|
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-46-001-001-002/010140
(VITHALAPUR)
|
3646001000NRG24220920230372558
|
22/09/2023
|
Chinna ashamma
|
3646001WL022863
|
Chinna ashamma
|
50933601
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7272831738
|
|
Chinna ashamma
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-001-002/010140
(VITHALAPUR)
|
3646001000NRG24220920230372557
|
22/09/2023
|
Hanmanthu
|
3646001WL022863
|
Hanmanthu
|
50933601
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7272831752
|
|
Hanmanthu
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-001-002/010229
(VITHALAPUR)
|
3646001000NRG24220920230372563
|
22/09/2023
|
Ameena begam
|
3646001WL022863
|
Ameena begam
|
50933601
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7272831740
|
|
Ameena begam
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-001-002/010229
(VITHALAPUR)
|
3646001000NRG24220920230372562
|
22/09/2023
|
M D Rapi
|
3646001WL022863
|
M D Rapi
|
50933601
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7272831739
|
|
M D Rapi
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-001-002/010232
(VITHALAPUR)
|
3646001000NRG24220920230372565
|
22/09/2023
|
Kavitha
|
3646001WL022863
|
Kavitha
|
50933601
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7272831741
|
|
Kavitha
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-001-002/010232
(VITHALAPUR)
|
3646001000NRG24220920230372564
|
22/09/2023
|
Venkatappa
|
3646001WL022863
|
Venkatappa
|
50933601
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7272831751
|
|
Venkatappa
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-001-002/010233
(VITHALAPUR)
|
3646001000NRG24220920230372566
|
22/09/2023
|
Laxmamma
|
3646001WL022863
|
Laxmamma
|
50933601
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7272831750
|
|
Laxmamma
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-001-002/010233
(VITHALAPUR)
|
3646001000NRG24220920230372567
|
22/09/2023
|
Siddappa
|
3646001WL022863
|
Siddappa
|
50933601
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7272831742
|
|
Siddappa
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-001-002/010344
(VITHALAPUR)
|
3646001000NRG24220920230372550
|
22/09/2023
|
Shyamappa
|
3646001WL022860
|
Shyamappa
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272831737
|
|
Shyamappa
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-001-002/010562
(VITHALAPUR)
|
3646001000NRG24220920230372571
|
22/09/2023
|
Srishylam
|
3646001WL022863
|
Srishylam
|
50933601
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7272831749
|
|
Srishylam
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-005-008/010070
(ULLIGUNDAM)
|
3646001000NRG24200920230371569
|
22/09/2023
|
CHANDRASHEKAR
|
3646001WL022597
|
CHANDRASHEKAR
|
50933601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272831744
|
|
CHANDRASHEKAR
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-005-008/010232
(ULLIGUNDAM)
|
3646001000NRG24200920230371570
|
22/09/2023
|
Narayana
|
3646001WL022597
|
Narayana
|
50933601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272831748
|
|
Narayana
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-005-008/010241
(ULLIGUNDAM)
|
3646001000NRG24200920230371571
|
22/09/2023
|
Ramulamma
|
3646001WL022597
|
Ramulamma
|
50933601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272831756
|
|
Ramulamma
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-005-008/010257
(ULLIGUNDAM)
|
3646001000NRG24200920230371585
|
22/09/2023
|
Chinna Nagappa
|
3646001WL022601
|
Chinna Nagappa
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272831747
|
|
Chinna Nagappa
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-005-008/010289
(ULLIGUNDAM)
|
3646001000NRG24200920230371588
|
22/09/2023
|
Laalappa
|
3646001WL022602
|
Laalappa
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272831746
|
|
Laalappa
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-005-008/010332
(ULLIGUNDAM)
|
3646001000NRG24200920230371590
|
22/09/2023
|
Krishna
|
3646001WL022603
|
Krishna
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272831743
|
|
Krishna
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-005-008/010366
(ULLIGUNDAM)
|
3646001000NRG24200920230371589
|
22/09/2023
|
Padmamma
|
3646001WL022602
|
Padmamma
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272831745
|
|
Padmamma
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-005-008/010414
(ULLIGUNDAM)
|
3646001000NRG24200920230371586
|
22/09/2023
|
Bheemamma
|
3646001WL022601
|
Bheemamma
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272831755
|
|
Bheemamma
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-023-001/010013
(GADAPA)
|
3646001000NRG24210920230372145
|
22/09/2023
|
Manemma
|
3646001WL022768
|
Manemma
|
50933601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7272831732
|
|
Manemma
|
()
|
|
20
|
DAMARAGIDDA
|
TS-46-001-023-001/010022
(GADAPA)
|
3646001000NRG24210920230372146
|
22/09/2023
|
Gopal
|
3646001WL022768
|
Gopal
|
50933601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7272831753
|
|
Gopal
|
()
|
|
21
|
DAMARAGIDDA
|
TS-46-001-023-001/010022
(GADAPA)
|
3646001000NRG24210920230372136
|
22/09/2023
|
Kalavati
|
3646001WL022763
|
Kalavati
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272831754
|
|
Kalavati
|
()
|
|
22
|
DAMARAGIDDA
|
TS-46-001-023-001/010033
(GADAPA)
|
3646001000NRG24210920230372147
|
22/09/2023
|
Ashappa
|
3646001WL022768
|
Ashappa
|
50933601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7272831728
|
|
Ashappa
|
()
|
|
23
|
DAMARAGIDDA
|
TS-46-001-023-001/010036
(GADAPA)
|
3646001000NRG24210920230372148
|
22/09/2023
|
Shashikala
|
3646001WL022768
|
Shashikala
|
50933601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7272831729
|
|
Shashikala
|
()
|
|
24
|
DAMARAGIDDA
|
TS-46-001-023-001/010099
(GADAPA)
|
3646001000NRG24210920230372149
|
22/09/2023
|
Devamma
|
3646001WL022768
|
Devamma
|
50933601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7272831730
|
|
Devamma
|
()
|
|
25
|
DAMARAGIDDA
|
TS-46-001-023-001/010132
(GADAPA)
|
3646001000NRG24210920230372150
|
22/09/2023
|
Narsagamma
|
3646001WL022768
|
Narsagamma
|
50933601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7272831733
|
|
Narsagamma
|
()
|
|
26
|
DAMARAGIDDA
|
TS-46-001-023-001/010179
(GADAPA)
|
3646001000NRG24210920230372152
|
22/09/2023
|
Bujjamma
|
3646001WL022768
|
Bujjamma
|
50933601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7272831735
|
|
Bujjamma
|
()
|
|
27
|
DAMARAGIDDA
|
TS-46-001-023-001/010179
(GADAPA)
|
3646001000NRG24210920230372151
|
22/09/2023
|
Hanmanthu
|
3646001WL022768
|
Hanmanthu
|
50933601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7272831734
|
|
Hanmanthu
|
()
|
|
28
|
DAMARAGIDDA
|
TS-46-001-023-001/010188
(GADAPA)
|
3646001000NRG24210920230372134
|
22/09/2023
|
Ramulu
|
3646001WL022761
|
Ramulu
|
50933601
|
SBIN0000DOP
|
257
|
257
|
Processed
|
09/11/2023
|
|
7272831731
|
|
Ramulu
|
()
|
|
29
|
DAMARAGIDDA
|
TS-46-001-023-001/010228
(GADAPA)
|
3646001000NRG24210920230372153
|
22/09/2023
|
Anitha
|
3646001WL022768
|
Anitha
|
50933601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7272831736
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38474
|
38474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38474
|
38474
|
|
|
|
|
|
|
|