|
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-46-001-004-006/010002
(NARSAPUR)
|
3646001000NRG24080920230366381
|
08/09/2023
|
Vekatamma
|
3646001WL021339
|
Vekatamma
|
50940701
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256283588
|
|
Vekatamma
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-004-006/010008
(NARSAPUR)
|
3646001000NRG24080920230366366
|
08/09/2023
|
Manikyappa
|
3646001WL021333
|
Manikyappa
|
50940701
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
7256283589
|
|
Manikyappa
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-004-006/010008
(NARSAPUR)
|
3646001000NRG24080920230366367
|
08/09/2023
|
Padmamma
|
3646001WL021333
|
Padmamma
|
50940701
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
7256283590
|
|
Padmamma
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-004-006/010194
(NARSAPUR)
|
3646001000NRG24080920230366368
|
08/09/2023
|
Bhaskar
|
3646001WL021333
|
Bhaskar
|
50940701
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
7256283606
|
|
Bhaskar
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-004-006/010275
(NARSAPUR)
|
3646001000NRG24080920230366369
|
08/09/2023
|
Ramulu
|
3646001WL021333
|
Ramulu
|
50940701
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
7256283596
|
|
Ramulu
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-004-006/010418
(NARSAPUR)
|
3646001000NRG24080920230366371
|
08/09/2023
|
Naramdamma
|
3646001WL021333
|
Naramdamma
|
50940701
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
7256283598
|
|
Naramdamma
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-004-006/010418
(NARSAPUR)
|
3646001000NRG24080920230366370
|
08/09/2023
|
Ramulu
|
3646001WL021333
|
Ramulu
|
50940701
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
7256283597
|
|
Ramulu
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-007-010/010401
(MALREDDIPALLE)
|
3646001000NRG24080920230366507
|
08/09/2023
|
Laxmippa
|
3646001WL021367
|
Laxmippa
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256283602
|
|
Laxmippa
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-007-010/010513
(MALREDDIPALLE)
|
3646001000NRG24080920230366518
|
08/09/2023
|
Kistappa
|
3646001WL021374
|
Kistappa
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256283607
|
|
Kistappa
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-010-017/010053
(KANDANPALLE)
|
3646001000NRG24080920230366351
|
08/09/2023
|
Sathyamma
|
3646001WL021330
|
Sathyamma
|
50940701
|
SBIN0000DOP
|
499
|
499
|
Processed
|
09/11/2023
|
|
7256283612
|
|
Sathyamma
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-010-017/010112
(KANDANPALLE)
|
3646001000NRG24080920230366350
|
08/09/2023
|
Shivamma
|
3646001WL021329
|
Shivamma
|
50940701
|
SBIN0000DOP
|
771
|
771
|
Processed
|
09/11/2023
|
|
7256283586
|
|
Shivamma
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-010-017/010183
(KANDANPALLE)
|
3646001000NRG24080920230366352
|
08/09/2023
|
Bheemappa
|
3646001WL021330
|
Bheemappa
|
50940701
|
SBIN0000DOP
|
250
|
250
|
Processed
|
09/11/2023
|
|
7256283587
|
|
Bheemappa
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-010-017/010264
(KANDANPALLE)
|
3646001000NRG24080920230366353
|
08/09/2023
|
Bagavathu
|
3646001WL021330
|
Bagavathu
|
50940701
|
SBIN0000DOP
|
499
|
499
|
Processed
|
09/11/2023
|
|
7256283605
|
|
Bagavathu
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-014-022/010156
(DAMARAGIDDA)
|
3646001000NRG24060920230366270
|
08/09/2023
|
Hanmanthu
|
3646001WL021302
|
Hanmanthu
|
50940701
|
SBIN0000DOP
|
257
|
257
|
Processed
|
09/11/2023
|
|
7256283608
|
|
Hanmanthu
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-015-024/010293
(BAPANPALLE)
|
3646001000NRG24080920230366617
|
08/09/2023
|
Narsappa
|
3646001WL021395
|
Narsappa
|
50940701
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7256283603
|
|
Narsappa
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-015-024/010553
(BAPANPALLE)
|
3646001000NRG24080920230366619
|
08/09/2023
|
Narsamulu
|
3646001WL021395
|
Narsamulu
|
50940701
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7256283594
|
|
Narsamulu
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-018-027/010033
(KAMSANIPALLE)
|
3646001000NRG24080920230366620
|
08/09/2023
|
Narsigamma
|
3646001WL021396
|
Narsigamma
|
50940701
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7256283604
|
|
Narsigamma
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-018-027/010141
(KAMSANIPALLE)
|
3646001000NRG24080920230366625
|
08/09/2023
|
Narsingamma
|
3646001WL021397
|
Narsingamma
|
50940701
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256283595
|
|
Narsingamma
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-018-027/010344
(KAMSANIPALLE)
|
3646001000NRG24080920230366626
|
08/09/2023
|
Sharanappa
|
3646001WL021397
|
Sharanappa
|
50940701
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256283591
|
|
Sharanappa
|
()
|
|
20
|
DAMARAGIDDA
|
TS-46-001-018-027/010472
(KAMSANIPALLE)
|
3646001000NRG24080920230366627
|
08/09/2023
|
Baswaraj Goud
|
3646001WL021397
|
Baswaraj Goud
|
50940701
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256283599
|
|
Baswaraj Goud
|
()
|
|
21
|
DAMARAGIDDA
|
TS-46-001-020-007/010161
(ANNASAGAR)
|
3646001000NRG24080920230366539
|
08/09/2023
|
Raamulu
|
3646001WL021378
|
Raamulu
|
50940701
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7256283592
|
|
Raamulu
|
()
|
|
22
|
DAMARAGIDDA
|
TS-46-001-020-007/010194
(ANNASAGAR)
|
3646001000NRG24080920230366540
|
08/09/2023
|
Narsimulu
|
3646001WL021378
|
Narsimulu
|
50940701
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7256283593
|
|
Narsimulu
|
()
|
|
23
|
DAMARAGIDDA
|
TS-46-001-020-007/010234
(ANNASAGAR)
|
3646001000NRG24080920230366679
|
08/09/2023
|
Hanumantu
|
3646001WL021411
|
Hanumantu
|
50940701
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7256283583
|
|
Hanumantu
|
()
|
|
24
|
DAMARAGIDDA
|
TS-46-001-020-007/010308
(ANNASAGAR)
|
3646001000NRG24080920230366677
|
08/09/2023
|
Venkatappa
|
3646001WL021410
|
Venkatappa
|
50940701
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7256283584
|
|
Venkatappa
|
()
|
|
25
|
DAMARAGIDDA
|
TS-46-001-020-007/010315
(ANNASAGAR)
|
3646001000NRG24080920230366678
|
08/09/2023
|
Anitha
|
3646001WL021410
|
Anitha
|
50940701
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7256283585
|
|
Anitha
|
()
|
|
26
|
DAMARAGIDDA
|
TS-46-001-021-018/010024
(PIDEMPALLY)
|
3646001000NRG24080920230366875
|
08/09/2023
|
Chinna Chennappa
|
3646001WL021459
|
Chinna Chennappa
|
50940701
|
SBIN0000DOP
|
272
|
272
|
Processed
|
09/11/2023
|
|
7256283600
|
|
Chinna Chennappa
|
()
|
|
27
|
DAMARAGIDDA
|
TS-46-001-021-018/010029
(PIDEMPALLY)
|
3646001000NRG24080920230366879
|
08/09/2023
|
Nagamma
|
3646001WL021461
|
Nagamma
|
50940701
|
SBIN0000DOP
|
212
|
212
|
Processed
|
09/11/2023
|
|
7256283609
|
|
Nagamma
|
()
|
|
28
|
DAMARAGIDDA
|
TS-46-001-021-018/010134
(PIDEMPALLY)
|
3646001000NRG24080920230366877
|
08/09/2023
|
Jyothi
|
3646001WL021460
|
Jyothi
|
50940701
|
SBIN0000DOP
|
272
|
272
|
Processed
|
09/11/2023
|
|
7256283610
|
|
Jyothi
|
()
|
|
29
|
DAMARAGIDDA
|
TS-46-001-021-018/010134
(PIDEMPALLY)
|
3646001000NRG24080920230366876
|
08/09/2023
|
Muddappa
|
3646001WL021459
|
Muddappa
|
50940701
|
SBIN0000DOP
|
272
|
272
|
Processed
|
09/11/2023
|
|
7256283611
|
|
Muddappa
|
()
|
|
30
|
DAMARAGIDDA
|
TS-46-001-021-018/010183
(PIDEMPALLY)
|
3646001000NRG24080920230366878
|
08/09/2023
|
Laxmi
|
3646001WL021460
|
Laxmi
|
50940701
|
SBIN0000DOP
|
272
|
272
|
Processed
|
09/11/2023
|
|
7256283601
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28311
|
28311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28311
|
28311
|
|
|
|
|
|
|
|