANPALLE)
|
3646001000NRG24210220240430494
|
21/02/2024
|
Laxmi
|
3646001WL036986
|
Laxmi
|
50940701
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2924847157
|
|
Laxmi
|
()
|
|
24
|
DAMARAGIDDA
|
TS-46-001-010-017/010123
(KANDANPALLE)
|
3646001000NRG24210220240430495
|
21/02/2024
|
Ravi
|
3646001WL036986
|
Ravi
|
50940701
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2924847169
|
|
Ravi
|
()
|
|
25
|
DAMARAGIDDA
|
TS-46-001-010-017/010124
(KANDANPALLE)
|
3646001000NRG24210220240430496
|
21/02/2024
|
Govindamma
|
3646001WL036986
|
Govindamma
|
50940701
|
SBIN0000DOP
|
578
|
578
|
Processed
|
13/04/2024
|
|
2924847158
|
|
Govindamma
|
()
|
|
26
|
DAMARAGIDDA
|
TS-46-001-010-017/010138
(KANDANPALLE)
|
3646001000NRG24210220240430497
|
21/02/2024
|
Bhagyamma
|
3646001WL036986
|
Bhagyamma
|
50940701
|
SBIN0000DOP
|
578
|
578
|
Processed
|
13/04/2024
|
|
2924847173
|
|
Bhagyamma
|
()
|
|
27
|
DAMARAGIDDA
|
TS-46-001-010-017/010164
(KANDANPALLE)
|
3646001000NRG24210220240430498
|
21/02/2024
|
Nagamma
|
3646001WL036986
|
Nagamma
|
50940701
|
SBIN0000DOP
|
578
|
578
|
Processed
|
13/04/2024
|
|
2924847159
|
|
Nagamma
|
()
|
|
28
|
DAMARAGIDDA
|
TS-46-001-010-017/010170
(KANDANPALLE)
|
3646001000NRG24210220240430499
|
21/02/2024
|
Narandamma
|
3646001WL036986
|
Narandamma
|
50940701
|
SBIN0000DOP
|
578
|
578
|
Processed
|
13/04/2024
|
|
2924847151
|
|
Narandamma
|
()
|
|
29
|
DAMARAGIDDA
|
TS-46-001-010-017/010171
(KANDANPALLE)
|
3646001000NRG24210220240430500
|
21/02/2024
|
Bagyamma
|
3646001WL036986
|
Bagyamma
|
50940701
|
SBIN0000DOP
|
578
|
578
|
Processed
|
13/04/2024
|
|
2924847152
|
|
Bagyamma
|
()
|
|
30
|
DAMARAGIDDA
|
TS-46-001-010-017/010171
(KANDANPALLE)
|
3646001000NRG24210220240430501
|
21/02/2024
|
narayana
|
3646001WL036986
|
narayana
|
50940701
|
SBIN0000DOP
|
193
|
193
|
Processed
|
13/04/2024
|
|
2924847153
|
|
narayana
|
()
|
|
31
|
DAMARAGIDDA
|
TS-46-001-010-017/010254
(KANDANPALLE)
|
3646001000NRG24210220240430503
|
21/02/2024
|
Bagyamma
|
3646001WL036986
|
Bagyamma
|
50940701
|
SBIN0000DOP
|
578
|
578
|
Processed
|
13/04/2024
|
|
2924847160
|
|
Bagyamma
|
()
|
|
32
|
DAMARAGIDDA
|
TS-46-001-010-017/010254
(KANDANPALLE)
|
3646001000NRG24210220240430502
|
21/02/2024
|
Krishnayya
|
3646001WL036986
|
Krishnayya
|
50940701
|
SBIN0000DOP
|
578
|
578
|
Processed
|
13/04/2024
|
|
2924847172
|
|
Krishnayya
|
()
|
|
33
|
DAMARAGIDDA
|
TS-46-001-010-017/010276
(KANDANPALLE)
|
3646001000NRG24210220240430504
|
21/02/2024
|
Narmada
|
3646001WL036986
|
Narmada
|
50940701
|
SBIN0000DOP
|
578
|
578
|
Processed
|
13/04/2024
|
|
2924847165
|
|
Narmada
|
()
|
|
34
|
DAMARAGIDDA
|
TS-46-001-010-017/010280
(KANDANPALLE)
|
3646001000NRG24210220240430505
|
21/02/2024
|
Bheemappa
|
3646001WL036986
|
Bheemappa
|
50940701
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2924847166
|
|
Bheemappa
|
()
|
|
35
|
DAMARAGIDDA
|
TS-46-001-010-017/010280
(KANDANPALLE)
|
3646001000NRG24210220240430506
|
21/02/2024
|
Venkatamma
|
3646001WL036986
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2924847167
|
|
Venkatamma
|
()
|
|
36
|
DAMARAGIDDA
|
TS-46-001-010-017/010314
(KANDANPALLE)
|
3646001000NRG24210220240430507
|
21/02/2024
|
Bajaramma
|
3646001WL036986
|
Bajaramma
|
50940701
|
SBIN0000DOP
|
578
|
578
|
Processed
|
13/04/2024
|
|
2924847162
|
|
Bajaramma
|
()
|
|
37
|
DAMARAGIDDA
|
TS-46-001-014-022/010004
(DAMARAGIDDA)
|
3646001000NRG24210220240431218
|
21/02/2024
|
Ashamma
|
3646001WL037043
|
Ashamma
|
50940701
|
SBIN0000DOP
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924847140
|
|
Ashamma
|
()
|
|
38
|
DAMARAGIDDA
|
TS-46-001-014-022/012023
(DAMARAGIDDA)
|
3646001000NRG24210220240430181
|
21/02/2024
|
Anjappa
|
3646001WL036965
|
Anjappa
|
50940701
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2924847171
|
|
Anjappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20528
|
20528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20528
|
20528
|
|
|
|
|
|
|
|