|
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-46-001-001-002/010156
(VITHALAPUR)
|
3646001000NRG24150220240423852
|
15/02/2024
|
Laxmi
|
3646001WL036437
|
Laxmi
|
50933601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2924811123
|
|
Laxmi
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-001-002/010156
(VITHALAPUR)
|
3646001000NRG24150220240423851
|
15/02/2024
|
Maanikyappa
|
3646001WL036437
|
Maanikyappa
|
50933601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2924811122
|
|
Maanikyappa
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-001-002/010202
(VITHALAPUR)
|
3646001000NRG24150220240423853
|
15/02/2024
|
Narsappa
|
3646001WL036437
|
Narsappa
|
50933601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2924811128
|
|
Narsappa
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-001-002/010202
(VITHALAPUR)
|
3646001000NRG24150220240423854
|
15/02/2024
|
Sunandamma
|
3646001WL036437
|
Sunandamma
|
50933601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2924811112
|
|
Sunandamma
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-001-002/010203
(VITHALAPUR)
|
3646001000NRG24150220240423856
|
15/02/2024
|
Laxmi
|
3646001WL036437
|
Laxmi
|
50933601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2924811137
|
|
Laxmi
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-001-002/010203
(VITHALAPUR)
|
3646001000NRG24150220240423855
|
15/02/2024
|
Narsappa
|
3646001WL036437
|
Narsappa
|
50933601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2924811138
|
|
Narsappa
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-001-002/010351
(VITHALAPUR)
|
3646001000NRG24150220240423860
|
15/02/2024
|
Venkatamma
|
3646001WL036437
|
Venkatamma
|
50933601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2924811142
|
|
Venkatamma
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-001-002/010351
(VITHALAPUR)
|
3646001000NRG24150220240423859
|
15/02/2024
|
Venkatappa
|
3646001WL036437
|
Venkatappa
|
50933601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2924811143
|
|
Venkatappa
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-001-002/010359
(VITHALAPUR)
|
3646001000NRG24150220240423861
|
15/02/2024
|
Hanmanthu
|
3646001WL036437
|
Hanmanthu
|
50933601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2924811111
|
|
Hanmanthu
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-001-002/010359
(VITHALAPUR)
|
3646001000NRG24150220240423862
|
15/02/2024
|
Mogulamma
|
3646001WL036437
|
Mogulamma
|
50933601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2924811113
|
|
Mogulamma
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-001-002/010361
(VITHALAPUR)
|
3646001000NRG24150220240423864
|
15/02/2024
|
anantamma
|
3646001WL036437
|
anantamma
|
50933601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2924811136
|
|
anantamma
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-001-002/010361
(VITHALAPUR)
|
3646001000NRG24150220240423863
|
15/02/2024
|
Chinna Narsappa
|
3646001WL036437
|
Chinna Narsappa
|
50933601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2924811120
|
|
Chinna Narsappa
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-001-002/010417
(VITHALAPUR)
|
3646001000NRG24150220240423922
|
15/02/2024
|
Anandamma
|
3646001WL036443
|
Anandamma
|
50933601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924811114
|
|
Anandamma
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-001-002/010511
(VITHALAPUR)
|
3646001000NRG24150220240423865
|
15/02/2024
|
Ashappa
|
3646001WL036437
|
Ashappa
|
50933601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2924811121
|
|
Ashappa
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-001-002/010511
(VITHALAPUR)
|
3646001000NRG24150220240423866
|
15/02/2024
|
Shyamamma
|
3646001WL036437
|
Shyamamma
|
50933601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2924811127
|
|
Shyamamma
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-001-002/010589
(VITHALAPUR)
|
3646001000NRG24150220240423902
|
15/02/2024
|
narayana
|
3646001WL036441
|
narayana
|
50933601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924811144
|
|
narayana
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-002-003/010006
(MOGALA MADAKA)
|
3646001000NRG24140220240422190
|
15/02/2024
|
Kankamma
|
3646001WL036299
|
Kankamma
|
50933601
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2924811147
|
|
Kankamma
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-002-003/010021
(MOGALA MADAKA)
|
3646001000NRG24140220240422191
|
15/02/2024
|
Venkatappa
|
3646001WL036299
|
Venkatappa
|
50933601
|
SBIN0000DOP
|
406
|
406
|
Processed
|
13/04/2024
|
|
2924811146
|
|
Venkatappa
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-002-003/010030
(MOGALA MADAKA)
|
3646001000NRG24140220240422192
|
15/02/2024
|
Narsappa
|
3646001WL036299
|
Narsappa
|
50933601
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2924811129
|
|
Narsappa
|
()
|
|
20
|
DAMARAGIDDA
|
TS-46-001-002-003/010036
(MOGALA MADAKA)
|
3646001000NRG24140220240422194
|
15/02/2024
|
Buggamma
|
3646001WL036299
|
Buggamma
|
50933601
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2924811140
|
|
Buggamma
|
()
|
|
21
|
DAMARAGIDDA
|
TS-46-001-002-003/010036
(MOGALA MADAKA)
|
3646001000NRG24140220240422195
|
15/02/2024
|
srinivas
|
3646001WL036299
|
srinivas
|
50933601
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2924811131
|
|
srinivas
|
()
|
|
22
|
DAMARAGIDDA
|
TS-46-001-002-003/010038
(MOGALA MADAKA)
|
3646001000NRG24140220240422196
|
15/02/2024
|
venkatappa
|
3646001WL036299
|
venkatappa
|
50933601
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2924811141
|
|
venkatappa
|
()
|
|
23
|
DAMARAGIDDA
|
TS-46-001-002-003/010043
(MOGALA MADAKA)
|
3646001000NRG24150220240423555
|
15/02/2024
|
Padmamma
|
3646001WL036424
|
Padmamma
|
50933601
|
SBIN0000DOP
|
428
|
428
|
Processed
|
13/04/2024
|
|
2924811102
|
|
Padmamma
|
()
|
|
24
|
DAMARAGIDDA
|
TS-46-001-002-003/010054
(MOGALA MADAKA)
|
3646001000NRG24140220240422197
|
15/02/2024
|
Saavitramma
|
3646001WL036299
|
Saavitramma
|
50933601
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2924811103
|
|
Saavitramma
|
()
|
|
25
|
DAMARAGIDDA
|
TS-46-001-002-003/010057
(MOGALA MADAKA)
|
3646001000NRG24140220240422198
|
15/02/2024
|
laxmi
|
3646001WL036299
|
laxmi
|
50933601
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2924811132
|
|
laxmi
|
()
|
|
26
|
DAMARAGIDDA
|
TS-46-001-002-003/010057
(MOGALA MADAKA)
|
3646001000NRG24140220240422199
|
15/02/2024
|
narsimulu
|
3646001WL036299
|
narsimulu
|
50933601
|
SBIN0000DOP
|
811
|
811
|
Processed
|
13/04/2024
|
|
2924811133
|
|
narsimulu
|
()
|
|
27
|
DAMARAGIDDA
|
TS-46-001-002-003/010081
(MOGALA MADAKA)
|
3646001000NRG24140220240422202
|
15/02/2024
|
Ashamma
|
3646001WL036299
|
Ashamma
|
50933601
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2924811104
|
|
Ashamma
|
()
|
|
28
|
DAMARAGIDDA
|
TS-46-001-002-003/010081
(MOGALA MADAKA)
|
3646001000NRG24140220240422203
|
15/02/2024
|
beemshappa
|
3646001WL036299
|
beemshappa
|
50933601
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2924811130
|
|
beemshappa
|
()
|
|
29
|
DAMARAGIDDA
|
TS-46-001-002-003/010090
(MOGALA MADAKA)
|
3646001000NRG24150220240423557
|
15/02/2024
|
Hanmantu
|
3646001WL036424
|
Hanmantu
|
50933601
|
SBIN0000DOP
|
428
|
428
|
Processed
|
13/04/2024
|
|
2924811106
|
|
Hanmantu
|
()
|
|
30
|
DAMARAGIDDA
|
TS-46-001-002-003/010090
(MOGALA MADAKA)
|
3646001000NRG24150220240423556
|
15/02/2024
|
Naarandamma
|
3646001WL036424
|
Naarandamma
|
50933601
|
SBIN0000DOP
|
428
|
428
|
Processed
|
13/04/2024
|
|
2924811105
|
|
Naarandamma
|
()
|
|
31
|
DAMARAGIDDA
|
TS-46-001-002-003/010094
(MOGALA MADAKA)
|
3646001000NRG24150220240423558
|
15/02/2024
|
Saavitri
|
3646001WL036424
|
Saavitri
|
50933601
|
SBIN0000DOP
|
428
|
428
|
Processed
|
13/04/2024
|
|
2924811116
|
|
Saavitri
|
()
|
|
32
|
DAMARAGIDDA
|
TS-46-001-002-003/010094
(MOGALA MADAKA)
|
3646001000NRG24150220240423559
|
15/02/2024
|
Timmappa
|
3646001WL036424
|
Timmappa
|
50933601
|
SBIN0000DOP
|
428
|
428
|
Processed
|
13/04/2024
|
|
2924811117
|
|
Timmappa
|
()
|
|
33
|
DAMARAGIDDA
|
TS-46-001-002-003/010160
(MOGALA MADAKA)
|
3646001000NRG24150220240423561
|
15/02/2024
|
Raaju
|
3646001WL036424
|
Raaju
|
50933601
|
SBIN0000DOP
|
428
|
428
|
Processed
|
13/04/2024
|
|
2924811118
|
|
Raaju
|
()
|
|
34
|
DAMARAGIDDA
|
TS-46-001-002-003/010160
(MOGALA MADAKA)
|
3646001000NRG24150220240423560
|
15/02/2024
|
Venkatamma
|
3646001WL036424
|
Venkatamma
|
50933601
|
SBIN0000DOP
|
428
|
428
|
Processed
|
13/04/2024
|
|
2924811124
|
|
Venkatamma
|
()
|
|
35
|
DAMARAGIDDA
|
TS-46-001-002-003/010274
(MOGALA MADAKA)
|
3646001000NRG24150220240423562
|
15/02/2024
|
Ajalamma
|
3646001WL036424
|
Ajalamma
|
50933601
|
SBIN0000DOP
|
214
|
214
|
Processed
|
13/04/2024
|
|
2924811145
|
|
Ajalamma
|
()
|
|
36
|
DAMARAGIDDA
|
TS-46-001-002-003/010317
(MOGALA MADAKA)
|
3646001000NRG24140220240422204
|
15/02/2024
|
Yashodamma
|
3646001WL036299
|
Yashodamma
|
50933601
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2924811119
|
|
Yashodamma
|
()
|
|
37
|
DAMARAGIDDA
|
TS-46-001-002-003/010332
(MOGALA MADAKA)
|
3646001000NRG24140220240422205
|
15/02/2024
|
Venkatappa
|
3646001WL036299
|
Venkatappa
|
50933601
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2924811125
|
|
Venkatappa
|
()
|
|
38
|
DAMARAGIDDA
|
TS-46-001-002-003/010333
(MOGALA MADAKA)
|
3646001000NRG24140220240422206
|
15/02/2024
|
mogulamma
|
3646001WL036299
|
mogulamma
|
50933601
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2924811107
|
|
mogulamma
|
()
|
|
39
|
DAMARAGIDDA
|
TS-46-001-002-003/010504
(MOGALA MADAKA)
|
3646001000NRG24140220240422207
|
15/02/2024
|
Hanmappa
|
3646001WL036299
|
Hanmappa
|
50933601
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2924811108
|
|
Hanmappa
|
()
|
|
40
|
DAMARAGIDDA
|
TS-46-001-002-003/010509
(MOGALA MADAKA)
|
3646001000NRG24140220240422209
|
15/02/2024
|
anjappa
|
3646001WL036299
|
anjappa
|
50933601
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2924811126
|
|
anjappa
|
()
|
|
41
|
DAMARAGIDDA
|
TS-46-001-002-003/010509
(MOGALA MADAKA)
|
3646001000NRG24140220240422208
|
15/02/2024
|
Laxmamma
|
3646001WL036299
|
Laxmamma
|
50933601
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2924811115
|
|
Laxmamma
|
()
|
|
42
|
DAMARAGIDDA
|
TS-46-001-002-003/010540
(MOGALA MADAKA)
|
3646001000NRG24150220240423563
|
15/02/2024
|
Sayappa
|
3646001WL036424
|
Sayappa
|
50933601
|
SBIN0000DOP
|
428
|
428
|
Processed
|
13/04/2024
|
|
2924811139
|
|
Sayappa
|
()
|
|
43
|
DAMARAGIDDA
|
TS-46-001-002-003/010575
(MOGALA MADAKA)
|
3646001000NRG24140220240422210
|
15/02/2024
|
Anjamma
|
3646001WL036299
|
Anjamma
|
50933601
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2924811109
|
|
Anjamma
|
()
|
|
44
|
DAMARAGIDDA
|
TS-46-001-002-003/010598
(MOGALA MADAKA)
|
3646001000NRG24140220240422211
|
15/02/2024
|
Anjilamma
|
3646001WL036299
|
Anjilamma
|
50933601
|
SBIN0000DOP
|
811
|
811
|
Processed
|
13/04/2024
|
|
2924811110
|
|
Anjilamma
|
()
|
|
45
|
DAMARAGIDDA
|
TS-46-001-002-003/010809
(MOGALA MADAKA)
|
3646001000NRG24150220240423567
|
15/02/2024
|
chennamma
|
3646001WL036424
|
chennamma
|
50933601
|
SBIN0000DOP
|
428
|
428
|
Processed
|
13/04/2024
|
|
2924811134
|
|
chennamma
|
()
|
|
46
|
DAMARAGIDDA
|
TS-46-001-002-003/010809
(MOGALA MADAKA)
|
3646001000NRG24150220240423568
|
15/02/2024
|
krishna
|
3646001WL036424
|
krishna
|
50933601
|
SBIN0000DOP
|
428
|
428
|
Processed
|
13/04/2024
|
|
2924811135
|
|
krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43132
|
43132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43132
|
43132
|
|
|
|
|
|
|
|